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2020-03-31-accounts

Page
Report ofthe Trustees 1 to 5
Independent
Examiner's
Report to the Trustees'
Statement
of Financial
Activities
Balance Sheet
Statement
ofCash Flows
Notes to the Financial Statements 10to18
Detailed Statements
of
Financial Activities 19to 20

Unaudited Audited
Unrestricted Restricted 31.3.20 31.3.19
Fund Fund Total Total
INCOMING RESOURCES Notes E E Fundsf Funds
E
Incoming resources from
generated
funds
Voluntary
income
408,971 408,971 572,061
Activities for generating 455,851 455,851 481,980
funds
Total incoming resources 864,822 864,822 1,054,041
RESOURCES EXPENDED
Costs ofgenerating
funds
Fundraising
trading:
cost of
goods sold and other costs 230,156 230,156 322,149
Charitable
activities
General activities 616,913 5,716 622,629 582,450
Governance costs 16,871 16,871 19,516
Total resources 863,940 5,716 869,656 924,115
expended
NET INCOMING
I
882 (5,716) (4,834) 129,926
(OUTGOING)
RESOURCES
RECONCILIATION OF
FUNDS
Total funds brought 937,201 90,621 1,027,822 897,896
forward
TOTAL FUNDS CARRIED 938,083 84,905 1,022,988 1,027,822
FORWARD

Unaudited Audited
31.3.20f 31.3.19
Notes
FIXEDASSETS
Tangible assets 1,242,397 1,255,759
CURRENT ASSETS
Debtors 10 65,019 64,985
Cash at bank and in hand 145,715 179,655
210,734 244,640
CREDITORS
Amounts
falling due within one year
(105,917) (131,228)
NET CURREN'T ASSETS 104,817 113,412
TOTAL ASSETS LESSCURRENT 1,347,214 1,369,171
LIABILITIES
CREDITORS
Amounts
falling due after
more than one 12 (324,226) (341,349)
year
NET ASSETS 1,022,988 1,027,822
FUNDS
Unrestricted
funds
938,083 937,201
Restricted funds 84,905 90,621
TOTAL FUNDS 16 1,022,988 1,027,822
The financial statements were approved by the Board of Trustees on 2020 and were signed on
its behalf by:

Unaudited Audited
2020
6
2019f
Cash provided
by Operating
Activities Note A 32,011 167,095
Cash flows from Investing
Activities
Proceeds from the sale offixed assets 1,000
Purchases
offixed assets
50,536 104,562
Cash (used in) Investing
Activities
49,536 104562
Cash flows from Financing
Activities
Net borrowings 16,415 16,468
Cash (used in) Financing
Activities
16,415 16,468
Cash and cash equivalents
at the
beginning ofthe year 179,655 133,590
(Decrease) increase
in cash and
cash equivalents in the year (33,940) 46,065
Total cash and cash equivalents at the end ofthe year Note B 145,715 179,655
Note A
Reconciliation
ofnet movement
in funds to net cash
flow from operating
activities
Net movement
in funds
(4,834) 129,926
Adjustments
for:
Depreciation
charge
62,605 58,265
Profit on disposal (294)
(Increase)/Decrease
in debtors
(34) 23,209
(Decrease) in creditors 25,432 44,305
Cash provided
by operating
activities 32,011 167,095
Note B
Analysis ofcash and cash equivalents
Cash
in hand
145,715 179,655
Total cash and cash equivalents 145,715 179,655

Depreciation
is provided
at
estimated
useful
life.
the following
annual
rat
es
in order to write off each asset
Freehold
buildings
-Straight line over 25years
Caravans -Straight line over 5years
Fixtures and Fittings -Straight line over 5years
Office equipment -Straight line over 5years
Shop fittings and display -over the remaining life ofthe lease and 100%on cost
Motor vehicles -25%on reducing balance
Equipment -Straight line over 5years

Unaudited Audited
31.3.20 31.3.19
6
Dogs taken in /adopted 37,389 26,298
Donations 322,449 400,672
Gift aid 37,133 25,807
Legacies 12,000 119,284
408,971 572,061

