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2020-12-31-accounts

			Note	Unrestricted	Restricted	Total	2019Total
				Funds	Funds	Funds	Funds
Income and endowments		from
Donations and legacies				44,769		44,769	31,611
Charitable activites				3,951		3,951	12,221
Total			(3)	48,720		48,720	43,832
~dd It
Raising funds				1,302		1,302	1,868
Charitable activities				32,663		32,663	33,907
Total			(4)	33,965		33,965	35,775
Net income / (expenditure)				14,755		14,755	8,057
Transfers between	funds
Net movement in funds				14,755		14,755	8,057
Reconciliation offunds:
Total funds brought	forward			19,752		19,752	11,695
Total funds carried	forward			34,507		34,507	19,752

				Note	Unrestricted	Restricted	Total	2019Total
					Funds	Funds	Funds	Funds
Fixed Assets
Tangible assets				(5)	1,369		1,369	1,426
Total fixed assets					1,369		1,369	1,426
Current Assets
Cash at bank and	in	hand			34,365		34,365	22,297
Other debtors					305		305	70
Total current assets					34,670		34,670	22,367
Creditors: amounts		falling due
within one year				(6)	1,532		1,532	4,041
Net current assets					33,138		33,138	18,326
Total assets less current			liabilities		34,507		34,507	19,752
Net assets					34,507		34,507	19,752
f~df th h	tt
Unrestricted funds					34,507		34,507	19,752
Restricted income	funds
					34,507		34,507	19,752

3.Anal sis of	Incom	e and en	owments
					2020		2019
				Unrestricted	Restricted	Total
Donatio s and	le acies
Donations				19,358		19,358	22,946
Grants				18,166		18,166
Adoption fees				7,245		7,245	8,665
				44,769		44,769	31,611
Charitable activities
Fundraising				3,951		3,951	12,221
Auction and Tombola's
				3,951		3,951	12,221
4. Anal sis of	Ex enditure
					2020		2019
				Unrestricted	Restricted	Total
ddih Rd df
Fundraising expenses							302
Insurance				939		939	941
Stationery, postage		and fuel costs		147		147	150
Travel expenses				80		80	257
Mobile phone				136		136	164
Subscription							54
				1,302		1,302	1,868
Charitable activities
Vet fees - cats				19,597		19,597	20,100
Vet fees - rabbits				3,369		3,369	3,990
Feed, bedding	8 miscellaneous		animal cost	8,510		8,510	8,075
Boarding fees							70
Clothing etc							443
Depreciation on fixed assets				629		629	639
Independent examiner fee				360		360	360
Website fees				198		198	230
				32,663		32,663	33,907

			F~it ttttt ~di	t
Cost b/fwd			3,240
Additions			572
Disposals
Cost c/fwd			3,812
Depreciation	b/fwd		1,814
Depreciation	charge		629
Depreciation	on disposals
Depreciation	c/fwd		2,443
Net book value at31.12.2020			1,369
Net book value at 31.12.2019			1,426
6.Creditors	and accruals
			2020		2019
Trade creditors			1,172		3,681
AccruaIs and	deferred	income	360		360
			1,532		4,041