2020-12-31-accounts

Contents			Page
Trustees' report
Independent Examiner's		report
Statement of financial	activities
Balance sheet
Statement ofcash flows
Notes to the accounts			9-14

			Unrestricted	Unrestricted	funds	Restricted	Total	Total
		Notes	General	Designated		funds	2020	2019
			E		K	E	E	E
INCOME		3
Income from generated funds
Donations and legacies			653,309			109,256	762,565	613,246
Other trading activities			22,709				22,709	24,194
Investment income			1,427				1,427	1,888
			677,445		0	109,256	786,701	639,328
Income from charitable activities
Sale ofhens			608				608	1,879
TOTAL INCOME			678,053		0	109,256	787,309	641,207
EXPENDITURE
Expenditure on raising funds
Donations and legacies Fundraising and marketing			70,393 61,862			1,862	70,393 63,724	69,305 72,647
Investment management costs			1,181				1,181	3,861
Charitable activities
Hen re-homing and volunteer Hen awareness and education	management		245,849 158,928			25,007	270,856 158,928	248,864 155,590
Influencing welfare practices and policies			49,354				49,354	55,465
TOTAL EXPENDITURE			587,567		0	26,869	614,436	605,732
NET INCOME before tax			90,486		0	82,387	172,873	35,475
Tax on income							0	0
NET INCOME after tax			90,486		0	82,387	172,873	35,475
Net gains (losses) on investments					19,242		19,242	30,348
NET INCOME before transfers			90,486		19,242	82,387	192,115	65,823
Transfers between funds		1 1	-133,297		139,658	-6,361	0	0
NET MOVEMENT IN FUNDS			-42,811		158,900	76,026	192,115	65,823
FUNDS BROUGHT FORWARD			104,314		1,083,213	0	1,187,527	1,121,704
FUNDS CARRIED FORWARD			61,503		1,242,113	76,026	1,379,642	1,187,527

		31STDECE	MBER 2020
		NoONs		2020			2019
			6	6		E	E
FIXEDASSETS
Tangible assets				844,730			542,418
Investments					100		100
				844,830			542,518
CURRENT ASSETS
Lloyds TSBcurrent accounts			19,177			20,517
Deposit accounts			194,405			387,778
Investments at fair value			224,589			205,348
Debtors			115,486			46,893
			553,657			660,536
CREDITORS: Amounts	falling due
within one year
Creditors		10	16,345			13,027
Accruals			2,500			2,500
			18,845			15,527
NET CURRENT ASSETS				534,812			645,009
NET ASSETS		12		1,372.542			~757,527
RESERVES
Unrestricted funds
General fund				61,503			104,314
Designated funds				1,242,	113		1,083,213
Restricted funds		13		76,026
Total income funds				1,379,642			1,187,527

				2020	2019
				E
Cash flows from operating	activities
Net income from operating	activities			192,115	65,823
Adjustments for:
(Gains)/losses on investments				(19,242)	(30,348)
Investment income				(1,427)	(1,888)
Depreciation charges				41,196	24,354
(Gains)/losses on sales offixed assets
(Increase)/decrease in debtors				(68,593)	60,306
Increase/(decrease) in creditors				3,318	(6,135)
Purchase of property, plant and equipment				(346,958)	(318,730)
Net cash provided by (used	in) operating		activities	199,591	206,618
Cash flows from investing	activities
Proceeds from sale of property, plant and			equipment	3,450
Interest received				1,427	1,888
Purchase of investments
Net cash provided by (used	in) investing		activities	4,877	1,888
Change in cash and cash equivalents		in the
reporting period				(194,714)	(204,730)
Cash and cash equivalents	at beginning ofyear			408,295	613,025
Cash and cash equivalents	at end ofyear			213,581	408,295

Voluntary income includes	the following	donations recei 6	ved from charitable trusts:	ved from charitable trusts:
Annandals Trust		t,eoe	Marsh Christian Trust		700
Animal Affairs		1,200	The Shirley Pugh	Foundation	250
Barry Green Memorial		2,000	The Diana Edgson	Wright Trust	500
The Ostscchini Family Charitable	Trust	1,500	Pets at Home Foundation		9,600
The Primrose Trust		25,000	Animal Friends		5,000
The Walker 597Trust		300	Petplan Charitable	Trust	6,625
Alan and Karen Grieve		100
Animal Recce Foundation		3,000

