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





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||||||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|





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|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|






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|||||||||||||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<br>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||





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



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|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|



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