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||CONTENTS||
|---|---|---|
|||Page|
|Reference and administrative|details ofthe charity, its trustees and advisers||
|Trustees' report||3-4|
|Independent<br>examiner's<br>report|||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||8-13|





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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2021|2021|2020|
||Note|6|6||
|INCOME FROM:|||||
|Donations<br>and legacies<br>Dividends<br>Other income|2<br>3<br>4|20,000<br>6,120<br>5,137|20,000<br>6,120<br>5,137|20,000<br>6,120<br>441|
|TOTAL INCOME||31r257|31,257|26,561|
|EXPENDITURE ON:|||||
|Other charitable<br>activities||53,500|53,500|43,000|
|TOTAL EXPENDITURE||53,500|53,500|43,000|
|NET EXPENDITURE BEFOREINVESTMENT GAINS<br>Net gains on investments||(22,243)<br>5,286|(22,243)<br>5,286|(16,439)<br>115,263|
|NET INCOME I (EXPENDITURE) BEFORE OTHER|||||
|RECOGNISED GAINS AND LOSSES||(16,957)|(16,957)|98,824|
|NET MOVEMENT<br>IN FUNDS||(16,957)|(16,957)|98,824|
|RECONCILIATION<br>OF FUNDS:|||||
|Total funds brought<br>forward||776,034|776,034|677,210|
|TOTAI<br>FUNDS CARRIED FORWARD||759,077|759,077|776,034|








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|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<br>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||





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|||2021|2020|
|---|---|---|---|
|||5||
|4 Paws||1,000||
|Acid Survivors Trust||500||
|Action Against Hunger|||1,000|
|Amnesty<br>International||1,000|1,000|
|AMOS Trust||4,000||
|Animal Asia||1,000||
|Blue Venture|||500|
|Build Africa||1,000||
|CAB||1,000||
|Community<br>Foundation|for Surrey||10,000|
|Compassion<br>in Dying|||500|
|Compassion<br>in World Farming||500|500|
|Crisis at Christmas||2,000|2,000|
|Dignity<br>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<br>Rescue Committee<br>Jack Kelly||2,000|5,000|
|Lotus Relief Charitable|Trust|500||
|MAP<br>Medicine Sans Frontiers|UK|5,000<br>1,000|6,500<br>1,000|
|New Life||2,000||
|rasa||1,000|1,000|
|Palestine Animal League Solidarity||500||
|Peace Direct<br>Refugee Action||1,000<br>1,000|1,000<br>2,000|
|Repdeve||1,500||
|Reunite<br>International||2,000||
|Royal Osteoporosis||1,000||
|Shooting Star Children,|s Trust||500|
|St Martines<br>in Fields<br>St Mungo's||2,000<br>2,000|2,000<br>2,000|
|Theatre Royal Bath Ltd<br>The Dog Trust||500|1,500<br>500|
|The Mayhew<br>Animal Home||500|500|
|The Reigate and Redhill|Live at Home|500|500|
|War on Want||7,000||
|Total||53,000|42,500|





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|Unrestricted|Total|Total|
|---|---|---|
|funds|funds|funds|
|2021|2021|2020|
||6|5|
|500|500||



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|ANALYSIS|OF EXPENDITURE BYEXPEN|DITURE TYPE|||
|---|---|---|---|---|
|||Other costs|Total|Total|
|||2021|2021|2020|
||||8||
|Donations<br>Expenditure|on governance|53,000<br>500|53,000<br>500|42,500<br>500|
|||53,500|53,500|43,000|
|Total 2020||43,000|43,000||



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