## 

## 

## 

## 

||||||||Pages|
|---|---|---|---|---|---|---|---|
|Trustees'|annual<br>report (incorporating||the|director's|report)||1to 2|
|Independent<br>examiner's<br>report to the|||trustees|||||
|Statement|offinancial|activities (including||income and expenditure||account)||
|Statement|offinancial|position||||||
|Notes to the financial||statements|||||6to10|





## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

||||||Period from|1 Jun|18to|Year to|
|---|---|---|---|---|---|---|---|---|
||||||30 Nov 19|||31 May 18|
||||||Unrestricted||||
||||||funds|Total funds||Total funds|
|||||Note|||||
|Income and endowments|||||||||
|Donations<br>and legacies||||5|21,366||21,366|56,318|
|Other trading<br>activities||||6|7,409||7,409||
|Investment<br>income||||7|11||11|12|
|Total income|||||28,786||28,786|56,330|
|Expenditure|||||||||
|Expenditure<br>on raising funds:|||||||||
|Costs ofraising donations||and legacies||8|5,813||5,813|8,468|
|Costs ofother trading|activities|||9|495||495||
|Expenditure<br>on charitable|activities|||10,11|33,267||33,267|36,216|
|Total expenditure|||||39,575||39,575|44,684|
|Net (expenditure)/income|and|net movement|in funds||(10,789)||(10,789)|11,646|
|Reconciliation<br>offunds|||||||||
|Total funds brought<br>forward|||||12,776||12,776|1,130|
|Total funds carried forward|||||1,987||1,987|12,776|





## 

## 

## 

|||||30 Nov19||31 May 18|
|---|---|---|---|---|---|---|
||||Note|E|||
|Fixed assets|||||||
|Tangible fixed assets|||15||173|346|
|Current assets|||||||
|Stocks|||16|2,350||2,100|
|Debtors|||17|93|||
|Cash at bank and|in|hand||181||12,273|
|||||2,624||14,373|
|Creditors: amounts||falling due within one year|18|810||1,943|
|Net current assets|||||1,814|12,430|
|Total assets less|current liabilities||||1,987|12,776|
|Net assets|||||1,987|12,776|
|Funds ofthe charity|||||||
|Unrestricted<br>funds|||||1,987|12,776|
|Total charity funds|||19||1,987|12,776|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

|Donations<br>and leg|acies|||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2019|Funds|2018|
|||||F|F|
|Donations||||||
|Gifts and donations|received|21,366|2"l,366|11,445|11,445|
|Legacies||||||
|Legacies||||44,873|44,873|
|||21,366|21,366|56,318|56,318|





## 

## 

## 

## 

|6.|Other trading activities|Other trading activities|Other trading activities|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||||Funds|2019|Funds|2018|
|||||||||f.||
||Fundraising|events||||7,409|7,409|||
|7.|Investment|income||||||||
|||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||||Funds|2019|Funds|2018|
||Bank interest|receivable||||11|11|12|12|
|8.|Costs ofraising donations||||and legacies|||||
|||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||||Funds|2019|Funds|2018|
|||||||||E||
||Costs ofraising donations|||and legacies-||||||
||l3onations|||||5,813|5,813|8,468|8,468|
|9.|Costs ofother trading||activities|||||||
|||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||||Funds|2019|Funds|2018|
||||||||E|||
||Costs ofother trading||activities - Staging|||||||
||events|||||495||||
|10.|Expenditure|on charitable|||activities|by fund type||||
|||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||||Funds|2019|Funds|2018|
||Web site development|||||2,723|2723|2,683|2,683|
||Animal<br>shows and vet||conferences|||23,555|23,555|24,011|24,011|
||Support costs|||||6,989|6,989|9,522|9,522|
|||||||33,267|33,267|36,216|36,216|
|11.|Expenditure|on charitable|||activities|by activity type||||
|||||||Activities||||
|||||||undertaken||Total funds|Total fund|
|||||||directly|Support costs|2019|2018|
||Web site development|||||2,723||2723|2,683|
||Animal<br>shows and vet||conferences|||23,555||23,555|24,011|
||Governance|costs|||||6,989|6,989|9,522|
|||||||26,278|6,989|33,267|36,216|





## 

## 

## 

## 

## 

## 

|||||30|Nov19|31|May18|
|---|---|---|---|---|---|---|---|
|Depreciation|oftangible|fixed|assets||173||174|



## 

## 

||||Equipment|Total|
|---|---|---|---|---|
||||E|F|
||Cost||||
||At 1stJune 2018and 30th November 2019||2,487|2,487|
||Depreciation||||
||At 1stJune 2018||2,141|2, "141|
||Charge|for the period|173|173|
||At 30th|November 2019|2,314|2,314|
||Carrying|amount|||
||At 30th|November 2019|173|173|
||At 31st May 2018||346|346|
|16.|Stocks||||
||||30 Nov19|31 May 18|
||Charity goods and merchandise||2,350|2,100|
|17.|Debtors||||
||||30 Nov 19|31 May 18|
||||F|E|
||Other debtors||93||





## 

## 

## 

## 

|18.|Creditors: amounts|falling due within one year|||
|---|---|---|---|---|
||||30 Nov 19|31 May 18|
||Accruals and deferred|income|810|420|
||Other creditors|||1,523|
||||810|1,943|



## 

|Unrestricted<br>funds|||||||
|---|---|---|---|---|---|---|
|||||||At|
||||At||30th November||
||||1stJune 2018|Income|Expenditure|2019|
|||||E|f.||
|General funds|||12,776|28,786|(39,575)|1,987|
||||At|||At|
||||1stJune 2017|Income|Expenditure|31st May 2018|
||||E||||
|General funds|||1,130|56,330|(44,684)|12,776|
|Analysis ofnet assets between||funds|||||
||||||Unrestricted|Total Funds|
||||||Funds|2019<br>f|
|Tangible fixed assets|||||173|173|
|Current assets|||||2,624|2,624|
|Creditors less than|1 year||||(810)|(810)|
|Net assets|||||1,987|1,987|
||||||Unrestricted|Total Funds|
||||||Funds|2018|
|Tangible fixed assets|||||346|346|
|Current assets|||||14,373|14,373|
|Creditors less than|1 year||||(1,943)|(1,943)|
|Net assets|||||12,776|12,776|



## 

##