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2021-03-31-accounts

REGISTERED COMPANY NUMBER: 05735159 (England and Wales) REGISTERED CHARITY NUMBER: 1117113

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 31 March 2021

for

EDEN ANIMAL RESCUE

John Andrew Chartered Accountants 17-19 Market Street KIRKBY STEPHEN Cumbria CA17 4QS

EDEN ANIMAL RESCUE

Contents of the Financial Statements for the Year Ended 31 March 2021

Page
Report of the Trustees 1 to 3
Independent Examiner's Report 4
Statement of Financial Activities 5
Statement of Financial Position 6 to 7
Notes to the Financial Statements 8 to 15
Detailed Statement of Financial Activities 16 to 18

EDEN ANIMAL RESCUE

Report of the Trustees for the Year Ended 31 March 2021

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2021. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

Eden Animal Rescue has been caring for animals since 1995.

As well as welfare needs and behavioural work, we also pay veterinary bills for annual vaccinations, neutering, any treatment required and micro-chipping for the dogs and cats. While an animal is with us we provide care, companionship and understanding and do all we can to find it a good home.

OBJECTIVES AND ACTIVITIES

Objectives and aims

The charity objectives are set out in the Memorandum of Association dated 8th November 2006.

Significant activities

To achieve our objectives, we operate our Rescue Centre at Moorlands Head Farm. We believe all animals deserve a chance at finding a home so the charity continues to accept feral cats and dogs with behavioural issues. Many charities will not accept these animals and much time is devoted to our more challenging residents to give them the best chance possible. We remain very proud of our policy in not euthanising animals except after the advice and recommendation of a veterinary surgeon.

Public benefit

The trustees confirm that they have complied with the requirements of section 17 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales.

ACHIEVEMENT AND PERFORMANCE

Charitable activities

In 2020-21 despite being closed for many months due to the Covid lockdowns we rehomed 165 cats and kittens, 25 dogs and puppies and 10 small furries like rabbits, guinea pigs and ferrets. But at the same time we took in 189 cats and kittens, 18 dogs and 0 small furries. They came from diverse backgrounds and with an equally wide range of behaviours and problems to which we had to respond. We continued to make use of Frame, Swift and Partners as our vets and were able to work closely with them to ensure the animals who came to us received the best of care.

FINANCIAL REVIEW

Financial position

The Charity's financial position at the end of the financial period remains sound.

Reserves policy

Our reserve policy was reviewed by the Board of trustees and increased from £250,000 to £300,000. The Reserve Fund's purpose is to ensure the Charity can function for up to one year in an emergency or crisis. This policy was introduced after the Foot & Mouth outbreak in Cumbria. Income essentially dried up at that time and the Charity only just survived.

In addition, work continues on identifying the remainder of our funds into various funding heads, including building improvement and facility support. The Trustees will continue to review the reserve policy amount on an annual basis.

Page 1

EDEN ANIMAL RESCUE

Report of the Trustees for the Year Ended 31 March 2021

FUTURE PLANS

The Charity is proud of its facility at Moorlands Head Farm which is admired by visitors . It is recognised as having first class facilities for cats and other small animals. The kennels are less attractive and due to planning restrictions, their design has not proved as successful as we could have wished for. The Trustees are keen to get back to work on developing plans to improve them in both the short and the long term following the hiatus caused by the Covid-19 pandemic.

The environmental impact of the charity needs to be considered and the process to achieve a carbon-neutral operation is to be investigated. We aim to review the impact of the solar panels on the cattery on our electricity bills and if successful we would want to expand that scheme.

The Board of Trustees will continue to try and source valuable funds by applying for grants and claiming any funding available from government schemes. We have been beneficiaries of the Governments Corona Virus Small Business grant for our shop in Penrith.

The trustees are planning to develop a 3-year Business Plan to reflect the changed environment, which includes revising and revamping our on-line presence, looking to develop our operations at the centre and revisiting the issue of the kennels and our other facilities, suspended at the end of March 2020.

