2021-06-30-accounts - Grinshill Animal Rescue

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			SORP reference
Summary	ofthe purposes	of	Para 1.17	For the	benefit ofthe public to relieve the
the charity as set out in its				suffering	ofanimals	in need	ofcare and
governing	document			attention.
Summary activities	ofthe main in relation to those		Para 1.17and 1.18	To provide and maintain the rescue home and other facilities forthe reception, care and
purposes	for the public			treatment ofsuch animals.
benefit, in particular, the
activities, identified	projects or services in the accounts.			Provide etc.	public information		regarding	neutering
Statement	confirming		Para 1.18
whether the trustees have
had regard to the guidance
issued by	the Charity
Commission on public
benefit

You ma	ch	oose t	o include f	urther statemen
				SORP reference
				Para 1.38
Policy on	grant making
				Para 1.38
Policy on	social investment
including	program		related
investment
				Para 1.38
Contribution		made	by
volunteers
Other

Achiev	rformance
	SORP reference
		This year we have	again taken in over 100dogs
		and cats and provided		them with housing,
		veterinary treatment		and rehoused them where
Summary ofthe main achievements ofthe charity,	Para 1.20	appropriate.
identifying the difference the charity's work has made to the circumstances of its		We have organised a awareness fundraising and funds.		number ofpet rescue events to raise awareness
beneficiadies and any wider
benefits to society as a whole.		We have provided	neutering and funding for the
		neutering ofanimals		in the rescue centre and in
		the community to	help reduce the number of
		animals requiring	care in the future.

Achievements against	Para 1.41
objectives set
Performance offundraising
activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Financial Review
Review ofthe charity's		Para 1.21
financial position at the end
ofthe eriod
Statement explaining the		Para 1.22	To maintain	sufficient working reserves to allow
policy for holding reserves			the charity	to operate for 6months.
statin wh the are held
Amount ofreserves held		Para 1.22
Reasons for holding zero		Para 1.22
reserves
Details offund materially	in	Para 1.24
deficit
Explanation ofany		Para 1.23
uncertainties about the
charity continuing as a going
concern
Additional information	(optional)
You ma choose to include further statements			where relevant about:
The charity's principal
sources offunds (including		Para 1.47
any fundraising)
Investment policy and objectives including any		Para 1.46
social investment policy
adopted
A description ofthe principal		Para 1.46
risks facing the charity
Other

Description ofcharity's
trusts:
Type of governing document	Para	1.25
u iv 5 (lr slri,
How is the charity	Para	1 25
constituted?
r Iljllll
a..:,5 ultan
Trustee selection methods	Para	1.25
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Additional	Additional	information	information	(optional)	(optional)
You ma	choose to include further statements					where relevant about:
Policies	and		procedures
adopted	for	the induction		and
training	oftrustees
The charity's structure and			organisational any wider		Para 1.51
network	with		which the
charity works
Relationship			with any related		Para 1.51
parties
Other

Charit	name	name			Grinshill Animal Rescue
Other name		the charit		uses
Registered		charity	number		1152519
Charity's	principal		address		Undercliffe
					Grinshill
					Shrewsbury
					SY43LQ

ames	ofthe charity t	rustees who manage	the charity
	Trustee name	Office (ifany)	Dates acted ifnot for whole ear	Name toa	ofperson (orbody) entitled oint trustee ifan
1	KAspinall	Chair
2	C Hewitt
3	E Evans
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

x
~						~	~		~	~
~ ~
			0Z
			8			Restricted
				Unrestricted		income		Endowment		Prior year
Recommended categories by activity			ro		fundsf	funds f		funds f	Total funds f	fundsf
Income (Note 3)					F01	F02		F03	F04	F05
Income and endowments from:
Oonabons andlegacies			601		70,744				70744	63859
Charitable activities			602		1,097				1,097	11326
Other trading activities			603		549					492
Investments			S04		31				31	291
Separate material item of income			S06							15,000
Other			606		351				351	681
Total			S07		72,772				72,772	91,649
Expenditure (Notes 6)
Expenditure on:
Raising funds			SOB		1,447				1,447	5,301
Charitable activities			609		99,105				99,105	111,369
Separate materiel expense item			610
Other			611		2,184				2,184	2,160
Total			612		102,736				102736	118,830
Net income/(expenditure)	before tax for the
reporting period			s13	-	29,964				29,964	27,181
Tax payable			614
Net income/(expenditure)	after tax before
investment gains/(losses)			616	-	29,964				29,964 -	27,181
Net gains/(losses) on investments			616
Net income/(expenditure)			617		29,964				29,964 -	27,181
Extraordinary items			S16
Transfers between funds			619
Other recognised gains/(losses):
Gains and losses on revaluation offixed assets for the charity's		own use	S20
Other gains/(losses)			621
Net movementin funds			622		29,964				29964 -	27,181
Reconciliation offunds:
Total funds brought forward			623		52,044				52,044	79,225
Total funds carried forward			624		22,080				22 080	52 044

Note 3				Income	Income	Income	Income	Income
																	Restricted
						Analysis			of		income				Unrestricted funds		Income funds	Endowment funds	Total funds		Prior year
																			E		E
Donations		Donations			and			ifts							70	744			70	744	63859
and legacies:		Gift Aid
		L acies
		General	grants				provided			by government/other
		charities
		Membership			subscriptions						and sponsorships
		which are		in substance					donations
		Donated		pads				facfiities		and		services
		Other
														Total	70,744				70,744		63,859
Charitable		Fundraising
activities:															1097				1	097	11 326
		Other
														Total	1,097				1	097	11326
Othertradlng
activities:															549						492
		Other
														Total							492
Income	from	Interestincome														31				31	291
investments:		Dividend	income
		Rental and			leasin			income
		Other
														Total		31				31	291
Separate		SU ort	lant																		15000
material	item	Government				rants									351				351		681
ofincome
														Total	351				351		15681
Other:		Conversion			ofendowment						funds into income
		Gain on	dispasal					ofa tangible				fixed asset		held
		far chari	's		own		use
		Gain on	disposal					ofa programme					related
		investment
		Royalties	from			the exploitation						of intellectual
		ra ert	ri	hts
		Other
														Total
TOTAL INCOME															72772				72772		91 649
Other Information:
Afi income in the prior year				was unrestricted							except far:
(please provide		description			and amounts)
Where any endowment fund					is	converted				into Income In the
reporbng	period, please give the						reason		for		the conversion.

