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|Principal|Address:|Address:||Airport House||
|---|---|---|---|---|---|
|||||Purley Way||
|||||Croydon||
|||||CRO OXZ||
|Registered||Charity Number||1087273||
|Trustees|in|office for|the period|Mr Christopher<br>Brown||
|||||Mr lan Fowkes-Smith||
|||||Miss Diana Marchant||
|||||Mr Edward Burden||
|Consulting||Veterinary|Surgeon|Mrs Dallas Ferguson|MRCVS &Associates|
|||||Parkside Veterinary|Centre|
|||||61Ruskin Road||
|||||Carshalton||
|||||Surrey, SMS 3DD||
|Bankers||||HSBC||
|||||176Camden<br>High Street||
|||||London||
|||||NW1 BQL||
|Solicitors||||Eldridges &Co||
|||||Head Office StJames Street||
|||||Newport<br>lOW||
|||||PO3D 1LG||





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|Item||Notes|FYE31%3-22|FYE31-03-20|
|---|---|---|---|---|
|Current Assets|||||
|Cash at bank and in hand|||238,947|232,338|
|Oebtors (sums due tothe charity within 12months)|||||
|Stocks and Investments|||||
||||~238947|232338|
|Llablgties|||||
|Creditors (owed by the charity|within 12months)||||
|N<br>f<br>urre<br>sets Uabili|ies||238 947|2~3233|
|Fixed Assets|||||
|Tangible Assets|||219,000|123,071|
|Total Assets ofthe Cha|||4~57947|355409|
|Ofyyhlch Restricted/designated|||||





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|Activity|||Note|Unrestricted|Restricted|Total|Prior|
|---|---|---|---|---|---|---|---|
|||||Funds f|Funds f|Fundsf|Yearf|
|0||||||||
|Volunta<br>Income||||175,955||175955|188737|
|Activities for Generating<br>Funds||||||||
|Investments<br>&Sank Interest|||||||30|
|Total Incoming resources||||~175957||175957|188767|
|Resources Ex ended||||||||
|Costs o Generatin<br>Voluntary||Income||||||
|Fundraising<br>Trading Costs||||||||
|Charitable<br>Activities||||62,281||62,281|70,332|
|Administration<br>Costs|||||||1800|
|Governance<br>&Legal Costs||||1,526||1,526|234|
|Total Resources Expended||||~63807||~63807|~72366|
|Net Incoming/Outgoing<br>Resources||||+0112150||+5112150|M226601|
|before other recognised gains/losses||||||||
|Add Balance b/f at 01/04/2020||||232,337||232,337|(116,791j|
|Gross Balance at31/03/2021||||344,487||344,487|233,192|
|Less Purchase Value ofCapital||Assets||105,540||105,540||
|N<br>balance a 3103 2020||||238947||238947|233192|
|Less Adjustment<br>Santander|Trading A/C||3|N/A|N/A|N/A|855|
|Final balance carried forward at||||238,947||238,947|2325337|
|31/03/2021-cash at bank||||||||





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|||||Current|Prior||
|---|---|---|---|---|---|---|
|~hi<br>R||||Year 8|Year|6|
|General Donations||||1624||2242|
|Legacies||||173,917|182,162||
|Contract Income|||||||
|Gift Aid|||||||
|Resources gx<br>nded|||||||
|Costs ofGenerating|Voluntary||Income||||
|Fundraisin<br>and PR Costs|||||||
|Note: as the Trust no|longer solicits donations,||||||
|and hasn't done sofor some time, these costs are|||||||
|now significantly<br>reduced||toot|ornear zero||||
|Charitable<br>Activities|Costs||||||
|Animal Rescue, Vets|&Housing|||21,506|12,722||
|Building Works —Clinic/Rehab<br>unit||||0|12,396||
|Grants/Donations<br>to|other|Organizations||37,500|27,750||
|Purchase cost ofrescue boats /|||vehicles / assets|15,540|13,188||
|Purchase costofFreehold||Land|/ Premises|90,000||0|
|Utilities and Premises|Costs|||3,275||4,333|
|Administration,<br>Governance 8|||Legal Costs||||
|Salaries||||0||0|
|Governance<br>&le al||||1,526||234|
|Website||||0||0|
|Temporary<br>Office Rent||||0||1800|



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|5.T n ible Fi|xed As|sets||||||||
|---|---|---|---|---|---|---|---|---|---|
|||Vehicles,|Plant|tk|Freehold|Land|and|Total||
|||Equipment|E||Buildings|E||||
|Bought Forward||||26,571|||96,500||125,071|
|from Prior Year||||||||||
|Additions (+)||||15540|||90,000||105,540|
|Disposals (-)<br>End ofYear||||42,111|||186,500||228,611|
|Depreciation|b/f|||9,611|||||9,611|
|Balance c/f||||52,500|||186,500||219,000|
|Net BookValue at||||52,500|||186,500||219,000|
|Year End||||||||||



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