The Trustees are keen to widen the support of the Charity through increasing membership, volunteering and attracting more people to think about becoming Trustees.

Financial Impact by Covid 19

The charity's financial position remains healthy. Although, we lost most of our income from fundraising events and all the regular income streams, we had an increase of donations, receiving various one-off payments by our supporters.

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

The Trustees are elected each year at the AGM by the members and the charity is administered and managed by them. The trustees meet regularly and are responsible for managing such areas as finance, staffing, risk management and development of the charity. Responsibility for the day to day operation of the rescue centre is delegated to the Centre Manager with the support of trustees.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

05735159 (England and Wales)

Registered Charity number

1117113

Registered office

17-19 Market Street Kirkby Stephen Cumbria CA17 4QS

Page 2

EDEN ANIMAL RESCUE

Report of the Trustees for the Year Ended 31 March 2021

Trustees

Mrs C M Holland (resigned 1/2/21) Mrs J Whitfield C W Cheetham Mrs F V Flower R G Holder D H Simmons Mrs M J Scott (appointed 23/10/20)

Independent Examiner

John Andrew FCA ICAEW John Andrew Chartered Accountants 17-19 Market Street KIRKBY STEPHEN Cumbria CA17 4QS

Approved by order of the board of trustees on 19 July 2021 and signed on its behalf by:

C W Cheetham - Trustee

Page 3

Independent Examiner's Report to the Trustees of Eden Animal Rescue

Independent examiner's report to the trustees of Eden Animal Rescue ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2021.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

John Andrew FCA ICAEW John Andrew Chartered Accountants 17-19 Market Street KIRKBY STEPHEN Cumbria CA17 4QS

19 July 2021

Page 4

EDEN ANIMAL RESCUE

Statement of Financial Activities for the Year Ended 31 March 2021

Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
Charitable activities
4
Promoting & Providing Animal Welfare
Other trading activities
2
Investment income
3
Total
EXPENDITURE ON
Raising funds
5
Charitable activities
6
Promoting & Providing Animal Welfare
Charity Shop Penrith
Total
NET INCOME
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD		 Unrestricted
funds
£
187,020
14,847
28,564
8,894
239,325
11,852
197,566
9,403
218,821
20,504
1,521,429
1,541,933		 Restricted
fund
£
-
-
-
-
-
-
-
-
-
-
-
-		 31/3/21
Total
funds
£
187,020
14,847
28,564
8,894
239,325
11,852
197,566
9,403
218,821
20,504
1,521,429
1,541,933		 31/3/20
Total
funds
£
268,217
31,820
57,535
8,083
365,655
11,878
138,992
83,642
234,512
131,143
1,390,286
1,521,429

The notes form part of these financial statements

Page 5

EDEN ANIMAL RESCUE

Statement of Financial Position 31 March 2021

Notes
FIXED ASSETS
Tangible assets
12
CURRENT ASSETS
Debtors
13
Cash at bank and in hand
CREDITORS
Amounts falling due within one year
14
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
NET ASSETS
FUNDS
15
Unrestricted funds
TOTAL FUNDS		 Unrestricted
funds
£
953,545
10,856
586,114
596,970
(8,582)
588,388
1,541,933
1,541,933		 Restricted
fund
£
-
-
-
-
-
-
-
-		 31/3/21
Total
funds
£
953,545
10,856
586,114
596,970
(8,582)
588,388
1,541,933
1,541,933
1,541,933
1,541,933		 31/3/20
Total
funds
£
968,842
6,959
551,950
558,909
(6,322)
552,587
1,521,429
1,521,429
1,521,429
1,521,429

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

The notes form part of these financial statements

Page 6

continued...

EDEN ANIMAL RESCUE

Statement of Financial Position - continued 31 March 2021

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 19 July 2021 and were signed on its behalf by:

C W Cheetham - Trustee

R G Holder - Trustee

The notes form part of these financial statements

Page 7

EDEN ANIMAL RESCUE

Notes to the Financial Statements for the Year Ended 31 March 2021

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - 2% on cost
Improvements to property - 2% on reducing balance
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 12.5% on reducing balance

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

continued...