CTIVIES FOR GENERATING
FUNDS
Unaudited Audited
31.3.20 31.3.19
F L'
Shop income 357,653 328,113
Dog sponsorship
Ebay sales
3,339
3,907
1,761
8,012
Cafe 55,287 98,701
Commission 6,427 6,408
Tia merchandise 29,238 38,985
455,851 481,980
FUNDRAISING
TRADING: COST OF GOODS
FUNDRAISING
TRADING: COST OF GOODS
SOLD AND OTHER COSTS
Unaudited Audited
31.3.20 31.3.19
8 E
Charity shop —Pickering 26,816 29,427
Charity shop —Halifax 36,012 34,922
Charity shop —Meltham 3,046 3,688
Charity shop —Hebden Bridge 49,271 46,196
Charity shop —Todmorden 25,160
Charity shop - Armthorpe 26,215 15,608
Charity shop —Askern 45,082 18,814
Mill Race Farm 2,693 29,429
Cafe 41,021 118,905
230,156 322,149

CHARITABLE ACTIVI TIES COSTS
Direct costs Totals
General activities 622,629 622,595
GOVERNANCE COSTS
Unaudited Audited
31.3.20 31.3.19
E
Accountancy, taxation and other services 13,038 11,440
Legal and professional fees 3,833 8,076
16,871 19,516

8. STAFF COS TS AND NUMBE RS
Unaudited Audited
31.3.20 31.3.19
6 6
Wages and salaries 367,813 351,262
Social security costs 10,438 9,432
Pension 3,868 3,030
382,119 363,724
No employee received emoluments ofmore than f60,000 during the year.
31.3.20 31.3.19
Average
number ofemployees
during the year 43 44
9. TANGIBLE FIXEDASSETS
Freehold
Land and Fixtures and Office
Buildings Caravans Fittings Equipment
6 6 E F
COST
At 1 April 2019 - Audited 1,292,254 6,500 41,248 7,183
Additions
At 31 March 2020 1,292,254 6,500 41,248 7,183
DEPRECIATION
At 1 April 2019 - Audited 88,091 2,600 27,856 4,767
Charge for year 27,690 1,300 6,881 884
At 31 March 2020 115,781 3,900 34,737 5,651
NET BOOK VALUE
At 31 March 2020 1,176,473 2,600 6,511 1,532
(Unaudited)
At 31 March 2019 1,204,163 3,900 13,392 2,416
(Audited)

Shop fittings Motor Equipment Totals
And displayf vehiclesf f f
COST
At 1 April 2019 —Audited 44,291 61,817 99,356 1,552,649
Additions 42,612 7,924 50,536
Oisposals (21,156) (17,236) (38,392)
At 31 March 2020 23,135 87,193 107,280 1,564,793
DEPRECIATION
At 1 April 2019-Audited 40,499 56,467 76,610 296,890
Charge for year 1,264 5,356 19,230 62,605
Eliminated
on disposal
(21,156) (15,943) (37,099)
At 31 March 2020 20,607 45,880 95,840 322,396
NET BOOK VALUE
At 31 March 2020- 2,528 41,313 11,440 1,242,397
unaudited
At 31 March 2019 3,792 5,350 22,746 1,255,759
Audited

Unaudited Audited
31.3.20
F
31.3.19f
Paypal 101 364
Accrued income 61,284 62,408
Prepayments 2,213 2,213
Other debtors 1,421
65,019 64,985

REDITORS: AMOUNT S FALLING DU E WITHIN ON E YEAR
Unaudited Audited
31.3.20 31.3.19
Trade creditors 15,932 14,738
Bank loans and overdrafts 31,512 31,512
Otherloans 47,904 70,820
Social security and other taxes 5,192 8,382
Accruals and deferred income 5,377 5,776
105,917 131,228
REDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
Unaudited Audited
31.3.20f 31.3.19
6
Bank loans —1-2 years 31,512 31,512
Bank loans —2-5 years 94,538 94,538
Bank loans more than 5years by instalments 198,176 215,299
324,226 341,349
PERATING LEASE COMMITMENTS
he following
operating
lease payments are committed to be paid:
Unaudited Audited
31.3.20 31.3.19
F F
Total lease commitments 62,325 27,532
62,325 27,532