						Other
					Staff	direct	Support	Total	Total
4.ANALYSIS	OF EXPENDITURE	(unrestricted)			costs E	costs K	costsf	2020 K	2019 6
Expenditure	on raising funds
Donations	and legacies				40,440	2,640	27,313	70,393	69,305
Fundraising	and marketing				9,058	45,976	6,828	61,862	72,647
Investment	management				194	13	974	1,181	3,861
Expenditure	on charitable activities
Hen re-homing and volunteer		management			113,232	54,583	78,034	245,849	248,864
Hen awareness and education					90,585	5,915	62,428	158,928	155,590
Influencing	welfare practices and policies				28,016	1,830	19,508	49,354	55,465
ANALYSIS OF EXPENDITURE		(restricted)
Expenditure	on raising funds
Fundraising	and marketing					1,862		1,862
Expenditure	on charitable activities
Hen re-homing and volunteer		management				25,007		25,007
					281,525	137,826	195,0 5	614,4	855573
						Admin	Legal
			Staff		Property	and	and	Total
			costs		costs	office	Finance	2020
5.SUPPORT	COSTS ALLOCATION		8		8	8	8
Expenditure on raising funds Donations and legacies			6,625		3,231	16,036	1,421	27,313
Fundraising	income		1,656		808	4,009	355	6,828
Investment	management			236	115	573	50	974
Expenditure	on charitable
activities
Hen re-homing and volunteer management			18,928		9,229	45,817	4,060	78,034
Hen awareness and education			15,144		7,383	36,653	3,248	62,428
Influencing welfare practices and policies			4,732		2,307	11,454	1,015	19,508

6.FIXEDASSETS
			Freehold		Welfare	Office	Motor
			property		equipment	equipment	vehlclea	TOtal
							8
Cost
At 1 January 2020			495,579		82,235	22,625	29,041 629,480
Additions			286,555		24,037	13,572	22,794 346,958
Dieposals At 31 December 2020			7 2,134		106,272	36,197	15,951 15,951 35, 84 960,487
Depreciation
At 1 January 2020			14,253		35,413	14,544	22,852	87,062
Charge for the period			15,358		11,989	6,263	7,586	41,196
Eliminated on disposals At 31 December 2020			29,611		47,402	20,807	12,501 12,501 17,937 115,757
Net book amounts
At 31 December 2020			752,523		58,870	15,390	17,947 844,730
At 31 December 2019			481,326		46,822	8,081	6,189 542,418
7.FIXEDASSET INVESTMENTS
Holdin s of20%or more
The charity holds 100shares of81each			in its wholly	owned trading		subsidiary	The BHWT
Trading Co Limited which is incorporated			in England	and Wales. The company			was formed
in December 2011 and started trading		on 1 January		2012.Any profits of the company will				be
paid to the charity by gift aid.
The aggregate capital and reserves and results ofthis financial year were: profit for the year: nil; capital and					undertaking for the last reserves: F100.		relevant
8.CURRENT ASSET INVESTMENTS
COIF Charities Ethical Investment	Fund
Value at 1stJanuary 2020						205,348
Increase in value						19,242
Value at 31 December 2020						224,590
					2020		2019
					8		8
9.DEBTORS
Trade debtors					18,053		8,861
Other debtors					72,562		21,292
Loan to subsidiary company					24,871 115,4 6		16,740 i!4,893

			YE	AR ENDED	31STDEC	EMBER 2020
						2020f		2019 E
10.CREDITORS - amounts		due within		one year
Trade creditors						8,638		5,549
Other						7,707		7,478
Accruals						2,500		2,500
						18,845		15,527
11.MOVEMENTS	IN FUNDS
									At 31
				At 1January				Gains and	December
				2020	Income	Expenditure	Tmnsfers	losses	2020
				5		8	E	8
Restricted funds (see Note 13)				0	109256	-26869	-6361	0	76026
Unrestricted	funds
General fund				104,314	678,053	-587,567	-133,297		61,503
Designated	funds:
Employee	commitment		fund	320,348				19,242	339,590
Capital equipment		fund		40,000					40,000
Property development			fund	612,865			139,658		752,523
Education				35,000					35,000
Hen health				75,000					75,000
				1,187,527	678,053	-587,567	6,361	1,242	1,303,616

ALYSIS O	F NET	ASS	ETS BETWEEN FU	NDS
				Tangible	Net
				fixed	current
				assets	assets	Total
				8	E
Restricted	funds			23202	52824	76026
Unrestricted funds
General fund				69,105	-7,602	61,503
Employee commitment Capital equipment fund Property fund			fund	752,523	339,590 40,000 0	339,590 40,000 752,523
Education	fund				35,000	35,000
Hen health	fund				75,000	75,000
				844,830	534,812	1,379,642