## ## ||Page|Page|| |---|---|---|---| |Report ofthe Trustees|1|to|7| |Independent
Examiner's Report|||| |Statement ofFinancial Activities|||| |Balance Sheet|10|to|11| |Notes to the Financial Statements|12|to|17| |Detailed Statement of Financial Activities|18|to|19| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||2021|2020| |---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Total|Total| ||||fund|fund|funds|funds| |||Notes||||| |INCOME AND ENDOWMENTS FROM||||||| |Donations
and legacies|||64,612||64,612|73,766| |Charitable
activities||||||| |Dog Adoption|||4,842||4,842|13,967| |Other trading
activities|||252,020||252,020|177,578| |Investment
income|||40||40|3| |Total|||321,514||321,514|265,314| |EXPENDITURE ON||||||| |Raising funds|||91,647|5,704|97,351|144,816| |Charitable
activities||||||| |Dog Adoption
Governance 4Management|||130,036
3,522||130,036
3,522|126,542
2,496| |Other Resources Expenses|||(2,008)||(2,008)|(3,594)| |Total|||223,197|5,704|228,901|270,260| |NET INCOME/(EXPENDITURE)|||98,317|(5,704)|92,613|(4,946)| |RECONCILIATION|OFFUNDS|||||| |Total funds brought|forward||7,202|14,036|21,238|26,184| |TOTAL FUNDS CARRIED FORWARD|||105,519|8,332|113,851|21,238| ## ## ||||||2021|2020| |---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Total|Total| ||||fund|fund|funds|funds| |||Notes||x||| |FIXEDASSETS||||||| |Tangible assets|||29,859|6,582|36,441|12,837| |CURRENT ASSETS||||||| |Debtors|||49,854||49,854|5,549| |Cash at bank and in hand|||30,361|1,750|32,111|6,116| ||||80,215|1,750|81,965|11,665| |CREDITORS||||||| |Amounts
falling due within|one year|10|(4,555)||(4,555)|(3,264)| |NET CURRENT ASSETS|||75,660|1,750|77,410|8,401| |TOTAL ASSETSLESSCURRENT||||||| |LIABILITIES|||105„519|8,332|113,851|21,238| |NET ASSETS|||105,519|8,332|113,851|21,238| |FUNDS||||||| |Unrestricted
funds|||||105,519|7,202| |Restricted funds|||||8,332|14,036| |TOTAL FUNDS|||||113,851|21,238| ## ## ## ## ## ## ## ## ## ## ## |||||2021|2020| |---|---|---|---|---|---| |||||f,|| ||Fundraising|events||14|6,074| ||Shop income|||85,967|171,153| ||Other|||45,669|351| ||Government|Grants||120,370|| |||||252,020|177,578| |3.|INVESTMENT INCOME||||| |||||2021|2020| ||Interest receivable - trading|||40|3| |4.|NET INCOME/(EXPENDITURE)||||| ||Net income/(expenditure)||is stated after charging/(crediting):||| |||||2021|2020| ||Depreciation|- owned assets||9,094|1,160| ## ## ## |The averag|e monthly
number ofemployees
during
th|e year was as follows:|| |---|---|---|---| |||2021|2020| |Raising Funds||5|6| |Charitable|Activities|6|5| ## ## |COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES|COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES||| |---|---|---|---| ||Unrestricted|Restricted|Total| ||fund|fund|funds| |INCOME AND ENDOWMENTS FROM|||| |Donations
and legacies|73,766||73,766| |Charitable
activities|||| |Dog Adoption|13,967||13,967| |Other trading
activities|177,578||177,578| |Investment
income|3||3| |Total|265,314||265,314| |EXPENDITURE ON|||| |Raising funds|143,870|946|144,816| |Charitable
activities|||| |Dog Adoption
Governance k Management|124,743
2,496|1,799|126,542
