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|**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|



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





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|||**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|





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





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||**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|



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|**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|



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|||**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|