2020-12-31-accounts

		Page
Trustees' Annual Report
Statements ofTrustees'	Responsibilities
Independent Examiner's	Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements

New trustees are usually recruited from and kennels.	New trustees are usually recruited from and kennels.	New trustees are usually recruited from and kennels.	New trustees are usually recruited from and kennels.	the staff members w	the staff members w
REFERENCE AND ADMINISTRATIVE				DETAILS
Name			Liverpool Dog	Rescue 1990Limited
Company	Number		07111026
Charity Number			1141952
Registered	office		6 Lockerby Road
			Liverpool
			Merseyside
			L7 0HG
Trustees			W Kelly
			J Rhodes
			L Rhodes
Independent			Paula Sanchez, ACCA
Examiner			C/o LCVS
			151 Dale Street,
			Liverpool,
			L2 2AH
Bankers			Barclays Bank	LIK	Pic
			Leicester
			872BB
Signed on	eh	fof	e oard ofTrustees
L Rhodes,	Trustee				Date

			Notes	Unrestricted	Restricted	Total	Total
				Funds	Funds	Funds	Funds
Income and endowments		from		2020f	2020f	2020	2019
Donations and legacies			3a	26,653		26,653	12,102
Charitable activities			3b	17,624		17,624
Other trading activities			3c	34,769		34,979	30,492
Total Income				79,046		79,046	42,594
Expenditure on:
R ising funds				47		17 ')44	19024
Charitable activities			4	27,957		27,957	21,892
Total expenditure				45,198		45,198	40,916
Net income/(expenditure), movement In funds		net		J QJ)O tO		33,848	1,678
Total funds brought	forward		10,1 1	(3,166)		(3,166)	(4,844)
Total fund carried forward			9-11	30,682		30,682	(3,166)

					Unrestricted	Restricted	Total	Total
					Funds	Funds	Funds	Funds
c.Other trading activities					2020 E	2020f	2020 E	2019
Shop income					34,769		34,769	30,492
Income from other		trading		activities for	2019related wholly	to unrestricted	funds.
4. Expenditure on	charitable			activities
					Direct	Support 8	Total	Total
					Charitable	Governance	2020	2019
					Expenditure	Costs
					f.	F
To provide facilities animal welfare		in	the interest of		24,625	3,332	2/,957	21&892
a.Analysed as follows:
					2020	2019
Direct charitable	expenditure:					F
Staff salary costs
Food and welfare					5,843	3,004
Kennels and fostering					3,036	2,617
Building running	costs					124
Volunteer expenses					10,352	7,389
Vets' fees					4,978	7,710
Dog Boarding					416
					24,625	20,844
Support & Governance			costs:		2020	2019
Insurance					714
Advertising					358	130
Legal fees					904	907
Repairs and maintenance					455
Bank charges					1
Sundry expenses					25
Accountancy					875
					3332	1,048
Total expenditure activities		on	charitable		27,957	21,892

b.	Staff Costs	2020	2019
		E	6
	Gross wages and salaries	12,416	18,146
	Social security costs
	Pension
		12,416	16,146

Creditors: amounts falling	due within one year
	2020	2019
	f	E
Accruals	875	263
Creditors	187
	1,062	263

8.	Creditors: amounts	Creditors: amounts	falling due more	than one year
				2020	2019
	Trustees	current accounts			16,762