||Page||
|---|---|---|
|Report ofthe Trustees|1 log||
|Report ofthe Independent<br>Auditors|10 Io|12|
|Statement ofFinancial Activities|13||
|Balance Sheet|14||
|Notes to the Financial Statements|15 to|22|
|Detailed Statement ofFinancial Activities|23||





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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||fund|funds|funds|funds|
||||Notes|2|5|8||
|INCOME AND ENDOWMENTS||FROM||||||
|Donations<br>and legacies|||2|1,031,938|40,302|1,072,240|1,263,157|
|Other trading<br>activities|||3|7,891||7,891|8,241|
|Total||||1,039,829|40,302|1,080,131|1,271,398|
|EXPENDITURE ON||||||||
|Raising funds|||4|362,735||382,735|316,579|
|Charitable<br>activities|||5|||||
|Donkey sanctuary||||414,716|9,237|423,953|430,353|
|Total||||777,451|9,237|786,688|746,932|
|NET INCOME||||262,378|31,085|293,443|524,466|
|RECONCILIATION|OF FUNDS|||||||
|Total funds brought|forward|||539,805|15,368|555,173|30,707|
|TOTAL FUNDS CARRIED FORWARD||||802,183|46,433|848,616|555,173|





||BALANCE SHEET<br>31STDECEINBER 2021|||
|---|---|---|---|
||Notes|2021<br>8|2020<br>f|
|FIXEDASSETS||||
|Tangible assets|10|1,699||
|CURRENT ASSETS||||
|Stocks|11|1,260|329|
|Debtors|12|6,800|10,028|
|Cash at bank and in hand||857,072|608,626|
|||865,132|618,983|
|CREDITORS||||
|Amounts<br>falling due within one year|13|(18,215)|(63,810)|
|NET CURRENT ASSETS||846,917|555,173|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||848,616|555,173|
|NET ASSETS||848,616|555,173|
|FUNDS|16|||
|Unrestricted<br>funds||802,183|539,805|
|Restricted funds||46,433|15,368|
|TOTALFUNDS||848,616|555,173|





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|Raising d|onations<br>and legacies|||
|---|---|---|---|
|||2021f|2020<br>f|
|Staff costs||99,883|75,768|
|Rent, rates|and insurance|12,553|14,117|
|Telephone||2,618|1,992|
|Postage &|stationery|84,828|63,853|
|Sundries||2,526|1,940|
|Travel||2,515|1,380|
|Fundraising||128,276|129,135|
|Other of5ce expenses||18|39|
|Depreciation||849|186|
|Interest payable and similar charges||22,060|19,682|
|||356,126|308,092|
|Other trading activities||||
|||2021f|2020<br>f|
|Purchases||6,609|8,487|
|Aggregate|amounts|362,735|316,579|



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|CHARITABLE ACTIVmES COSTS|Grant|||
|---|---|---|---|
||funding of|||
||activities|Support||
||(see note|costs (see||
||6)f|note 7)<br>f|Totals<br>f|
|Donkey sanctuary|407,502|16,451|423,953|
|GRANTS PAYABLE||||
|||2021f|2020<br>f|
|Donkey sanctuary||407,502|419,943|





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|STAFF COS|TS|||||
|---|---|---|---|---|---|
|||||2021<br>6|2020<br>f|
|Wages and salaries||||97,416|73,312|
|Other pension costs||||2,467|2,456|
|||||99,883|75,768|
|The average|monthly|number ofemployees|during the year was as follows:|||
|||||2021|2020|
|UK staff||||3|3|





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|10.|TANGIBLE FIXEDASSETS|||
|---|---|---|---|
||||Computer|
||||equipment|
||COST|||
||At 1stJanuary 2021||8,645|
||Additions||2,548|
||Disposals||(281)|
||At 31stDecember 2021||10,912|
||DEPRECIATION|||
||At 1stJanuary 2021||8,645|
||Charge for year||849|
||Eliminated<br>on disposal||(281)|
||At 31stDecember 2021||9,213|
||NET BOOK VALUE|||
||At 31stDecember 2021||1,699|
||At 31stDecember 2020|||
|11.|STOCKS|||
|||2021|2020|
|||6|f|
||Stocks for fundraising|1,260|329|
|12.|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|||
|||2021|2020|
|||6||
||Trade debtors||177|
||Other debtors|3,844|7,769|
||Prepayments|2,956|2,082|
|||6,800|10,028|





