2021-06-30-accounts

			Page
Legal and administrative		information
Trustees' annua I report			2 —4
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes tothe accounts			8-11

					Unrestricted	Unrestricted
					Total	Total
					2021	2020
				Notes	E	f
Income from:
Donations	and		legacies	2	50,140	178,739
Investments					85	241
Totalincome					50,225	178,980
Expenditure		on:
Charitable		activities		3	50,614	23,440
Total expenditure					50,614
Net movement			in funds		(389)	155,540
Total funds		brought forward			418,413	262,873
Total funds		carried forward			418,024	418,413

As at 30Ju	ne 20	21
				Notes,	2021	2020
					E	E
Current assets
Debtors				8	23,415	174
Cash at bank	and in	hand			395,218	419,208
Total current	assets				418,633	419,382
Creditors: amounts		falling	due within one year	9	(609)	(969)
Net current	assets				418,024	418,413
Total assets	less current		liabilities		418,024	418,413
Creditors: amounts		falling	due after more than one year
Total net assets					418024	418,413
Funds ofthe	Chadity
Unrestricted	funds				418,024	418,413
Totalfunds				12	418,024	418,413

												Unrestricted	Unrestricted
												2021	2020
												f	f
	Donations											25,093	51,810
	Gift aid											466	631
	Legacies											24,581	126,298
												50,140	178,739
3	Expenditure			on charitable				activities
												Unrestricted	Unrestricted
												2021	2020
											Note	f	f
	Staff Costs		- salaries									20,000	20,000
	Research project grants											28,837
	Research materials											30
	Computer	expenses										177	162
	Website costs											426	800
	Fundra ising		expenses									115	115
	Legal and professional						fees (including			payroll fees)		597	1,629
	Independent			examination				fee				420	720
	sank charges											12	14
												10014	23,440
4	Staff Costs
												2021	2020
												f	f
	Salaries											20,000	20,000
	Employer's		National			Insurance						1,545	1,563
	Employer's		allowance									(1,545)	(1,563)
												10,000	10,000
	No employee				received		emoluments			of more than f60,000.The average	number	of employees during	the period
	was 1(2020:			1).
5	Research project grants
												2021	2020
												f	f
	UNSW Sydney				- Understanding				Global Animal Welfare Policy			28,837
												18,001

					2021	2020
					E	f
Fee for independent	examination				420	720
Other fees paid to	Independent	examiner's	organisation	for payroll	88	125

Debtors
		2021	2020
		f	f
Legacies receivable		23,251
Other debtors		164	174
		21,815	174
Creditors: amounts	falling due within one year
		2021	2020
		f	f
Trade creditors		189	189
Accruals		420	780
		888	969