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2020-12-31-accounts

Trustees' Report			1to 11
Statement ofTrustees'	Responsibilities		12
Independent Examiner's Report			13
Statement of Financial	Activities		14
Balance Sheet			15
Notes to the Financial	Statements		16to 20
The following page	does not	form part ofthe accounts
Detailed Income and Expenditure		Account	21

Income Source					2020	2020	2019	2019	2018	2018
					f		f		f
Donations					f75,474	39%	f85,075	41%	f46,461	31/o
Grants					f39000	20%	f0	0%	f2,500	1.5%
Legacy					f10,000	5%	f9,660	5%	f1,000	0.5%
Adoption donations					f23,170	12%	f35,297	17%	f30,715	21%
Donations from	dog's		previous		f5,395	2.5%	f6,820	3%	f5,250	35%
owner
Merchandise	sales		through		f4,459	2%	f5,277	2.5%	f4300	3%
website
Merchandise sales at		shows			f1,561	1%	f3,965	2%	f6,141	4%
Collections at	shows		&.	other	f1,323	1%	f12,293	6%	f11,193	7.5%
fundraising events
Sponsored activities					f7,932	4%	f11,447	5 5%	f10,182	7%
Raffles &auctions					f5,213	2.5%	f3,089	1.5%	f2,477	2/0
Walk group	collections			and	f2,962	1.5%	f10,901	5%	f8,378	6%
fundraising
Show activities	—dog		shows,		f745	05%	f4,653	2%	f3,563	2%
fastest recall
Gift Aid					f15,489	8%	f17,421	8.5%	f14,834	10%
Bank Interest					f106	0%	f117	0%	f47	0%
Agria Commission		(insurance			f2,621	1%	f2,400	1%	f2,158	1%
plans)
Total					f195,450	100%	f208,415	100%	f149199	100%

		Unrestricted	Restricted	Total	Total
		Funds	Funds	2020	2019
				Funds	Funds
	Notes				Unrestrictedf
Income and endowments
Donations and legacies		168,528		168,528	154,273
Investment income		106		106	117
Charitable activities		2,621		2,621	2,400
Other trading activities		24,194		24,194	51,625
Total income		195,449		195,449	208,415
Expenditure
Expenditure on charitable	7,9	145,441		145,441	143,649
activities
Expenditure on raising funds	8,9	3,680		3,680	6,850
Total expenditure		149,121		149,121	150,499
Net income/(expenditure)		46,328		46,328	57,916
Net movement in funds		46,328		46,328	57,916
Reconciliation of Funds
Total funds brought		95,046		95,046	37,130
forward
Total funds carried forward		141,374		141,374	95,046

3.	Income from	Income from	Donations
				Unrestricted		Restricted	Total	Total
					Funds	Funds	2020	2019
								Unrestricted
								E
	Donations				104,039		104,039	127,192
	Grants				39,000		39,000
	Legacies				10,000		10,000	9,660
	Gift Aid reclaimed				15489		15489	17421
					168528		168528	154273
4.	Investment	income
				Unrestricted		Restricted	Total	Total
					Funds	Funds	2020	2019
								Unrestricted
	Bank interest				106		106	117
					106		106	117
	Income from		charitable activities
				Unrestricted		Restricted	Total	Total
					Funds	Funds	2020	2019
								Unrestricted
	Commission				2 621		2 621	2 400
					2 621		2 621	2400
6.	Income from		other trading	activities
				Unrestricted		Restricted	Total	Total
					Funds	Funds	2020	2019
								Unrestricted
							f.
	Fundraising		income		24 194		24 194	51625
					24,194		24,194	51,625
7.	Expenditure		on charitable	activities	by fund	type
				Unrestricted		Restricted	Total	Total
					Funds	Funds	2020	2019
								Unrestricted
	Costs of charitable
	activities				144,750		144,750	142,813
	Support costs				691		691	836
					145,441		145,441	143,649

8.	Expenditure	on	raising funds by fund	raising funds by fund	raising funds by fund	type	type
					Unrestricted			Restricted		Total	Total
					Funds			Funds		2020	2019
											Unrestricted
	Incurred seeking						965				2,816
	donations
	Other trading	activities				2	715			2 715	4034
						3,680				3,680	6850
9.	Expenditure	on	charitable	activities by			Activity Type
					Activities			Support		Total	Total
					undertaken			costs		2020	2019
					directly						f
	Animal welfare				144,750					144,750	142,813
	Governance	costs							691	691	836
					144,750				691	145,441	143,649
10.	Independent	Examination		Fees
										Total	Total
	Fees payable	to	the independent		examiner					2020	2019
	for:
	Independent	examination ofthe			accounts
11.	Stock analysed		between activities
								Stock		Donated	Total
									for	goods for
								resale		resale
									f.
	Other trading		activities
	At 1january	2020						3,726			3,726
	Added in period							2,143			2,143
	Expensed in period							2 715			2 715
	At 31December		2020					3	154		3 154
	At 31December		2019					3 726			3726
12.	Debtors
										Total	Total
										2020	2019
	Debtors
	Prepayments	and accrued income								6 372	8315
										6372	8315

13.	Creditors:	Amounts	falling due within one year
				Total	Total
				2020	2019
	Trade creditors			15,033	13,599
	Accruals				11
				15033	13610

								15033	13610
14.	Analysis	ofcharitable		funds
	Unrestricted		funds		At	13anuary	Income	Expenditure	At 31
						2020			December
									2020
						E
	General	Fund				95,046	195,449	149121	141,374

nalysis	ofnet assets betw	een funds
		Unrestricted	Restricted	Total
		funds	funds
		E
Fixed assets
Current	assets	156,407		156,407
Current	liabilities	15033		15033
		141374		141374

Total	Total
2020	2019

Trustees	remuneration
Trustees'	expenses reimbursed

					2020		2019
Income
Donations					104,039		127,192
Fund generation	activities				24,194		51,625
Legacies					10,000		9,660
					138,233		188,477
Other operating	income
Grants				39,000
Sundry income				2,621		2,400
Gift Aid				15,489		17,421
					57,110		19,821
Administrative	expenses
Kennel costs				112,398		112,730
Vet costs				29,585		26,590
Food costs				1,200		1,511
Bedding Costs						80
Toys and equipment		costs		294		194
Subscriptions				593		1,023
Legal and professional			fees	48
Bank charges				643		836
Insurances				680		685
Cost offund generation			activities	3,680		6,850
					(149,121)		(150,499)
Operating surplus					46,222		57,799
Interest receivable		and similar income
Bank interest received				106		117
					106		117
Net income					46,328		57,916