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





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
||Notes|6|8|
|f||||
|Donations<br>and legacies||34,021|22,430|
|Other trading<br>activities||29,169|61,198|
|Investments||237|413|
|Total income||63,427|84,041|
|~E~nit~re on:||||
|Charitable<br>activities|6|51,363|79,311|
|Net income forthe year/||||
|Net movement<br>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|





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|||Notes|2021<br>f||2020<br>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<br>d|||||||
|Designated<br>funds||12|255,500||260,000||
|General unrestricted|funds||154,865||138,301||
|||||410,365||398,301|
|||||410,365||398,301|





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





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|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|





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|7|Support|costs|||||||
|---|---|---|---|---|---|---|---|---|
||||Support|Governance|2021|Support|Governance|2020|
||||costs|costs||costs|costs||
||||f|8|5||f|f|
||Accountancy<br>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|



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|2021|2020|
|---|---|
|Number|Number|





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||||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<br>amount||||||
|At 31 March|2021||||255,500|
|Restated 31|March 2018||||260,000|



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|Creditors: amounts<br>falling due within one y|ear||
|---|---|---|
||2021|2020f|
|Accruals|1,620|1,620|



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|||||Balance at|Resources|Transfers|Balance at|Resources|Balance at|
|---|---|---|---|---|---|---|---|---|---|
||||1|April 2019|expended||1April 2020|expended<br>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|





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|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|



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