2021-03-31-accounts

		Page
Trustees' report		1-4
Statement oftrustees'	responsibilities
Independent examiner's	report
Statement offinancial activities
Balance sheet
Notes to the financial statements		9-15

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
	Notes	6	8
f
Donations and legacies		34,021	22,430
Other trading activities		29,169	61,198
Investments		237	413
Total income		63,427	84,041
~E~nit~re on:
Charitable activities	6	51,363	79,311
Net income forthe year/
Net movement in funds		12,064	4,730
Fund balances at 1 April 2020		398,301	393,571
Fund balances at 31 March 2021		410,365	398,301

		Notes	2021 f		2020 6
Fixed assets
Tangible assets		10		255,500		260,000
Current assets
Cash at bank and in	hand		156,485		.139,921
Creditors: amounts	falling due within
one year			(1,620)		(1,620)
Net current assets				154,865		138,301
Total assets less current liabilities				410,365		398,301
Income funds
UUtiUf d
Designated funds		12	255,500		260,000
General unrestricted	funds		154,865		138,301
				410,365		398,301
				410,365		398,301

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		8
Donations	and gifts	31,813	14,172
Legacies	receivable	2,408	8,258
		34,021	22,430

Shop income
Fundraising	events
Other trading	activities

Unrestricted	Unrestricted
funds	funds
2021	2020
	6
26,501	58,870
2,668	2,328
29,169	61,198

				Unrestricted	Unrestricted
				funds	funds
				2021	2020
				6	6
	Interest receivable			237	413
6	Charitable	activities
				2021	2020
				6	5
	Depreciation	and impairment		4,500	4,500
	Consumables			5,887	1,134
	Vet fees			14,189	26,326
	Motor expenses			1,209	1,864
	Premises costs			9,256	14,098
	Repairs and	renewals		533	7,349
	Telephone			566	747
	Rent			12,600	12,600
	Printing, postage and		stationery		564
	Insurance			1,025	929
	Bank charges			98	518
	Professional	fees			7,182
				49,863	77,811
	Share ofgovernance		costs (see note 7)	1,500	1,500
				51,363	79,311

7	Support	costs
			Support	Governance	2021	Support	Governance	2020
			costs	costs		costs	costs
			f	8	5		f	f
	Accountancy fees			1,500	1,500		1,500	1,500
				1,500	1,500		1,500	1,500
	Analysed	between
	Charitable	activities		1,500	1,500		1,500	1,500

2021	2020
Number	Number

			Freehold	land	and buildings
					E
Cost
At 1 April 2020					332,000
At 31 March	2021				332,000
Depreciation	and impairment
At 1April 2020					72,000
Depreciation	charged	in the year			4,500
At 31 March	2021				76,500
Carrying amount
At 31 March	2021				255,500
Restated 31	March 2018				260,000

Creditors: amounts falling due within one y	ear
	2021	2020f
Accruals	1,620	1,620

				Balance at	Resources	Transfers	Balance at	Resources	Balance at
			1	April 2019	expended		1April 2020	expended 31	March 2021
							5	5	6
Fixed	asset	fund		157,500	(4,500)	107,000	260,000	(4,500)	255,500
				157,500	(4,500)	107,000	260,000	(4,500)	255,500

13	Analysis ofnet assets	between funds
		Unrestricted	Designated	Total	Unrestricted	Designated	Total
		funds	funds		funds	funds
		2021	2021	2021	2020	2020	2020
				f			f
	Fund balances at
	31 March 2021
	are represented
	by:
	Tangible assets		255,500	255,500		260,000	260,000
	Current assets/
	(liabilities)	154,865		154,865	138,301		138,301
		154,865	255,500	410,365	138,301	260,000	398,301