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||||Note|Unrestricted|Restricted|Total|2019Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|Funds|
|Income and endowments||from||||||
|Donations<br>and legacies||||44,769||44,769|31,611|
|Charitable<br>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<br>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<br>in funds||||14,755||14,755|8,057|
|Reconciliation<br>offunds:||||||||
|Total funds brought|forward|||19,752||19,752|11,695|
|Total funds carried|forward|||34,507||34,507|19,752|





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|||||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<br>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<br>h|tt||||||||
|Unrestricted<br>funds|||||34,507||34,507|19,752|
|Restricted<br>income|funds||||||||
||||||34,507||34,507|19,752|





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|3.Anal<br>sis of|Incom|e and en|owments|||||
|---|---|---|---|---|---|---|---|
||||||2020||2019|
|||||Unrestricted|Restricted|Total||
|Donatio<br>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<br>activities||||||||
|Fundraising||||3,951||3,951|12,221|
|Auction and Tombola's||||||||
|||||3,951||3,951|12,221|
|4. Anal<br>sis of|Ex enditure|||||||
||||||2020||2019|
|||||Unrestricted|Restricted|Total||
|ddih<br>Rd<br>df||||||||
|Fundraising<br>expenses|||||||302|
|Insurance||||939||939|941|
|Stationery,<br>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<br>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<br>on fixed assets||||629||629|639|
|Independent<br>examiner fee||||360||360|360|
|Website fees||||198||198|230|
|||||32,663||32,663|33,907|





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||||F~it<br>ttttt<br>~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|