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





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|TRUSTEES:|S.Burton||
|---|---|---|
||P. Bacon||
||E.Fordham||
|BANKERS|Santander||
||62, Hagley Road||
||Birmingham||
||B16BPE||
||National<br>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||





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||||||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<br>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|





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|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|





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||||||||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|





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||||2021|2020|
|---|---|---|---|---|
||||E|E|
|Independent|examiner's|fee|960||



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|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|



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|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|





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|||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<br>f|2020<br>f|
||Trade creditors||||4,670|(5,917I|
||Accruals||||960||
||Taxation and social|security|||561||
||Other creditors||||1,636|948|
||||||7,827|(4,969I|





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||||||||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<br>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<br>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||





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