2,496| |Other Resources Expenses|(3,594)||(3,594)| |Total|267,515|2,745|270,260| |NET INCOME/(EXPENDITURE)|(2,201)|(2,745)|(4,946)| |RECONCILIATION OFFUNDS|||| |Total funds brought forward|9,403|16,781|26,184| |TOTAL FUNDS CARRIED FORWARD|7,202|14,036|21,238| ## ## ## ## ## |TANGIBLE FIXEDASSETS|||||| |---|---|---|---|---|---| |||Fixtures|||| ||Kennel|and|Motor|Computer|| ||Costs|fittings|vehicles|equipment|Totals| |COST|||||| |At 1 April 2020|12,986|4,687|4,150|4,591|26,414| |Additions|6,582|976|23,119|2,021|32,698| |At 31March 2021|19,568|5,663|27,269|6,612|59,112| |DEPRECIATION|||||| |At 1April 2020|1,322|4,282|4,004|3,969|13,577| |Charge for year|4,561|213|3,641|679|9,094| |At 31March 2021|5,8&3|4,495|7,645|4,648|22,671| |NET BOOK VALUE|||||| |At 31 March 2021|13,685|1,168|19,624|1,964|36,441| |At 31 March 2020|11,664|405|146|622|12,837| |DEBTORS:AMOUNTS FALLING DUE WITHIN ONK YEAR|||||| |||||2021|2020| |Other debtors||||49,854|5,549| |CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||||| |||||2021|2020| |Social security and other taxes||||2,767|1,429| |Other creditors||||341|400| |Accrued expenses||||1,447|1,435| |||||4,555|3,264| ## ## |MOVEMENT|IN FUNDS|||||| |---|---|---|---|---|---|---| ||||||Net|| ||||||movement|At| |||||At 1.4.20|in funds|31.3.21| |Unrestricted|funds|||||| |General
fund||||7,202|98,317|105,519| |Restricted funds||||||| |Restricted Fund||||||| |||||14,036|(5,704)|8,332| |TOTAL FUNDS||||21,238|92613|113851| |Net movement|in funds, included||in the above are as follows:|||| |||||Incoming|Resources|Movement| |||||resources|expended|in funds| ||||||f.|| |Unrestricted|funds|||||| |General fund||||321,514|(223,197)|98,317| |Restricted funds||||||| |Restricted Fund||||||| ||||||(5,704)|(5,704)| |TOTAL FUNDS||||321,514|(228,901)|92,613| |Comparatives|for movement|in|funds|||| ||||||Net|| ||||||movement|At| |||||At 1.4.19|in funds|31.3.20| ||||||K|| |Unrestricted|funds|||||| |General
fund||||9,403|(2,201)|7,202| |Restricted funds||||||| |Restricted Fund||||||| |||||16,781|(2,745)|14,036| |TOTAL FUNDS||||26,184|(4,946)|21,238| ## ## ## ||Incoming|Resources|Movement| |---|---|---|---| ||resources|expended|in funds
f| |Unrestricted
funds|||| |General fund|265,314|(267,515)|(2,201)| |Restricted funds|||| |Restricted Fund|||| |||(2,745)|(2,745)| |TOTAL FUNDS|265,314|(270,260)|(4,946)| ## |||2021|2020| |---|---|---|---| |INCOME AND ENDOWMENTS|||| |Donations
and legacies|||| |Donations||64,612|73,766| |Other trading activities|||| |Fundraising
events||14|6,074| |Shop income||85,967|171,153| |Other||45,669|351| |Government
Grants||120,370|| |||252,020|177,578| |Investment
income|||| |Interest receivable - trading||40|| |Charitable
activities|||| |Incoming Resources||4,842|13,967| |Total incoming
resources||321,514|265,314| |EXPENDITURE|||| |Raising donations|and legacies||| |Wages||56,098|85,412| |Sundries||4,811|5,576| |Premises Costs||17,202|48,788| |Other Fundraising|Costs|10,147|3,880| |Depreciation oftangible fixed assets||9,093|1,160| |||97,351|144,816| |Charitable
activities|||| |Wages||87,108|61,815| |Kennelling||11,656|14,155| |VETFees||7,225|15,788| |PPS||2,252|1,362| |Other Costs||16,516|23,154| |Bank Charges||3,535|3,446| |Motor costs||3,258|3,925| |||131,550|123,645| |Support costs|||| ## ||2021|2020| |---|---|---| |Support costs||| |Finance||| |Depreciation oftangible fixed assets||1,799| |Total resources expended|228,901|270,260| |Net income/(expenditure)|92,613|(4,946)|