## 

|||Page|
|---|---|---|
|Report ofthe Trustees||1 to 3|
|Independent<br>examiners|report||
|Accountants<br>Report|||
|Statement ofFinancial|Activities||
|Balance sheet||7to 8|
|Notes to the Financial|Statements|9to 12|
|Detailed Statement of|Financial Activities|13|





## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

||||Exclude I'rom||
|---|---|---|---|---|
||||reserves|Reserves|
|Total funds||||12,000|
|Tangible fixed assets not available for general purposes|||500||
|Committed|ifanimals are accepted in an emergency||4,500||
||||5,000|(5,000)|
|Actual reserves||||7,000|
|Amount<br>required||by the reserves policy||5,400|
|Excess||||1,600|



## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 



## 



## 

||FORTHE|<br> YEAR ENDED 31OCT|OBER 2020||
|---|---|---|---|---|
||||2020|2019|
||||Unrestricted|Total funds|
||||funds||
|||Notes|||
|INCOME AND ENDOWMENTS FROM|||||
|Donations<br>and legacies<br>Other income|||17,601<br>14,406|8,690|
|Total|||32,007|8,690|
|EXPENDITURE ON|||||
|Charitable<br>activities|||||
|General|||21,980|9,134|
|NET INCOME/(EXPENDITURE)|||10,027|(444)|
|RECONCILIATION|OF FUNDS||||
|Total funds brought|forward||2,187|2,631|
|TOTAL FUNDS CARRIED FORWARD|||~12 214|2,187|



## 



## 

## 

|||2020|2019|
|---|---|---|---|
|||Unrestricted|Total funds|
|||funds||
||Notes|||
|FIXEDASSETS<br>Tangible assets||505|505|
|||505|505|
|CURRENT ASSETS<br>Cash at bank and in hand||12,709|2,037|
|CREDITORS<br>Amounts<br>falling due within one year||(1,000)|(355)|
|NET CURRENT (LIABILITIES)ASSETS||11,709|1,682|
|TOTAL ASSETSLESS CURRENT<br>LIABILITIES||12,214|2,187|
|NET ASSETS||12,214|2,187|
|FUNDS<br>Unrestricted<br>funds||12,214|2,187|
|TOTALFUNDS||12,214|2,187|





## 

## 



## 

## 

## 

## 

## 

## 

## 

## 




## 

## 

## 

## 

|TANGIBLE FIXED ASSETS||||
|---|---|---|---|
||Fixtures and|||
||fittings||Totals|
|COST<br>At<br>1 November 2019|10,555||10,555|
|Additions||||
|At 31October 2020|10,555||10,555|
|DEPRECIATION<br>At<br>1 November 2019|10,050||10,050|
|Charge for year||||
|At 31 October 2020|10,050||10,050|
|NET BOOK VALUE<br>At 31 October 2020|505||505|
|At 31 October 2019|505||505|
|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||||
|||2020|2019|
|||f|g|
|Ad||1,000|355|





## 

## 

|MOVEM|EN|T IN FUNDS||||
|---|---|---|---|---|---|
|||||Net movement||
||||At 1.11.19|in funds|At 31.10,20|
|Unrestricted<br>General<br>fund||funds|2,187|10,027|12,214|
|TOTAL|FU|DS|~2187|10,027|12,214|



## 



## 

## 

## 

|Net move|ment|in funds, included<br>in the abo|ve are as follows:|||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement<br>in|
||||resources|expended<br>I|funds<br>f|
|Unrestricted||funds||||
|General|fund||32,007|21,980|10,027|
|TOTAL|FUNDS||32,007|21,980|10,027|



## 

|Compara|tives|for moveme|nt<br>in funds||||
|---|---|---|---|---|---|---|
||||||Net movement||
|||||At 1.11.18|in funds|At31.10.19|
|||||I|f||
|Unrestricted||Funds|||||
|General|fund|||2,631|(444)|2,187|
|TOTAL|FUNDS|||2,631|~444)|2,187|
|Comparative||net movement|in funds, included|in the above are as follows:|||
|||||Incoming|Resources|Movement<br>in|
|||||resources<br>f.|expended<br>I|funds|
|Unrestricted||funds|||||
|General|fund|||8,690|9,134|(444)|
|TOTAL|FUNDS|||8,690|9,134|~444)|



## 



## 

|FOR THE YEAR ENDED 3|1OCTOBER 2020||
|---|---|---|
||2020|2019|
|INCOME AND ENDOWMENTS|||
|Donations<br>and legacies|||
|Donations|6,102|8,269|
|Gift aid tax refund|4,406||
|Charities Trust|11,499|421|
|Coronavirus<br>grant I'rom local authority|10,000||
|Total incoming resources|32,007|8,690|
|EXPENDITURE|||
|Charitable<br>activities|||
|Feed and hay|4,641|2,512|
|Vet and farrier|1,495||
|Other animal costs||30|
|Volunteers'<br>expenses|10,420|4,060|
|Depreciation ofplant and machinery||200|
|Depreciation offixtures and fixtures||100|
|Independent<br>examination|290||
|Insurance|1,201|1,202|
|Repairs and renewals|3,350|800|
|Sundry expenses|228||
|Accountancy|355|230|
|Total resources expended|21,980|9,134|
|Net income/(expenditure)|~10027|~444)|