##
##
##
##
##
##
||||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|ements
and Pe|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|||
##
##
##
##
##
##
##