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||Note|Unrestricted|Restricted|Restricted|Total<br>2020Total|Total<br>2020Total|
|---|---|---|---|---|---|---|
|||Funds||Funds|Funds|Funds|
|Income andendowmentsfrom:|||||||
|Donations andlegacies||22,L69|||22,L69|44,769|
|Charitableactivites||7,603|||7,603|3,951|
|Total|(3)|29,772||<br>-|29,772|48,720|
|Expenditure on:|||||||
|Raisingfunds||7,5t2|||!,512|7,302|
|Charitableactivities||32,058|||32,058|32,663|
|Total|(4)|33,570|||33,570|33,965|
|Netincome/(expenditure)||(3,798)||0|(3,798)|14,755|
|Transfersbetweenfunds||0||0|0||
|Net movementinfunds||(3,798)||0|(3,798)74,755||
|Reconciliation of funds:|||||||
|Total funds broughtforward||34,507|||34,507|19,752|
|Totalfundscarriedforward||30,709|||30,709|34,507|





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||Note|Unrestricted|Restricted|Total<br>2020Total|Total<br>2020Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|Fixed Assets||||||
|Tangibleassets|(s)|1,559||1,559|<br>1,369|
|Totalfixedassets||1,559||1,559|<br>1,369|
|CurrentAssets||||||
|Cashatbank andinhand||29,488||29,488|34,365|
|Other debtors||1,996||1,885|30s|
|Total currentassets||3L,374||3!,374|34,670|
|Creditors:amounts fallingdue||||||
|withinoneyear|(6)|2,224||2,224|L,532|
|Netcurrentassets||29,I50||29,r5O|33,138|
|Totalassets lesscurrentliabilities||30,709||30,709|34,507|
|Netassets||30,709||30,709|34,507|
|Fundsofthe charitv||||||
|Unrestricted funds||30,709||30,709|34,507|
|Restrictedincome funds||||||
|||30,709||30,709|34,507|





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|||2021||2020|
|---|---|---|---|---|
||unrestrictedRestricted||Total||
|Donations andleeacies|||||
|Donations|7I,793||It,793|19,358|
|Grants||||18,166|
|Adoptionfees|LO,376||LO,376|7,245|
||22,169|-|22,L69|44,769|
|Charitableactivities|||||
|Fundraising|7,603||7,603|3,951|
|AuctionandTombola's|||||
||7,603|<br>-|7,603|3,951|
|4. AnalvsisofExpenditure|||||
|||2021||2020|
||UnrestrictedRestricted||Total||
|Raisinsfunds|||||
|Fundraising expenses|3s1||351||
|lnsurance|948||948|939|
|Stationery,postage andfuelcosts|40||40|1,47|
|Travel expenses||||80|
|Mobilephone|148||L48|136|
|Miscellaneous expenses|25||25||
||t,5r2||r,5t2|L,302|
|Charitableactivities|||||
|Vet fees- cats|79,L84||t9,t84|79,597|
|Vetfees-rabbits|4,556||4,555|3,369|
|Feed,bedding&miscellaneousanimalcost|6,921||6,92L|8,510|
|Repairs|65||65||
|Depreciation on fixedassets|828||828|629|
|Profitonsaleof fixedassets|(40)||(40)||
|lndependent examiner fee|360||360|360|
|Websitefees|184||L84|198|
||32,058||32,058|32,663|





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||Fixtures,fittines||
|---|---|---|
||andequipment||
|Costb/fwd|3,812||
|Additions|1,0L8||
|Disposals|||
|Costc/fwd|4,830||
|Depreciationb/fwd|2,443||
|Depreciationcharge|828||
|Depreciation ondisposals|||
|Depreciationc/fwd|3,27t||
|Net book valueat3L,L2.202t|1,559||
|Netbook valueat3L.L2.2O2O|1,369||
|6.Creditorsand accruals|||
||202t|2020|
|Tradecreditors|L,864|L,172|
|Accruals anddeferred income|360|360|
||2,224|<br>L,532|