2021-04-30-accounts

Trustees	Mr B Jones
	Mrs M Jones
	Mr D Moxey
Secretary	Mrs M Jones
Charity number	1152283
Company number	8043935
Registered office	Travellers Rest Stowe Green
	St Briavels
	Lydney
	Gloucestershire
	GL15 6QW
Accountants	Griffiths Marshall
	Beaumont House
	172 Southgate Street
	Gloucester
	GL1 2EZ
Bankers	HSBC
	30 High Street
	Weston Super Mare
	Somerset
	BS23 1JE

	Page
Trustees' report	1 −8
Accountants' report	9
Statement of financial activities	10
Balance sheet	11
Notes to the financial statements	12 −15

		Unrestricted Unrestricted	Unrestricted Unrestricted
		funds	funds
		2021	2020
	Notes	£	£
Income from:
Donations and legacies	2	20,651	33,582
Expenditure on:
Charitable activities	3	21,589	31,832
Other	7		965
Total resources expended		21,589	32,797
Net (expenditure)/income for the year/
Net movement in funds		(938)	785
Fund balances at 1 May 2020		1,971	1,186
Fund balances at 30 April 2021		1,033	1,971

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
			£	£
Donations	and	gifts	20,651	33,582

	Care of	Care of
	rescue dogsrescue dogs
	2021	2020
Care of rescue dogs	19,424	29,254
Telephone, printing, postage and stationery	98	46
Bank charges	236	365
Exchange rate differences	141	1,087
	19,899	30,752
Share of governance costs (see note 4)	1,690	1,080
	21,589	31,832

Support costs
	**Support **	Governance	2021	**Support **	Governance	2020
	costs	costs		costs	costs
	£	£	£	£	£	£
Accountancy		1,690	1,690		1,080	1,080
		1,690	1,690		1,080	'1,080
Analysed between
Charitable activities		1,690	1,690		1,080	1,080

		Total	Unrestricted
			funds
		2021	2020
	Net loss on disposal of intangible fixed assets		965
			965
8	Creditors: amounts falling due within one year
		2021	2020
	Trade creditors	1,380
	Accruals and deferred income	1,380	1,070
		2,760	1,070