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2021-04-30-accounts

Page
Report ofthe Trustees 1 to 3
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet
Cash Flow Statement
Notes to the Cash Flow Statement
Notes to the Financial Statements 9 to 14
Detailed Statement ofFinancial Activities 15

2021 2020
Unrestricted Total
fund funds
Notes
INCOME AND ENDOWMENTS FROM
Donations
and legacies
936,824 56,959
Other trading
activities
24,326
Investment
income
1,730
Total 962,880 56,959
EXPENDITURE ON
Raising funds 5,305
Charitable
activities
Charitable
expenditure
148,267 59,125
Other 1,530
Total 149,797 64,430
NET INCOME/(EXPENDITURE) 813,083 (7,471)
RECONCILIATION OF FUNDS
Total funds brought forward 8,828 16,299
TOTAL FUNDS CARRIED FORWARD 821,911 8,828

BALANCE SHEET
30APRIL 2021
2021 2020
Unrestricted Total
fund funds
Notes
FIXEDASSETS
Tangible assets 11 6,190 6,706
Investment
property
12 300,000
306,190 6,706
CURRENT ASSETS
Debtors 13 20,603 3,467
Cash at bank 503,247 8,498
523,850 11,965
CREDITORS
Amounts
falling due within one year
14 (8,129) (9,843)
NET CURRENT ASSETS 515,721 2,122
TOTAL ASSETSLESSCURRENT
LIABILITIES 821,911 8,828
NET ASSETS 821,911 8,828
FUNDS 15
Unrestricted
funds
821,911 8,828
TOTAL FUNDS 821,911 8,828

2021 2020
Notes
Cash flows from operating activities
Cash generated
from operations
494,749 (3,914)
Net cash provided
by/(used
in) operating activities 494,749 (3,914)
Change
in cash and cash equivalents
in
the reporting
period
494,749 (3,914)
Cash and cash equivalents at the
beginning
ofthe reporting
period 8,498 12,412
Cash and cash equivalents at the end of
the reporting
period
503,247 8,498

OPERATING AC TIVITIE S
2021 2020
Net income/(expenditure) for the reporting period (as per the
Statement ofFinancial Activities) S13,083 (7,471)
Adjustments
for:
Depreciation
charges
516 516
Legacy donation of investment property (300,000)
Increase in debtors (17,136) (3,467)
(Decrease)/increase in creditors (1,714) 6,508
Net cash provided by/(used in) operations 494,749 (3,914)
ANALYSIS OF CHANGES IN NET FUNDS
At 1.5.20 Cash flow At 30.4.21
Net cash
Cash at bank 8,498 494,749 503,247
8,498 494,749 503,247
Total 8,498 494,749 503,247

2. DONATIONS AND LEGACIES AND LEGACIES AND LEGACIES
2021 2020
Legacy donation 800,000
General donations/fundraising 125,677 56,959
CJRS grant income 11,147
936,824 56,959
Grants received, included in the above, are as follows:
2021 2020
Other grants 11,147
3. OTHERTRADING ACTIVITIES
2021 2020
Kennel fee charges 18,806
Fees charged to local college 5,520
24,326
4. INVESTMENT INCOME
2021 2020
Rents received 1,730
5. RAISING FUNDS
Raising donations and legacies
2021 2020
Show expenses 555
Support costs 4,750
5,305

CHARITA BLE ACTIVITIES COSTS
Support
costs (see
note 7)
Charitable expenditure 148,267
SUPPORT COSTS
Management Finance Totals
Charitable expenditure 147,224 1,043 148,267

Expenses that was incurred Expenses that was incurred on behalf ofthe on behalf ofthe charity was reimbursed to Steve Cobb during the course ofthe year.
STAFF COSTS
2021 2020
Wages and salaries 49,691 35,519
49,691 35,519
The average monthly number ofemployees during the year was as follows:
2021 2020
Dog handlers &kennel maintenance staff 3 3
No employees
received emoluments
in excess of560,000.
10. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations
and legacies
56,959
EXPENDITURE ON
Raising funds 5,305
Charitable
activities
Charitable
expenditure
59,125
Total 64,430
NET INCOME/(EXPENDITURE) (7,471)
CLARKS FARM GREYHOUND RESCUE CLARKS FARM GREYHOUND RESCUE CLARKS FARM GREYHOUND RESCUE
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30APRIL 2021
10. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted
fund
RECONCILIATION OF FUNDS
Total funds brought forward 16,299
TOTAL FUNDS CARRIED FORWARD 8,828
11. TANGIBLE FIXED ASSETS
Improvements
to
property
COST
At I May 2020 and 30April 2021 10,317
DEPRECIATION
At 1 May 2020 3,611
Charge for year 516
At 30 April 2021 4,127
NET BOOK VALUE
At 30 April 2021 6,190
At 30 April 2020 6,706
12. INVESTMENT PROPERTY
FAIR VALUE
Additions 300,000
At 30 April 2021 300,000
NET BOOK VALUE
At 30 April 2021 300,000
At 30April 2020

13. DEBTO RS: A MOUNTS FA LL ING DUE WITHIN ONE Y EAR
2021 2020
Other debtors 20,603
Net wage advances 3,467
20,603 3,467
14. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
Taxation and social security 1,699 1,511
Other creditors 6,430 8,332
8,129 9,843
15. MOVEMENT IN FUNDS
Net
movement At
At 1.5.20 in funds 30.4.21
Unrestricted funds
General fund 8,828 813,083 821,911
TOTAL FUNDS 8,828 813,083 821,911
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 962,SSO (149,797) 813,083
TOTAL FUNDS 962,880 (149,797) 813,083
Comparatives for movement in funds
Net
movement At
At 1.5.19 in funds 30.4.20
Unrestricted funds
General fund 16,299 (7,471) 8,828
TOTAL FUNDS 16,299 (7,471) 8,828

Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 56,959 (64,430) (7,471)
TOTAL FUNDS 56,959 (64,430) (7,471)
Net
movement At
At 1.5.19 m funds 30.4.21
Unrestricted funds
General fund 16,299 805,612 821,911
TOTAL FUNDS 16,299 805,612 821,911
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 1,019,839 (214,227) 805,612
TOTAL FUNDS 1,019,839 (214,227) 805,612

FOR THE YEAR E NDED 30APRIL 2021
2021 2020
INCOME AND ENDOWMENTS
Donations
and legacies
Legacy donation 800,000
General donations/fundraising 125,677 56,959
CJRS grant income 11,147
936,824 56,959
Other trading
activities
Kennel fee charges 18,806
Fees charged to local college 5,520
24,326
Investment
income
Rents received 1,730
Total incoming
resources
962,880 56,959
EXPENDITURE
Raising donations and legacies
Show expenses 555
Other
Property maintenance costs 1,530
Support costs
Management
Wages 49,691 35,519
Office and utilities 12,688 4,602
Vet fees and maintenance ofsurgery 57,026 12,193
Postage and stationery 202 183
Advertising 4,218 4,750
Kennelling
costs
19,981 4,765
Travel 2,902 428
Improvements
to property
516 516
147,224 62,956
Finance
Bank charges 1,043 919
Total resources expended 149,797 64,430
Net income/(expenditure) 813,083 (7,471)