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|---|---|---|---|
|Report ofthe Trustees||||
|Independent<br>Examiner's||Report||
|Statement ol Financial||Araisities||
|Balance Sheet||||
|Notes to the Financial|Statements|||





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||||2020|2019|
|---|---|---|---|---|
||||Unrestrtcted|Unrestricted|
||||fund|fund|
|||Note|ink|in f,|
|INCOMING RESOURCES|||||
|Incoming resources from generated|funds||||
|Voluntary<br>income|||168,753|87,267|
||||168,753|87,267|
|RESOURCES EXPENDED|||||
|Charitable<br>activities|||||
|Veterinary<br>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<br>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<br>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<br>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<br>funds|8|18,277|27.595|
|TOTAL FUNDS||18,277|27,595|





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||2020<br>inf|2019<br>ink|
|---|---|---|
|Clinic income|63,996||
|Donatious|IIA758|87.267|
|Total|168,753|87,267|





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|||2020|2019|
|---|---|---|---|
|||ing|in 8|
|Salary R Wages||42,661|16,677|
|Outstanding|Salary Due '|13,500||
|Contractor|Costs|204||
|Total||56365|16,667|



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|||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||



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||||2020|2019|
|---|---|---|---|---|
||||inf|in'|
|Other|cred|itors|13,500||



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|||At I January|Net movement|At 31 Deeemher|
|---|---|---|---|---|
|||2020<br>in f,|in funds<br>inf|2020<br>in 8|
|Unrestricted|funds:||||
|General funds||27,595|(9,318'l|18,277|