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|Trustees Annual Report|
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|Report ofthe Independent<br>Examiner|
|Statement ofFinancial Activities|
|Balance Sheet|
|Notes to the Financial Statements|





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|FORTHE YEARENDED 30TH S|EPTTEMBER|2020||
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||Funds|Funds|
||||2019|
|INCOMING RESOURCES||||
|Incoming resources from generated|funds|||
|Adoption fees||64,050|75,216|
|Donations||32/42|34&782|
|Fundraising||38,706||
|Legacies|||50,250|
|Vat refund for previous years||31,442||
|Bank interest||119|157|
|TOTAL INCOMING RESOURCES||166,559|160,405|
|RESOURCES EXPENDED||||
|Charitable<br>activities||||
|Vets fees||39477|47,688|
|Food||729|145|
|Stationery||912|565|
|||41,018|48@98|
|Governance<br>costs||||
|Staff salary||36,696|30,538|
|Staff Pension||1,089|750|
|Bank charges||||
|Deprecation||2,532|1,153|
|Miscellaneous<br>expenses||2,231|1,460|
|Professional<br>fees||7,400||
|Travel expenses||8,426|10,774|
|||58474|44,675|
|Total resources expended||99/92|93,074|
|Net incoming resources||67,167|67/31|
|Reconcsgdation<br>ofFunds||||
|Total funds brought forward||149,008|81,677|
|Total funds carried forward||216,175|149&008|





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|ASAT 30TH SEPTEMB|ER 2020||||||
|---|---|---|---|---|---|---|
||||2020|||2019|
|||Note|f||||
|FIXEDASSETS||||7,596|||
|CURRENT ASSETS|||||||
|Cash at bank and in hand|||210438||146)116||
|Debtors|||4,256||||
||||214,594||146,116||
|CREDITORS: Amounts|falling due||||||
|veitbin one|year|4|(6,015)||(7,236)||
|NET CURRENT ASSETS||||208,579|||
|TOTAL NKT ASSETS||||216,175|||
|REPRESENTED BY|||||||
|Unrestricted<br>Fund||||216,175|||
|Approved<br>at a meeting ofthe trustees||held on|1stJuly 2021||||



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