2021-05-31-accounts

Reference and Administrative Details	Reference and Administrative Details	Reference and Administrative Details
Trustees' Report
Statement of Trustees'		Responsibilities
Independent Examiner's		Report
Statement of Financial		Activities
Balance Sheet
Notes to the Financial	Statements

Statement of	Financial Activit	es for the Year	Ended 31 INay 2	021
			Unrestricted	Total
			funds	2021
		Note		K
income and Endowments	from:
Donations and legacies Other trading activities Investment income			17,963 17,162 9	17,963 17,162 9
Total income			35,134	35,134
Expenditure on:
Raising funds Charitable activities			(46,676) 1,854	(46,676) 1,854
Total expenditure			48,53G	48,530)
Net expenditure			(13,396	13,396
Net movement in funds			(13,396)	(13,396)
Reconciliation offunds
Total funds brought forward			177,426	177,426
Total funds carried forward			164,03G	164,030
			Unrestricted	Total
			funds	2020
		Note		E
Income and Endowments	from:
Donations and legacies Other trading activities Investment income			104,157 46,617 96	104,157 46,617 96
Total income			150,870	150,870
Expenditure on:
Raising funds Charitable activities			(59,149) ~841	(59,149) 841
Total expenditure			59,990	59,990
Net income			90,880	90,880
Net movement in funds			90,880	90,880
Reconciliation offunds
Total funds brought forward			86,547	86,547
Total funds carried forward		12	177,427	177,427

			Balance Sheet as at	31 May 202	1
					2021	2020
				Note
Current assets
Debtors				9		2,928
Cash at bank	and	in hand		10	164,299	174,768
					164,299	177,696
Creditors: Amounts			falling due within one year		(269)	(269)
Net assets					164,030	177,427
Funds ofthe charity".
Unrestricted	income		funds
Unrestricted	funds				164,030	177,427
Total funds				12	164,030	177,427

2	Income from	donations and legacies
			Unrestricted
			funds	Total
			General	funds
			K
Donations and legacies;
	Donations from individuals		17,203	17,203
	Gift aid reclaimed		460	460
Grants, including		capital grants;
	Grants from other charities		300	300
Total for 2021			17,963	17,963
Total for 2020			104,157	104,157
3	Income from other trading activities
			Unrestricted
			funds	Total
			General	funds
				R
Trading income;
	Shop income from sale ofdonated goods and services		32	32
	Sales ofgoods and services		3,522	3,522
Events income;
	Other events income		13,608	13,608
Total for 2021			17,162	17,162
Total for 2020			46,617	46,617

Interest receivable	and similar income;	and similar income;
Interest receivable		on bank deposits
Total for 2021
Total for 2020

Governance costs
Total for 2020

			Unrestricted
			funds	Total
			Genera)	funds
Marketing	and publicity		246	246
Other governance		costs	1,608	1,608
Total for	202'I		1,854	1,854
Total for	2020		841

Statement o	fFinan	ciai Activities by fun	d for the Year Ended 31 Ma	y 2021
			Total	Total
			Unrestricted	Unrestricted
			Funds	Funds
			2021	2020f
Income and Endowments		from:
Donations and legacies			17,963	104,157
Other trading activities			17,162	46,617
Investment Income			9	96
Total income			35,134	150,870
Expenditure on:
Raising funds Charitable activities			(46,676) ~l,854)	(59,149) (841)
Total expenditure			(48,530)	(59,990)
Net (expenditure)/income			(13,396)	90,880
Net movement in funds			(13,396)	90,880
Reconciliation of	funds
Total funds brought	forward		177,426	86,547
Total funds carried	forward		164030	177427

Detailed Statement		ofF	inancial Activities	for the Year Ended 31 M	ay 2021
				Total	Total
				2021	2020
Income and Endowments	from:
Donations and legacies (analysed			below)	17,963	104,157
Other trading activities (analysed			below)	17,162	46,617
Investment income (analysed		below)		9	96
Total income				35,134	150,870
Expenditure on:
Raising funds (analysed below) Charitable activities (analysed below)				(46,676) ~1,664	(59,149) 841
Total expenditure				48,530)	59,990
Net (expenditure)/income				13,396	90,880
Net movement in funds				(13,396)	90,880
Reconciliation offunds
Total funds brought forward				177,426	86,547
Total funds carried forward				164,030	177,427

	Total	Total
	2021	2020
Donations and legacies
Legacies and bequests		81,249
Fundraising and donations	17,203	9,406
Gift Aid tax reclaimed	460	468
Grants - other agencies	300	13,034
	17,963	104,157
Other trading activities
Shop income	32	35,053
Rags 8 Scrap	3,522	4,594
Homing	13,608	6,970
	17,162	46,617
Investment income
Interest on cash deposits		96
Raising funds
Fundraising costs Direct costs	(985) (685)	(238)
Shop costs	(5,013)	(17,044)
Cattery rent & utilities Cleaning &waste disposal Insurance Repairs and maintenance	(1,278) (1,027) (564) (76)	(4,293) (1,297) (920) (5,866)
Animal food/livery Vet fees Office expenses Accountancy fees Bank charges	(6,195) (27,573) (2,914) (270) (96)	(8,404) (17,483) (2,878) (270) 456
	46,676	59,149
Charitable activities
Telephone and fax	(747)
Printing, postage and stationery	(70)
Motor & travel expenses	(791)	(841)
Advertising	246
	(1,854)	(841