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|||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 ofFinancial Activities||13|





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||||||Exclude from||
|---|---|---|---|---|---|---|
||||||reserves|Reserves|
|Total funds||||||18,000|
|Tangible lixed assets||not available|for general|purposes|500||
|Committed<br>ifanimals||are accepted|in an emergency||4,500||
||||||5,000|(5,000)|
|Actual reserves||||||13,000|
|Amount<br>required|by|the reserves|policy|||12,000|
|Excess||||||1,000|
|Reserves have been|restored. Trustees consider|||that the X1,000excess reserves are within reasonable||amounts<br>for the size|
|ofthis charity.|||||||



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||F|ORTHE|YEAR ENDED 31 OCT|OBER 2021||
|---|---|---|---|---|---|
|||||2021|2020|
|||||Unrestricted|Total funds|
|||||funds||
||||Notes|||
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||28,531|17,601|
|Other income||||25,644|14,406|
|Total||||54,175|32,007|
|EXPENDITURE ON||||||
|Charitable<br>activities||||||
|General||||48,079|21,980|
|NET INCOME/(EXPENDITURE)||||6,096|10,027|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forward|||12,214|2,187|
|TOTAL FUNDS CARRIED FORWARD||||18,310|~12214|



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|||2021|2020|
|---|---|---|---|
|||Unrestricted|Total funds|
|||funds||
||Notes|f||
|FIXEDASSETS||||
|Tangible assets||505|505|
|||505|505|
|CURRENT ASSETS||||
|Cash at bank and in hand||18,345|12,709|
|CREDITORS||||
|Amounts<br>falling due within one year||(540)|(1,000)|
|NET CURRENT (LIABILITIES)ASSETS||17,805|11,709|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||18,310|12,214|
|NET ASSETS||18,310|~12 214|
|FUNDS||||
|Unrestricted<br>funds||18,310|12,214|
|TOTAL FUNDS||18,310|12,214|





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|TANGIBLE FIXEDASSETS||||
|---|---|---|---|
||Fixtures and|||
||fittings||Totals|
|COST||||
|At<br>1 November<br>2020|10,555||10,555|
|Additions||||
|At 31 October 2021|10,555||10,555|
|DEPRECIATION||||
|At<br>1 November<br>2020|10,050||10,050|
|Charge for year||||
|At 31 October 2021|~10050||10,050|
|NET BOOK VALUE||||
|At 31 October 2021|505||505|
|At 31 October 2020|505||505|
|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||||
|||2021|2020|
|||f|f|
|Accrued expenses||540|~1000|





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||||||Net|movement||
|---|---|---|---|---|---|---|---|
||||At|1.11.20||in funds|At 31.10.21|
|Unrestricted||funds||||||
|General|fund|||12,214||6,096|18,310|
|TOTAL|FUNDS|||12,214||~6096|18,310|





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|||||Incoming|Resources|Movement<br>in|
|---|---|---|---|---|---|---|
|||||resources|expended<br>f|funds|
|Unrestricted||funds|||||
|General|fund|||54,175|48,079|6,096|
|TOTAL|FUNDS|||~54 175|~48 079|~6096|
|Compara|tives|for movement|ia funds||||
||||||Net movement||
|||||At 1.11.19|in funds|At 31.10.20|
|Unrestricted||Funds|||||
|General|fund|||2,187|10,027|12,214|
|TOTALFUNDS||||~2187|~10 027|~12 214|



||||Incoming|Resources|Movement<br>in|
|---|---|---|---|---|---|
||||resources<br>f|expended|funds|
|Unrestricted||funds||||
|General|fund||32,007|21,980|10,027|
|TOTAL|FUNDS||~32 007|~21 980|10027|



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|FORTHE YEAR ENDED 3|1OCTOBER 2021||
|---|---|---|
||2021|2020|
|INCOME AND ENDOWMENTS|||
|Donations<br>and legacies|||
|Donations|10,534|6,102|
|Gift aid tax refund||4,406|
|Charities<br>Trust|17,997|11,499|
|Coronavirus<br>grant from local authority|~25 644|~10 000|
|Total incoming<br>resources|54,175|32,007|
|EXPENDITURE|||
|Charitable<br>activities|||
|Feed and hay|14,251|4,641|
|Vet and farrier|3,590|1,495|
|Other animal costs|1,425||
|Muck removal|604||
|Volunteers'<br>expenses|20,943|10,420|
|Salaries|1,413||
|Independent<br>examination|300|290|
|Insurance|1,207|1,201|
|Repairs and renewals|3,795|3,350|
|Sundry<br>expenses|311|228|
|Accountancy|240|355|
|Total resources expended|48,079|21,980|
|Net incomej(expenditure)|6,096|10,027|