										This year
							Description			R
Government			grant 1		Job retension	scheme	for COVID-19				351
Government			grant 2
Government			grant 3
Other
								Total			351
										Last year
							Description			K
Government			grant 1		Job retension	scheme for COVID-19					681
Government			grant 2
Government			grant 3
Other
								Total			681
						This	ear	Last	year
Please provide details ofany
unfuNilled	conditions and other
contingencies			attaching	to grants
that have been recognised in income.
						This	year	Last	ear
Please give		details ofother forms of
government		assistance		from which
the charity		has directly		benefited.

Note 6	Expenditure	Expenditure	Expenditure
					This	year			Last	year
					Restricted				Restricted
				Unrestricted	Income	Endowment		Unrestricted	income	Endowment
Analysis				funds	funds	funds	Totelfunds	funds	funds	funds	Totelfunds
Expenditure on raisin	funds:
Incurred seeking donations
Incurred seeking legacies
Incurred seeking grants
Operating membership	schemes and		social
lotteries
Staging fundraising events				1,447				5,301			5,301
Fudraising agents
Operating charity shops
Operating a trading company		undertaking
non-charitabl tra in activi
Advertising, marketing,	direct	mail and
publicity
Start up costs incurred	in generating		new
source offuture income
Database development	costs
Other trading activities
Investment management	costs:
Porffolio management costs
Cost ofobtaining investment		advice
Investment administration costs
Intellectual property licencing		costs
Rent collection, property	repairs and
maintenance charges
Total expenditure on raising		funds		1,447			1,447	5,301			5,301
Expenditure on charitable activities:
				99,105			99,105	105411			105,411
Total expenditure on charitable activities				99,105			99,105	105,411			105,411
Separate material item	ofexpense
Total
Other
Governance				2,184			2,184	2,160			2,160
Total other expenditure				2,184			2,184	2,160			2,160
TOTAL EXPENDITURE				102,736			102,736	112,872			112,872

was paid p	lease en	ter '0	' in the appropriate	box(es).
							This year	Last year
							E	E
Independent	examiner's		fees
Assurance	services	other than independent		examination
Tax advisory fees
Other fees	(forexample:		financial advice, consultancy,		accountancy	services) paid	2,184	2,160
to the independent		examiner

11.1 Staff Cost	s
				This year	Last year
				K	K
Salaries and wages				25,214	25,813
Social security	costs
Pension costs	(defined contribution	scheme)		200	190
Other employee	benefits
		Total	staff costs	25,414	26,003
This year:
Please provide	details ofexpenditure	on staff working	for the
charity whose contracts are with and		are paid by a related party
Last year:

Band			Number of	employees
		This	year	Last	year
K60,000to K69,999
K70,000to K79,999
K80,000to K89,999
K90,000to K99,999
K100,000to K109,999
		This	ear	Last	ear
Please provide the total amount	paid to key management		7,744		3,868

	This year	Last year
	Number	Number
Total

Note 14				Tangible fixed	Tangible fixed	assets
Please complete			this	note ifthe charity hss any tangib/e				tixed assets
14.1Cost or valuation
				Freehold	land tt	Otherland	tt	Plant, machinery	and	Fixtures, fittings	and	Total
				buildings		buildings		motor vehicles		equipment
At the beginning		of						30,407			560	30,967
the year
Additions								11,643				11,643
Revaluations
Disposals
Transfers *
At end ofthe	year							42,050			560	42,610
14.2 Depreciation			and	impairments
		Basis		SLor RB(Straight		SLor RB		SLorRB		SLorRB		SLor RB
				Line or Reducing
				Balance)
			Rate					25%		25%
At beginning	of	the						14,214			476	14,690
year
Dispossls
Depreciation								6,960			21	6,981
Impairment
Transfers*
At end ofthe	year							21,174			497	21,671
14.3Net book value
Net book value		at	the					16,193				16,277
beginning of	the	year
Net book value		at	the					20,876			63	20,939
end ofthe year

Trade debtors
Prepayments	and accrued income
Other debtors

	This year	Last year
	1,590.00	1,297.00
Total	1,590.00	1,297.00

Trade debtors
Prepayments	and accrued income
Other debtors

ed in	debtor	s abov	e)
	This	year	Last year
			K
Total

			Amounts	falling due	Amounts	falling due after	falling due after
			within	one year	more	than	one year
			This year	Last year	This year		Last year f
Accruals	for grants payable
Bank loans and overdrafts
Trade creditors			7,606	1,125
Payments	received on	account for contracts
or performance-related		grants
Accruals	and deferred	income	2,390	2,390
Taxation	and social security		76	77
Other creditors
		Total	10,072	3,592

Note	24 Cash at bank and	in hand
					This year	Last year
Short	term cash investments	(less than 3months	maturity	date)
Short	term deposits
Cash	at bank and on hand				84,052	111,414
Other
Total					4,	,4 4


No trustee expenses	have been incurred	(True or False)			TRUE
	Type ofexpenses	reimbursed		This year	Last year
Travel
Subsistence
Accommodation
Other (please specify):
			TOTAL