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|CONTENTS|||PAGE|
|---|---|---|---|
|Trustees<br>annual<br>report||||
|Independent<br>examiner's||report to the trustees||
|Statement<br>of financial|activities|||
|Balance sheet||||
|Notes to the accounts||||





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|YEAR ENDED 31 JULY|2021|||
|---|---|---|---|
|||Total Funds|Total Funds|
|||2021|2020|
||Note|||
|INCOME AND ENDOWMENTS||||
|Donations<br>and legacies|2|54,812|60,853|
|TOTAL INCOME||54,812|60,853|
|EXPENDITURE||||
|Expenditure<br>on charitable<br>activities|3/4|(45,706)|(44,573)|
|TOTAL EXPENDITURE||(45,706)|(44,573)|
|NET INCOMING RESOURCES FOR THE YEAR||9,106|16,280|
|RECONCILIATION<br>OFFUNDS||||
|Total funds brought<br>forward||54,691|38,411|
|TOTAL FUNDS CARRIED FORWARD||63,797|54,691|





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|||||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<br>income funds|||||63,797|54,691|
|TOTAL CHARITY FUNDS|||||63,797|54,691|





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|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|



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||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|



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|||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|



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|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|