Page 8

EDEN ANIMAL RESCUE

Notes to the Financial Statements - continued for the Year Ended 31 March 2021

2. OTHER TRADING ACTIVITIES OTHER TRADING ACTIVITIES
31/3/21 31/3/20
£ £
Fundraising events 13,634 21,166
Shop income 14,075 32,995
Sponsorships 855 2,120
Social lotteries - 1,254
28,564 57,535
3. INVESTMENT INCOME
31/3/21 31/3/20
£ £
Rents received 5,970 5,496
Deposit account interest 2,924 2,587
8,894 8,083
4. INCOME FROM CHARITABLE ACTIVITIES
31/3/21 31/3/20
Activity £ £
Animal fees - dogs Promoting & Providing Animal Welfare 2,630 9,900
Animal fees - cats Promoting & Providing Animal Welfare 6,270 11,330
Animal fees - kittens Promoting & Providing Animal Welfare 3,480 9,540
Animal fees - other Promoting & Providing Animal Welfare 225 685
Merchandise Promoting & Providing Animal Welfare 2,231 201
Dog/Cat Food Sales Promoting & Providing Animal Welfare 11 164
14,847 31,820
5. RAISING FUNDS
Raising donations and legacies
31/3/21 31/3/20
£ £
Support costs 11,852 11,878

continued...

Page 9

EDEN ANIMAL RESCUE

Notes to the Financial Statements - continued for the Year Ended 31 March 2021

6. CHARITABLE ACTIVITIES COSTS

Support
Direct
costs (see
Costs
note 7)
£
£
Promoting & Providing Animal Welfare
119,401
78,165
Charity Shop Penrith
-
9,403
119,401
87,568
SUPPORT COSTS
Governance
Management
Finance
Shop
costs
£
£
£
£
Raising donations and
legacies
11,852
-
-
-
Promoting & Providing
Animal Welfare
70,475
1,259
-
6,431
Charity Shop Penrith
-
-
8,806
597
82,327
1,259
8,806
7,028
Activity
Basis of allocation
Management
Time spent by staff and directors
Finance
Time spent by staff and directors
Shop
Direct attributable shop expenses
Governance costs
Fees attributable to relevant activity		 Totals
£
197,566
9,403		 Totals
£
197,566
9,403
206,969
Totals
£
11,852
78,165
9,403
99,420

7. SUPPORT COSTS

8. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

31/3/21 31/3/20
£ £
Depreciation - owned assets 28,396 28,351
Hire of plant and machinery 2,643 3,650
Other operating leases 10,683 10,683

9. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 March 2021 nor for the year ended 31 March 2020.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 March 2021 nor for the year ended 31 March 2020.

The trustees undertake administrative duties in their own time. They are not reimbursed for their time or costs.

continued...

Page 10

EDEN ANIMAL RESCUE

Notes to the Financial Statements - continued for the Year Ended 31 March 2021

10. STAFF COSTS

The average monthly number of employees during the year was as follows:

Employees
No employees received emoluments in excess of £60,000.
11.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL
INCOME AND ENDOWMENTS FROM
Donations and legacies
Charitable activities
Promoting & Providing Animal Welfare
Other trading activities
Investment income
Total
EXPENDITURE ON
Raising funds
Charitable activities
Promoting & Providing Animal Welfare
Charity Shop Penrith
Total
NET INCOME
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD		 ACTIVITIES
Unrestricted
funds
£
268,217
31,820
57,535
8,083
365,655
11,878
138,992
83,642
234,512
131,143
1,390,286
1,521,429		 31/3/21
8
Restricted
fund
£
-
-
-
-
-
-
-
-
-
-
-
-		 31/3/20 31/3/20
7
Total
funds
£
268,217
31,820
57,535
8,083
365,655
11,878
138,992
83,642
234,512
131,143
1,390,286
1,521,429

continued...

