| CONTENTS | PAGE | ||
|---|---|---|---|
| Trustees annual report |
|||
| Independent examiner's |
report to the trustees | ||
| Statement of financial |
activities | ||
| Balance sheet | |||
| Notes to the accounts |
| YEAR ENDED 31 JULY | 2021 | ||
|---|---|---|---|
| Total Funds | Total Funds | ||
| 2021 | 2020 | ||
| Note | |||
| INCOME AND ENDOWMENTS | |||
| Donations and legacies |
2 | 54,812 | 60,853 |
| TOTAL INCOME | 54,812 | 60,853 | |
| EXPENDITURE | |||
| Expenditure on charitable activities |
3/4 | (45,706) | (44,573) |
| TOTAL EXPENDITURE | (45,706) | (44,573) | |
| NET INCOMING RESOURCES FOR THE YEAR | 9,106 | 16,280 | |
| RECONCILIATION OFFUNDS |
|||
| Total funds brought forward |
54,691 | 38,411 | |
| TOTAL FUNDS CARRIED FORWARD | 63,797 | 54,691 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Note | ||||||
| CURRENT ASSETS | ||||||
| Cash at bank and in hand | 64,097 | 54,991 | ||||
| CREDITORS: Amounts | falling due within | one | ||||
| year | 6 | (300) | (300) | |||
| NET CURRENT ASSETS | 63,797 | 54,691 | ||||
| TOTAL ASSETSLESS | CURRENT LIABILITIES | 63,797 | 54,691 | |||
| NET ASSETS | 63,797 | 54,691 | ||||
| FUNDS OF THE CHARITY | ||||||
| Unrestricted income funds |
63,797 | 54,691 | ||||
| TOTAL CHARITY FUNDS | 63,797 | 54,691 |
| DONATIO | NS | AND LE | GACIES | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Total | Funds | Unrestricted | Total | Funds | ||||
| Funds | 2021 | Funds | 2020 | ||||||
| Donations | |||||||||
| Donations | and | voluntary | income | 54,812 | 54,812 | 60,853 | 60,853 |
| Unrestricted | Total Funds | Unrestricted | Total Funds | |
|---|---|---|---|---|
| Funds | 2021 | Funds | 2020 | |
| Dog rescue and housing costs | 43,221 | 43,211 | 40,243 | 40,243 |
| Support costs | 2,485 | 2,485 | 4,330 | 4,330 |
| 45,706 | 45,706 | 44,573 | 44,573 |
| Vet fees and | Support | Total Funds | Total Funds | ||
|---|---|---|---|---|---|
| medication | costs | 2021 | 2020 | ||
| Dog rescue | and housing costs | 43,221 | 2,185 | 45,406 | 44,273 |
| Governance | costs | 300 | 300 | 300 | |
| 43,221 | 2,485 | 45,706 | 44,573 |
| 2021 | 2020 |
|---|---|
| 300 | 300 |
| UNRES | TRICTED INCOME | FUNDS | |||
|---|---|---|---|---|---|
| Balance at | Balance at | ||||
| I | August 2020 | Income | 31July 2021 | ||
| General | Funds | 54,691 | 9,106 | 63,797 |
| Net current | |||
|---|---|---|---|
| assets | Total | ||
| g | g | ||
| Unrestricted | Income Funds | 63,797 | 63,797 |
| Total Funds | 63,797 | 63,797 |