2021-03-31-accounts

		Notes	Unrestricted	Tota I	Total
			Funds
			2021	2021	2026
Income and endowments	from			f.
Donations and legacies		3a	56,963	56,963	309,240
Charitable activities		3b	46,343	46,343	24,199
Other trading activities		3c	88	88
Other Income		3d	2,476	2,476
Total income			105,870	105,870	333,439
Expenditure on
Raising funds
Charitable activities			112,765	112,765	96,314
Total resources expended				112„765	97,002
Net (expenditure)/Income, movement in funds	net		(6,895)	(6,895)	236,437
Total funds brought fonlard		9, 10	369,144	369, 'I 44	132,707
Total funds carried forward		8-10	362,249	362,249	369,144

		Notes	31"March	2021	31"March 2020
Fixed assets
Tangible fixed assets		5		117,733	I19,899
Current assets
Debtors			'l,578
Cash at bank and in hand			245,064		252,918
			246,642		252,918
Current Liabilities
Creditors: amounts due within one year	falling		(2,126)		(3,673)
Net current assets				244,516	249,245
Total assets less current
liabilities
Unrestricted funds		8, 9		362,249	369,144
Restricted funds		8, 10

					Unrestricted	Restricted	Total	Total
					Funds	Funds	Funds	Funds
					2021		2021	2020
a.	l3onatlons		and ILegacles		E		f:
	Donations				3,003		3,003	3,24'1
	Legacies				53,960		53,960	305,999
								309,240
b.	Charitable		activities					E
	Shop income				39,303		39,303	24,199
	Cat Adoptions				7,040		7,040
c.	Other trading activities
	Fundraising
d.	Other income
	insurance	Claim						9,500
4.	Expenditure on charitable				activities
					Direct	Support 8	Total 2021	Total 2020
					Charitable	Governance
					Expenditure	Costs
					E	E	E
	To prevent		cruelty and
	relieve the distress of		suffering animals	and in need		16,050	112,765	96,314
	ofcare and		attention

Analysed as follo	w	s:
			2021	2020
Oirect charitabl	expenditure:
Staff salary costs			24,910	20,591
Running costs			7,310	12,176
Shop expenses			16,677	2,612
Waste			4,571	6,09 I
Pet food			12,886	l1,102
Pet care			30,361	33,055
				2020
Support 4 Governance
costs:
Staff Salary costs			3,015
Office costs			5,672	2,637
Legal fees			2,894	2,423
Insurance			316	1,295
Bank charges			414	349
Accountancy			725	900
Depreciation			3,014	3,083
			16,050
Total expenditure on charitable activities				96,314

Enil (2020: anil) ofthe above Staff Costs 8 Numbers	expenditure relates	to restricted
		2020
Salaries	27,925	20,591
Social Security Costs
		20,591

No out ofpocket expenses wer Tangible fixed assets	e reimbursed to	Trustees in th	e year (2020	: anil).
	Pet Care	Shop	IFreehold	Total
	Equipment	Equipment.	Property
Cost Balance at 1"April 2021	7,4'l 6	406	E 119,517	127,339
Additions during the year		848		848
Balance 31"March 2021		1,254	'I19,5'l7	128,187
Accumulated Depreciation Balance at 1"April 2021	4,698	352	2,390	7,440
Charge for the year	544	80	2,390	3,014
Balance at31"March 2021			4,780	10,454
Met Book Value at 31" March 2021		822	114,737	117,733
Net Book Value at 31"March 2020	2,718	54	117,127	119,899

Debtors
			2020
			E
Debtors and prepayments		1,578
Creditors: amounts	falling due within one year
			2020
Accruals		1,680	2,250
Other Creditors			1,423

				Tangible fixed	Net current	Total
				assets	assets
Unrestricted		Funds			E
General	Fund			27,493	244, 5'l 6	272,009
RJones	Designated		Fund	90,240		90,240
				117,733	244„516	362,249
				117,733	244,516	362,249
					Movements	in the ear
				Funds at	Income Expenditure		Funds at
				beginning of			end ofyear
				year
				E	E		E
General	Funds			277,024	105,870	(110,885)	272,009
RJones	Designated		Fund	92,120		(1,880)	90,240
				369,144	105,870