Page 11

EDEN ANIMAL RESCUE

Notes to the Financial Statements - continued for the Year Ended 31 March 2021

12. TANGIBLE FIXED ASSETS

COST
At 1 April 2020
Additions
At 31 March 2021
DEPRECIATION
At 1 April 2020
Charge for year
At 31 March 2021
NET BOOK VALUE
At 31 March 2021
At 31 March 2020
COST
At 1 April 2020
Additions
At 31 March 2021
DEPRECIATION
At 1 April 2020
Charge for year
At 31 March 2021
NET BOOK VALUE
At 31 March 2021
At 31 March 2020		 Fixtures
and
fittings
£
49,234
-
49,234
45,444
947
46,391
2,843		 Improvements
Freehold
to
property
property
£
£
629,570
412,464
-
5,883
629,570
418,347
62,955
32,770
12,591
8,368
75,546
41,138
554,024
377,209		 Improvements
Freehold
to
property
property
£
£
629,570
412,464
-
5,883
629,570
418,347
62,955
32,770
12,591
8,368
75,546
41,138
554,024
377,209		 Plant and
machinery
£
25,173
7,216
32,389
9,390
5,750
15,140
17,249
566,615 379,694 15,783
Motor
vehicles
£
8,200
-
8,200
5,605
649
6,254
1,946		 Computer
equipment
Totals
£
£
863
1,125,504
-
13,099
863
1,138,603
498
156,662
91
28,396
589
185,058
274
953,545
3,790 2,595 365 968,842

continued...

Page 12

EDEN ANIMAL RESCUE

Notes to the Financial Statements - continued for the Year Ended 31 March 2021

13. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Trade debtors
VAT
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
Other creditors
Accruals and deferred income
MOVEMENT IN FUNDS
Net
movement
At 1/4/20
in funds
£
£
Unrestricted funds
General fund
1,271,429
20,504
Trustees Reserve
250,000
-
1,521,429
20,504
TOTAL FUNDS
1,521,429
20,504
Net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
239,325
TOTAL FUNDS
239,325		 31/3/21
£
7,597
3,259
10,856
31/3/21
£
3,520
1,196
3,866
8,582
Transfers
between
funds
£
(50,000)
50,000
-
-
Resources
expended
£
(218,821)
(218,821)		 31/3/20
£		 31/3/20
£
95
6,864
6,959
31/3/20
£
5,426
-
896
6,322
At
31/3/21
£
1,241,933
300,000
1,541,933
1,541,933
Movement
in funds
£
20,504
20,504

14. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

15. MOVEMENT IN FUNDS

continued...

Page 13

EDEN ANIMAL RESCUE

Notes to the Financial Statements - continued for the Year Ended 31 March 2021

15. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Unrestricted funds
General fund
Trustees Reserve
TOTAL FUNDS		 At 1/4/19
£
1,190,286
200,000
1,390,286
1,390,286		 Net
movement
in funds
£
131,143
-
131,143
131,143		 Transfers
between
funds
£
(50,000)
50,000
-
-		 At
31/3/20
£
1,271,429
250,000
1,521,429
1,521,429

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS		 Incoming
resources
£
365,655
365,655		 Resources
Movement
expended
in funds
£
£
(234,512)
131,143
(234,512)
131,143		 Resources
Movement
expended
in funds
£
£
(234,512)
131,143
(234,512)
131,143
131,143

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
General fund
Trustees Reserve
TOTAL FUNDS		 At 1/4/19
£
1,190,286
200,000
1,390,286
1,390,286		 Net
movement
in funds
£
151,647
-
151,647
151,647		 Transfers
between
funds
£
(100,000)
100,000
-
-		 At
31/3/21
£
1,241,933
300,000
1,541,933
1,541,933

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS		 Incoming
resources
£
604,980
604,980		 Resources
Movement
expended
in funds
£
£
(453,333)
151,647
(453,333)
151,647		 Resources
Movement
expended
in funds
£
£
(453,333)
151,647
(453,333)
151,647
151,647

continued...

