| Va e | |||
|---|---|---|---|
| Report ofthe Trustees | |||
| Independent Examiner's |
Report | ||
| Statement ol Financial | Araisities | ||
| Balance Sheet | |||
| Notes to the Financial | Statements |
| 2020 | 2019 | |||
|---|---|---|---|---|
| Unrestrtcted | Unrestricted | |||
| fund | fund | |||
| Note | ink | in f, | ||
| INCOMING RESOURCES | ||||
| Incoming resources from generated | funds | |||
| Voluntary income |
168,753 | 87,267 | ||
| 168,753 | 87,267 | |||
| RESOURCES EXPENDED | ||||
| Charitable activities |
||||
| Veterinary and medical supplies |
50,089 | 20,184 | ||
| Patient Treatment | 9,946 | |||
| Food supplies | 5,921 | 4,418 | ||
| Pet fostering | 1,566 | 1,595 | ||
| StaffCosts | 56,365 | 16,667 | ||
| Rent &Rates | 33,142 | 32,901 | ||
| Depreciation | 6,735 | 6,747 | ||
| Governance Costs |
7,452 | 2029 | ||
| Other resources expended | 7333 | 3,792 | ||
| Total resources expended | 178,071 | 89,574 | ||
| NET OUTGOING RESOURCES | (9,318) | (2,307) | ||
| RECOiVCI LIATION OF FUNDS | ||||
| Total funds brought forward |
27.595 | 'i9 903 | ||
| TOTAL FUNDS CARRIED FORWARD | 18,277 | 27,595 |
| 2020 | 2019 | ||
|---|---|---|---|
| Unrestricted | Unrestricted | ||
| fund | fund | ||
| Note | in E | in E | |
| FIXEDASSETS | |||
| Tangible assets | 5 | 24,863 | 19,613 |
| CURRENT ASSETS | |||
| Cash at bank | 4,729 | 7,982 | |
| Debtors | 6 | 2.186 | |
| 6.915 | 7,982 | ||
| CREDITORS | |||
| Amounts falling due within one year |
7 | 13,500 | |
| NET CURRENT (LIABILITIES)!ASSETS | 6,585) | 7,982 | |
| TOTAL ASSETSLESSCURRENT LIABILITIES | 18277 | 27,595 | |
| NET ASSETS | 18.277 | 27.595 | |
| FUNDS | |||
| Unrestricted funds |
8 | 18,277 | 27.595 |
| TOTAL FUNDS | 18,277 | 27,595 |
| 2020 inf |
2019 ink |
|
|---|---|---|
| Clinic income | 63,996 | |
| Donatious | IIA758 | 87.267 |
| Total | 168,753 | 87,267 |
| 2020 | 2019 | ||
|---|---|---|---|
| ing | in 8 | ||
| Salary R Wages | 42,661 | 16,677 | |
| Outstanding | Salary Due ' | 13,500 | |
| Contractor | Costs | 204 | |
| Total | 56365 | 16,667 |
| Plant and | Fixtures and | |||
|---|---|---|---|---|
| machinery | fittings | Total | ||
| inf. | in 5 | in 8 | ||
| COST | ||||
| At 31 December 2019aud | I January 2020 | 24.392 | 78370 | 52.763 |
| Additions | 4,500 | 6,985 | 11,485 | |
| At 31 December 2020 | 28,892 | 35,355 | 64,248 | |
| DEPRECIATION | ||||
| At 31 December 2019 and | i January 2020 | 17370 | 15.780 | 33.150 |
| Charge for the year | 2,037 | 4,198 | 6.235 | |
| At 31 December 2020 | ]9,125 | 20,077 | 39,202 | |
| NET BOOK VALUE | ||||
| At 31 December 2020 | 9,486 | 15,377 | 24,863 | |
| At 31 December 2019 | 7.023 | 12,590 | f9,613 | |
| , DEBTORS.'AMOUNTS | FAI.LING DLIE WITHIN ONE YEAR | |||
| 2020 | 2019 | |||
| inf | in 6 | |||
| Other debtors | 2.I86 |
| 2020 | 2019 | |||
|---|---|---|---|---|
| inf | in' | |||
| Other | cred | itors | 13,500 |
| At I January | Net movement | At 31 Deeemher | ||
|---|---|---|---|---|
| 2020 in f, |
in funds inf |
2020 in 8 |
||
| Unrestricted | funds: | |||
| General funds | 27,595 | (9,318'l | 18,277 |