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|CREDITORS: AMOU|NTS FALLING DUE WITHIN ONE YE|AR||
|---|---|---|---|
|||2021|2020|
||||f|
|Bank loans and overdrafts (see note 14)||341|50,000|
|Social security and other taxes||1,670|1,650|
|Other creditors||347|6,598|
|Accruals and defened|income|15,857|5,562|
|||18,215|63,810|



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|||||2021|2020|
|---|---|---|---|---|---|
||||||f|
|Amounts|falling due within one year on demand:|||||
|Bank overdrafts||||341||
|Bankloans|||||50,000|
|||||341|50,000|
|ANALYSIS OF NET ASSETSBETWEEN FUNDS||||||
|||||2021|2020|
|||Unrestricted|Restricted|Total|Total|
|||fund|funds|funds<br>f|funds<br>f|
|Fixed assets||1,699||1,699||
|Current|assets|818,699|46,433|865,132|618,983|
|Current|liabilities|(18,215)||(18,215)|(63,810)|
|||802,183|46,433|848,616|555,173|



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|MOVEMENT|IN FUNDS||||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 1/1/21<br>f|in funds<br>f|31/12/21<br>f|
|Unrestricted|funds||||
|General fund||539,805|262,378|802,183|
|Restricted funds|||||
|Equipment<br>Fund||15,368||15,368|
|Hebron Fund|||31,065|31,065|
|||15,368|31,065|4$,433|
|TOTAL FUNDS||555,173|293,443|848,616|



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|Net movemen|t<br>in funds, inc|lud|ed<br>in the above|are as follows:|||
|---|---|---|---|---|---|---|
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
|||||||2|
|Unrestricted|funds||||||
|General fund||||1,039,829|(777,451)|262,378|
|Restricted funds|||||||
|Hebron<br>Fund||||40,302|(9,237)|31,065|
|TOTALFUNDS||||1,080,131|(788,888)|293,443|
|Comparatives|for movement||in funds||||
||||||Net||
||||||movement|At|
|||||At 1/1/20|in funds|31/12/20|
|||||6|5|6|
|Unrestricted|funds||||||
|General fund||||15,339|524,466|539,805|
|Restricted funds|||||||
|Equipment<br>Fund||||15,366||15,368|
|TOTAL FUNDS||||30,707|524,466|555,173|
|Comparative|net movement|in|funds, included|in the above are as follows:|||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
||||||6|8|
|Unrestricted|funds||||||
|General<br>fund||||1,271,398|(746,932)|524,466|
|TOTAL FUNDS||||1,271,396|(746,932)|524,466|





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||FOR THE YEAR ENDED 31|STDECEMBER2021||
|---|---|---|---|
|||2021|2020|
|||6||
|INCOME AND ENDOWMENTS||||
|Donations and legacies||||
|Legacies<br>Grants and donations||168,533<br>903,707|375,026<br>866,131|
|||1,072,240|1,263,157|
|Other trading activities||||
|Sale of merchandise||7,891|8,241|
|Total incoming resources||1,080,131|1,271,398|
|EXPENDITURE||||
|Raising donations|and legacies|||
|Wages||97,416|73,312|
|Pensions||2,467|2,456|
|Rent, rates and insurance||12,553|14,117|
|Telephone||2,618|1,992|
|Postage &stationery||84,828|63,853|
|Sundries||2,526|1,940|
|Travel||2,515|1,380|
|Fundraising||128,276|129,135|
|Other office expenses||18|39|
|Computer<br>equipment||849|186|
|Bank &credit card charges||22,060|19,682|
|||356,126|308,092|
|Other trading activities||||
|Purchases||6,609|8,487|
|Charitable<br>activities||||
|Grants to Israel||407,502|419,943|
|Supportcosts||||
|Governance costs||||
|Consultancy<br>fees||1,650|350|
|Accountancy<br>and legal fees||14,801|10,060|
|||16,451|10,410|
|Total resources expended||786,688|746,932|
|Net income||293,443|524,466|