| CONTENTS | ||
|---|---|---|
| Page | ||
| Reference and administrative | details ofthe charity, its trustees and advisers | |
| Trustees' report | 3-4 | |
| Independent examiner's report |
||
| Statement offinancial activities | ||
| Balance sheet | ||
| Notes to the financial statements | 8-13 |
| Unrestricted | Total | Total | ||
|---|---|---|---|---|
| funds | funds | funds | ||
| 2021 | 2021 | 2020 | ||
| Note | 6 | 6 | ||
| INCOME FROM: | ||||
| Donations and legacies Dividends Other income |
2 3 4 |
20,000 6,120 5,137 |
20,000 6,120 5,137 |
20,000 6,120 441 |
| TOTAL INCOME | 31r257 | 31,257 | 26,561 | |
| EXPENDITURE ON: | ||||
| Other charitable activities |
53,500 | 53,500 | 43,000 | |
| TOTAL EXPENDITURE | 53,500 | 53,500 | 43,000 | |
| NET EXPENDITURE BEFOREINVESTMENT GAINS Net gains on investments |
(22,243) 5,286 |
(22,243) 5,286 |
(16,439) 115,263 |
|
| NET INCOME I (EXPENDITURE) BEFORE OTHER | ||||
| RECOGNISED GAINS AND LOSSES | (16,957) | (16,957) | 98,824 | |
| NET MOVEMENT IN FUNDS |
(16,957) | (16,957) | 98,824 | |
| RECONCILIATION OF FUNDS: |
||||
| Total funds brought forward |
776,034 | 776,034 | 677,210 | |
| TOTAI FUNDS CARRIED FORWARD |
759,077 | 759,077 | 776,034 |
| 2. | INCOME FROM DONATIONS | AND LEGACIES | |||
|---|---|---|---|---|---|
| Unrestricted | Total | Total | |||
| funds | funds | funds | |||
| 2021 | 2021 | 2020 | |||
| 5 | E | ||||
| Donations | 20,000 | 20,000 | 20,000 | ||
| Total 2020 | 20,000 | 20,000 | |||
| 3. | INVESTMENT INCOME |
| 3. | INVESTME | NT INCOME | |||
|---|---|---|---|---|---|
| Unrestricted | Total | Total | |||
| funds | funds | funds | |||
| 2021f | 2021 6 |
2020 | |||
| Investment | income | 6,120 | 6,120 | 6,120 | |
| Total 2020 | 6,120 | 6,120 | |||
| 4. | OTHER INCOMING RESOURCES | ||||
| Unrestricted | Total | Total | |||
| funds | funds | funds | |||
| 2021 | 2021 | 2020 | |||
| 6 | |||||
| Bank interest received | 137 | 137 | 441 | ||
| HMRC refund - gift aid | 5,000 | 5,000 | |||
| 5,137 | 5,137 | 441 | |||
| Total 2020 | 441 | 441 | |||
| 5. | ANALYSIS | OF GRANTS | |||
| Grants to | |||||
| Institutions | Total | Total | |||
| 2021 | 2021 | 2020 | |||
| 5 | |||||
| Grants | 53,000 | 53,000 | 42,500 | ||
| Total 2020 | 42,500 | 42,500 |
| 2021 | 2020 | ||
|---|---|---|---|
| 5 | |||
| 4 Paws | 1,000 | ||
| Acid Survivors Trust | 500 | ||
| Action Against Hunger | 1,000 | ||
| Amnesty International |
1,000 | 1,000 | |
| AMOS Trust | 4,000 | ||
| Animal Asia | 1,000 | ||
| Blue Venture | 500 | ||
| Build Africa | 1,000 | ||
| CAB | 1,000 | ||
| Community Foundation |
for Surrey | 10,000 | |
| Compassion in Dying |
500 | ||
| Compassion in World Farming |
500 | 500 | |
| Crisis at Christmas | 2,000 | 2,000 | |
| Dignity in Dying |
500 | 1,000 | |
| Emmaus | 1,000 | 1,000 | |
| Freedom from Torture | 1,000 | 1,000 | |
| Free the Bears | 2,000 | ||
| Friends ofthe Earth | 500 | ||
| IMET 2000 | 5,000 | ||
| International Rescue Committee Jack Kelly |
2,000 | 5,000 | |
| Lotus Relief Charitable | Trust | 500 | |
| MAP Medicine Sans Frontiers |
UK | 5,000 1,000 |
6,500 1,000 |
| New Life | 2,000 | ||
| rasa | 1,000 | 1,000 | |
| Palestine Animal League Solidarity | 500 | ||
| Peace Direct Refugee Action |
1,000 1,000 |
1,000 2,000 |
|
| Repdeve | 1,500 | ||
| Reunite International |
2,000 | ||
| Royal Osteoporosis | 1,000 | ||
| Shooting Star Children, | s Trust | 500 | |
| St Martines in Fields St Mungo's |
2,000 2,000 |
2,000 2,000 |
|
| Theatre Royal Bath Ltd The Dog Trust |
500 | 1,500 500 |
|
| The Mayhew Animal Home |
500 | 500 | |
| The Reigate and Redhill | Live at Home | 500 | 500 |
| War on Want | 7,000 | ||
| Total | 53,000 | 42,500 |
| Unrestricted | Total | Total |
|---|---|---|
| funds | funds | funds |
| 2021 | 2021 | 2020 |
| 6 | 5 | |
| 500 | 500 |
| ANALYSIS | OF EXPENDITURE BYEXPEN | DITURE TYPE | ||
|---|---|---|---|---|
| Other costs | Total | Total | ||
| 2021 | 2021 | 2020 | ||
| 8 | ||||
| Donations Expenditure |
on governance | 53,000 500 |
53,000 500 |
42,500 500 |
| 53,500 | 53,500 | 43,000 | ||
| Total 2020 | 43,000 | 43,000 |