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






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|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<br>donations|||||f23,170|12%|f35,297|17%|f30,715|21%|
|Donations<br>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<br>sales at||shows|||f1,561|1%|f3,965|2%|f6,141|4%|
|Collections<br>at|shows||&.|other|f1,323|1%|f12,293|6%|f11,193|7.5%|
|fundraising<br>events|||||||||||
|Sponsored<br>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<br>group|collections|||and|f2,962|1.5%|f10,901|5%|f8,378|6%|
|fundraising|||||||||||
|Show<br>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<br>Commission||(insurance|||f2,621|1%|f2,400|1%|f2,158|1%|
|plans)|||||||||||
|Total|||||f195,450|100%|f208,415|100%|f149199|100%|



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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|2020|2019|
|||||Funds|Funds|
||Notes||||Unrestrictedf|
|Income and endowments||||||
|Donations<br>and legacies||168,528||168,528|154,273|
|Investment<br>income||106||106|117|
|Charitable<br>activities||2,621||2,621|2,400|
|Other trading<br>activities||24,194||24,194|51,625|
|Total income||195,449||195,449|208,415|
|Expenditure||||||
|Expenditure<br>on charitable|7,9|145,441||145,441|143,649|
|activities||||||
|Expenditure<br>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<br>in funds||46,328||46,328|57,916|
|Reconciliation<br>of Funds||||||
|Total funds brought||95,046||95,046|37,130|
|forward||||||
|Total funds carried forward||141,374||141,374|95,046|





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|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|





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|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<br>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<br>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<br>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<br>in period|||||||2,143|||2,143|
||Expensed<br>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|





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|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|



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|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|



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|Total|Total|
|---|---|
|2020|2019|



|Trustees|remuneration|
|---|---|
|Trustees'|expenses<br>reimbursed|



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||||||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<br>surplus|||||46,222||57,799|
|Interest receivable||and similar income||||||
|Bank interest received||||106||117||
||||||106||117|
|Net income|||||46,328||57,916|