| Unrestricted | Total | ||||
|---|---|---|---|---|---|
| funds | |||||
| 2020 | 2019 | ||||
| Notes | 6 | ||||
| Igggmafram; | |||||
| Donations and | legacies | 242,256 | 50,189 | ||
| Investments | 272 | 403 | |||
| Total income | 242,528 | 50,592 | |||
| EZgag~ie on: | |||||
| Charitable achvities |
70,420 | 226,608 | |||
| Net Incomel(expenditure) | for the yearl | ||||
| Net movement | in funds | 172,108 | (176,016) | ||
| Fund balances | at 1 December 2019 | 102,027 | 278,043 | ||
| Fund balances | at30November 2020 | 274,135 | 102,027 |
| 2020 | 2019 | |||||
|---|---|---|---|---|---|---|
| Notes | p | 6 | ||||
| Current assets | ||||||
| Cash at bank and in | hand | 275,867 | 103,455 | |||
| Creditors: amounts | falling due within | |||||
| one year | (1,732) | (1,428) | ||||
| Net current assets | 274,135 | 102,027 | ||||
| Income funds | ||||||
| Unrestricted funds |
274,135 | 102,027 | ||||
| 274,135 | 102,027 |
| 4 | Investments | |||
|---|---|---|---|---|
| Unrestricted | Unrestricted | |||
| funds | funds | |||
| 2020 | 2019 | |||
| E | E | |||
| Interest receivable | 272 | 403 | ||
| 5 | Charitable activities | |||
| 2020 | 2019 | |||
| E | ||||
| Animal welfare | 66,359 | 154,890 | ||
| Grant funding | ofachvities | 50,000 | ||
| Support costs | 2,317 | 15,404 | ||
| Governance | costs | 1,744 | 6,314 | |
| 70,420 | 226,608 | |||
| Analysis by |
fund | |||
| Unrestricted | funds | 70,420 | 226,608 |
| Creditors: amounts falling due within one year |
||
|---|---|---|
| 2020 | 2019 | |
| 8 | E | |
| Other creditors | 532 | 228 |
| Accruals and deferred income | 1,200 | 1,200 |
| 1,732 | 1,428 |