ECURED DEBTS
Unaudited Audited
31.3.20f 31.3.19
E
The following secured debts are included within
creditors
Bank Loan 355,738 372,861
NALYSIS O F NET AS SETS B ETWEEN FUND S
Unrestricted Restricted 31.3.20 31.3.19
funds funds Total Total
Fundsf Funds
E
Fixed assets 1,157,492 84,905 1,242,397 1,255,760
Current assets 210,734 210,734 244,640
Current
liabilities
(105,917) (105,917) (131,228)
Long term liabilities (324,226) (324,226) (341,349)
938,083 84,905 1,022,988 1,027,823
OVEMENT IN FUNDS
Net
At 1.4.19 movement
in
At 31.3.20
funds
E
Unrestricted funds 937,201 882 938,083
Restricted funds 90,621 (5,716) 84,905
TOTAL FUNDS 1,027,822 (4,834) 1,022,988
et movement in funds, included in the above are as follows:
Incoming Resources Movement
in
resources expended
6
fundsf
Unrestricted funds 864,822 863,940 882
Restricted funds 5,716 5,716
TOTAL FUNDS 864,822 869,656 (4,834)

he following trustees
provided
in
oans are as follow:
terest free loans during the yea r, the movemen ts
on the
Amount Amount Maximum
owing owing outstanding
31.3.20 31.3.19 during the
year
E
DJ Rothery 19,404 21,320 21,320
S Nuttall 6,500 27,500 27,500
TOTAL FUNDS 25,904 48,820 48,820

31.3.20
f
31.3.19
f
INCOMING RESOURCES
Voluntary
income
Dogs taken
in Iadopted
37,389 26,298
Donations 322,449 400,672
Gift aid 37,133 25,807
Legacies 12,000 119,284
408,971 572,061
Activities for generating funds
Shop income 357,653 328,113
Dog sponsorship 3,339 1,761
Ebay sales 3,907 8,012
Cafe 55,287 98,701
Commission 6,427 6,408
Tia merchandise 29,238 38,985
455,851 481,980
Total incoming resources 864,822 1,054,041
RESOURCES EXPENDED
Fundraising
trading: cost ofgoods sold and other
costs
Charity shop —Pickering 26,816 29,427
Charity shop —Halifax 36,012 34,922
Charity shop —Meltham 3,046 3,688
Charity shop —Hebden Bridge 49,271 46,196
Charity shop —Armthorpe 45,082 18,814
Charity shop —Todmorden 25,160
Charity shop - Askern 26,215 15,608
Mill Race Farm 2,693 29,429
Cafe 41,021 118,905
230,156 322,149

31.3.20
f
31.3.19
Charitable
activities
Wages 221,260 215,010
Social security 7,510 8,816
Pension costs 2,997 3,030
Rates and water 2,057 7,606
Insurance 10,169 9,347
Light and heat 23,037 16,492
Telephone 4,881 5,077
Postage and stationery 3,714 2,658
Advertising 492
Repairs and maintenance 40,661 30,086
Equipment
hire
5,196 7,239
General expenses 23,432 25,928
Subscriptions 927 1,930
Events and show costs 158 183
Bank loan interest 14,389 15,045
Motor and travel costs 18,942 19,990
Dog and horse expenses (Feed, bedding and 83,889 82,757
accessories)
Vet fees 91,913 64,272
Bank charges 4,598 8,226
Depreciation —Freehold property 27,690 27,690
Depreciation —Equipment 19,230 18,548
Depreciation —Office equipment 884 884
Depreciation —Motor vehicles 5,356 991
Depreciation —Caravans 1,300 1,300
Depreciation —Fixtures and fittings 8,145 8,853
Loss on disposal 294
622,629 582,450
Governance costs
Accountancy 13,038 11,440
Legal and professional fees 3,833 8,076
16,871 19,516
Total resources expended 869,656 924,115
Net (deficit) Iincome (4,834) 129,926
This page does not form part of the statutory financial statements
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