2021-12-31-accounts

		Page
Charity information
Trustees' annual report
Independent examiner's	report
Statement offinancial activities
Balance sheet
Notes
Detailed profit and loss	account

TRUSTEES:	S.Burton
	P. Bacon
	E.Fordham
BANKERS	Santander
	62, Hagley Road
	Birmingham
	B16BPE
	National Westminster	(RBS)
	29, East Walk
	Basildon
	Essex
	SS141HD
ACCOUNTANTS	Peaty Ik Co
	163-164,Moulsham	Street
	Chelmsford
	Essex
	CM2 OLD
SOLICITORS	Talfourds
	Crown House
	40, North Street
	Hornchurch
	Essex
	RM11 1EW
CHARITY REGISTRATION NUMBER	1134951

					2021	2021	2020
				Note	Unrestricted	Total	Total
					funds	funds	funds
Income and	endowments		from:
Voluntary	income				561,948	561,948	391,371
Grants							14,500
Activities	for generating		funds		44,131	44,131	67,220
Total					606,079	606,079	473,091
Resources ex ended
Expenditure	on:
Raising funds					6,985	6,985	6,933
Charitable	activities				416,010	416,010	387,463
Other					1,569	1,569	1,808
Total					424,564	424,564	396,204
Net movement in funds					181,515	181,515	76,887
Reconciliation offunds:
Total funds brought		forward			201,398	201,398	124,511
Total funds carried forward					382,913	382,913	201,398

Analysis o	fincome
			2021	2020
			E	E
Voluntary	income
Donations	and membership	subscriptions	248,034	300,683
Legacies			313,914	90,688
			561,948	391,371

							NOTES	TO FINANCIAL STATEMENTS
								31STDECEMBER 2021
3.	Analysis of	income			(continued)
									2021	2020
									E	E
	Grants:
	Grants									14,500
	Activities for		generating			funds:
	Fundraising								24,483	9,228
	Merchandise								15,649	15,805
	Campaigns	and		appeals					3,999	42,187
									44,131	67,220
4.	Analysis of	expenditure
									2021	2020
									E	E
	Expenditure		on	raising funds:
	Staging fundraising				events				2,402	994
	Merchandise		for resale						4,583	5,939
									6,985	6,933
	Expenditure		on	charitable			activities:
	Staff and volunteer				costs				147,527	139,581
	Care ofanimals								146,045	144,033
	Premises expenses								60,947	49,883
	Administration			expenses					37,188	35,068
	Depreciation		and loss on			disposal		ofvehicle	24,303	18,898
									416,010	387,463
	Other:
	Finance costs								1,569	1,808

			2021	2020
			E	E
Independent	examiner's	fee	960

Staff costs
		2021	2020
		E	E
Salaries and wages		142,910	134,701
Social security costs		1,254	1231
Pension costs (defined contribution	scheme)	1,524	3,649
		145,688	139,581

Fixed Assets
	Buildings and	Motor	Plant and	Computer
	enclosures	vehicles	equipment	equipment	Total
Cost
At 1stJanuary 2001	281,656	45,567	63,412	4,901	395,536
Additions	9,872	25,200	1,536	-	36,608
Disposals		(45,567)	—	—	(45,567)
At 31st December 2021 291,528		25,200	64,948	4,901	386,577
Depreciation
At 1stJanuary 2001	159,400	43,673	52,249	2,022	257,344
Additions	13,213	6,300	3,176	720	23,409
Disposals		(43,673)	-	-	(43,673)
At 31st December 2021 172,613		6,300	55,425	2,742	237,080

		Buildings and	Motor	Plant and	Computer
		enclosures	vehicles	equipment	equipment	Total
	Net book values
	At 31st December 2021 118,915		18,900	9,523	2,159	149,497
	At 1stJanuary 2021	122,256	1,894	11,163	2,879	138,192
9.	Debtors
					2021	2020
					f	f
	Prepayments				1,000
10.	Creditors: amounts	falling due
	within one year				2021 f	2020 f
	Trade creditors				4,670	(5,917I
	Accruals				960
	Taxation and social	security			561
	Other creditors				1,636	948
					7,827	(4,969I

							2021		2020
						f		f	f	f
INCOME
Subscriptions,	donations,		sponsorship		and gifts		248,034		300,683
Grants									14,500
Legacies							313,914		90,688
Fundraising:
Income						24,483			9,228
Cost offundraising						2,402			994
							22,081		8,234
Merchandising:
Sales						15,649			15,805
Cost ofsales						4,583			5,939
							11,066		9,866
Campaigns and appeals							3,999		42,187
Total income							599,094		466,158
EXPENDITURE
Direct ex enditure		on care		ofanimals
Wages and salaries						142,910			134,701
Social security	costs					1,254			1,231
Pension costs						1,524			3,649
Staff and volunteer		training		and expenses		1,839
Hay, feed and	straw					73,034			73,182
Vets' fees						46,972			46,177
Farrier						9,401			9,811
Equipment and medical			supplies			4,642			3,187
Clearances and waste						12,446			11,256
Transport ofanimals						(450)			420
Total expenditure		on animals				293,572			283,614