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





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|New trustees are usually<br>recruited<br>from <br>and kennels.|New trustees are usually<br>recruited<br>from <br>and kennels.|New trustees are usually<br>recruited<br>from <br>and kennels.|New trustees are usually<br>recruited<br>from <br>and kennels.|the staff members<br>w|the staff members<br>w|
|---|---|---|---|---|---|
|REFERENCE AND ADMINISTRATIVE||||DETAILS||
|Name|||Liverpool<br>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<br>oard ofTrustees|||
|L Rhodes,|Trustee||||Date|





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||||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|Funds|
|Income and endowments||from||2020f|2020f|2020|2019|
|Donations<br>and legacies|||3a|26,653||26,653|12,102|
|Charitable<br>activities|||3b|17,624||17,624||
|Other trading<br>activities|||3c|34,769||34,979|30,492|
|Total Income||||79,046||79,046|42,594|
|Expenditure<br>on:||||||||
|R ising funds||||47||17 ')44|19024|
|Charitable<br>activities|||4|27,957||27,957|21,892|
|Total expenditure||||45,198||45,198|40,916|
|Net income/(expenditure),<br>movement<br>In funds||net||J<br>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)|





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||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds|Funds|
|c.Other trading<br>activities|||||2020<br>E|2020f|2020<br>E|2019|
|Shop income|||||34,769||34,769|30,492|
|Income from other||trading||activities for|2019related<br>wholly|to unrestricted|funds.||
|4. Expenditure<br>on|charitable|||activities|||||
||||||Direct|Support 8|Total|Total|
||||||Charitable|Governance|2020|2019|
||||||Expenditure|Costs|||
||||||f.|F|||
|To provide facilities<br>animal welfare||in|the interest of||24,625|3,332|2/,957|21&892|
|a.Analysed<br>as follows:|||||||||
||||||2020|2019|||
|Direct charitable|expenditure:|||||F|||
|Staff salary costs|||||||||
|Food and welfare|||||5,843|3,004|||
|Kennels<br>and fostering|||||3,036|2,617|||
|Building<br>running|costs|||||124|||
|Volunteer expenses|||||10,352|7,389|||
|Vets' fees|||||4,978|7,710|||
|Dog Boarding|||||416||||
||||||24,625|20,844|||
|Support<br>& 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<br>activities||on|charitable||27,957|21,892|||





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



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|Creditors: amounts<br>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|



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