Page 14

EDEN ANIMAL RESCUE

Notes to the Financial Statements - continued for the Year Ended 31 March 2021

15. MOVEMENT IN FUNDS - continued

Designated Funds

Following the financial risks highlighted by the Covid-19 pandemic the trustees increased the Trustees Reserve to £300,000, to provide a safeguard against sustained loss of donations income and/or unforeseen major items of expenditure.

16. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 March 2021.

Page 15

EDEN ANIMAL RESCUE

Detailed Statement of Financial Activities for the Year Ended 31 March 2021

31/3/21 31/3/20
£ £
INCOME AND ENDOWMENTS
Donations and legacies
Donations 139,282 54,741
Gift aid 7,346 7,952
Legacies 7,033 156,775
Grants 25,749 19,900
Membership subscriptions 1,278 1,720
Fund matching 1,005 742
Street collections 242 1,454
Bag packs - 6,613
Jenny Whitfield cards 1,462 7,718
Collecting boxes 3,623 7,223
Funeral collections - 3,379
187,020 268,217
Other trading activities
Fundraising events 13,634 21,166
Shop income 14,075 32,995
Sponsorships 855 2,120
Social lotteries - 1,254
28,564 57,535
Investment income
Rents received 5,970 5,496
Deposit account interest 2,924 2,587
8,894 8,083
Charitable activities
Animal fees - dogs 2,630 9,900
Animal fees - cats 6,270 11,330
Animal fees - kittens 3,480 9,540
Animal fees - other 225 685
Merchandise 2,231 201
Dog/Cat Food Sales 11 164
14,847 31,820
Total incoming resources 239,325 365,655
EXPENDITURE
Charitable activities
Wages 85,340 68,274
Carried forward 85,340 68,274

This page does not form part of the statutory financial statements

Page 16

EDEN ANIMAL RESCUE

Detailed Statement of Financial Activities for the Year Ended 31 March 2021

31/3/21 31/3/20
£ £
Charitable activities
Brought forward 85,340 68,274
Pensions 834 531
Staff Training - 212
Dog Training 360 1,705
Clothing 218 43
Room Hire/Consumables 30 2,169
Animal food & supplies Cat food 55 1,066
Dog food 644 2,338
Cat litter 1,249 2,407
Other food 62 88
Non-food consumables 57 335
Veterinary costs 30,157 49,036
Micro chipping 395 1,351
119,401 129,555
Support costs
Management
Wages 15,527 15,556
Pensions 280 283
Hire of plant and machinery 2,643 3,650
Equipment Leasing 4,183 4,183
Rates and water 5,485 5,360
Insurance 3,880 3,858
Light and heat 7,367 9,766
Telephone & Broadband 2,648 2,720
Postage and stationery 569 684
Advertising 2,726 212
Sundries - 29
Subscription 207 125
Repairs and renewals 2,922 5,587
Cleaning and waste disposal 1,216 762
Health and safety 1,904 1,472
Consumables 175 283
Travelling - 268
Motor expenses 1,895 1,843
Room hire - meetings - 60
Computer running cost 304 339
Depn of freehold property 12,591 12,591
Depn of improvemts to property 8,368 8,249
Depn of plant & machinery 5,750 5,261
Depn of fixtures & fittings 947 1,263
Depn of motor vehicles 649 865
Depn of computer equipment 91 122
82,327 85,391
Finance
Bank charges 1,259 1,241

This page does not form part of the statutory financial statements

Page 17

EDEN ANIMAL RESCUE

Detailed Statement of Financial Activities for the Year Ended 31 March 2021

31/3/21 31/3/20
£ £
Finance
Shop
Rent 6,500 6,500
Rates and water 295 287
Insurance 404 368
Light and heat 616 656
Telephone 703 540
Repairs and maintenance 220 1,076
Sundry expenses 68 104
8,806 9,531
Governance costs
Accountancy and legal fees 7,028 8,794
Total resources expended 218,821 234,512
Net income 20,504 131,143

This page does not form part of the statutory financial statements

Page 18