#
##
##
##
##
##
|||SORP reference|||
|---|---|---|---|---|
||||This year we have again taken in over||
||||100 dogs and cats and provided
them||
||||with housing,
veterinary
treatment
and||
|Summary
ofthe main
achievements
ofthe charity,||Para 1.20|rehoused
them where appropriate.||
|identifying
the difference the
charity's
work has made to
the circumstances
of its|||We have organised a number ofpet
rescue awareness
fundraising
events
raise awareness
and funds.|to|
|beneficiaries
and any wider|||||
|benefits to society as a|||We have provided
neutering
and||
|whole.|||funding
for the neutering
ofanimals|in|
||||the rescue centre and in the community||
||||to help reduce the number ofanimals||
||||requiring
care in the future.||
|Additional
information|(optional)|(optional)|||
|---|---|---|---|---|
|You ma
choose to include||further statements|where relevant|about:|
|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 chadity's||Para 1.21|||
|financial
position at the end|||||
|ofthe
eriod|||||
|Statement
explaining
the||Para 1.22|To maintain|sufficient working reserves|
|policy for holding
reserves|||to allow the|charity to operate for 6|
|statin
wh
the
are held|||months.||
|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:|
##
|Description
of charity's||
|---|---|
|trusts:||
|Type ofgoverning
document|Para 1.25|
|(trttst deed, rcval charter)||
|How is the charity|Para 1.25|
|constituted?||
|(e 9 untncorporated||
|assocfatton.
CIO)||
|Trustee selection methods|Para 1.25|
|including
details ofany||
|constitutional
provisions e.g.||
|election to post or name of||
|any person or body entitled||
|to appoint one or more||
|trustees||
##
|Additiona|l
information
(optional)|l
information
(optional)|l
information
(optional)||
|---|---|---|---|---|
|You ma|choose to include further statements|||where relevant about:|
|Policies|and|procedures|||
|adopted|for the induction||Para 1.51||
|and training||oftrustees|||
|The charity's||organisational|||
|structure|and|any wider|Para 1.51||
|network|with|which the|||
|charity works|||||
|Relationship||with any related|Para1.51||
|parties|||||
|Other|||||
##
##
|Charit|name|||Grinshill
Animal Rescue|
|---|---|---|---|---|
|Other name the chari|||uses||
|Re istered charit||number||1152519|
|Charity's|principal|address||Undercliffe|
|||||Grinshill|
|||||Shrewsbury|
|||||SY43LQ|
##
||Trustee name|ONce (ifany)|Dates acted ifnot for whole
ear|Name
to a|ofperson (or body) entitled
oint trustee
ifan|ofperson (or body) entitled
oint trustee
ifan|
|---|---|---|---|---|---|---|
|1|KAspinall|Chair|||||
|2|C Hewitt||||||
|3|EEvans||||||
|4|||||||
|5|||||||
|6|||||||
|7|||||||
|8|||||||
|9|||||||
|10|||||||
|11|||||||
|12|||||||
|13|||||||
|14|||||||
|15|||||||
|16|||||||
|17|||||||
|18|||||||
|19|||||||
|20|||||||
##
|Funds held as cust|odi|
|---|---|
|Description
ofthe assets||
|held
in this capacity||
|Name and objects ofthe||
|charity on whose behalf|the|
|assets are held and how|this|
|falls within the custodian||
|charity's objects||
|Details ofarrangements|for|
|safe custody and||
|segregation
ofsuch assets||
|from the charity's
own||
|assets||
##
##
|Names and|addresses of|advisers
(Option|
|---|---|---|
|Type of|Name|Address|
|adviser|||
##
##
##
||||0Z||||||
|---|---|---|---|---|---|---|---|---|
||||6||Restricted||||
|Recommended
categories|by activity|||Unrestricted
fundsf|income
funds
f|Endowment
funds
f|Total funds
f|Prior year
fundsf|
|Income (Note 3)||||F01|F02|F03|F04|F05|
|Income and endowments
from:|||||||||
|Donations
and legacies||||73990|||73990|70 744|
|Charitable
aclivilias
rirading
activities||||3292
697|||3,292
697|1,D97
549|
|Investments||||||||31|
|Saparals
material
item ofincome|||||||||
|Other||||||||351|
|Total|||S07|77983|||77,983|72,772|
|Expenditure
(Notes 6)|||||||||
|Expenditure
on:|||||||||
|Raising funds
Charitable
activities
Separate malarial expense
item|||608
Sog
810|1,791
99,441|||1,791
99,441|1,447
99,105|
|Other
Total|||611
812|2,268
103500|||2,268
103500|2,184
102,736|
|Net income/(expenditure)|before tax for the||||||||
|reporting
period|||813 -|25,517|||25,517 -|29,964|
|Tax payabla|||614||||||
|if('
income/(expenditure)|after tax before||||||||
|investment
gains/(losses)|||618|25,517|||25,517 -|29,964|
|Nsl gainsf[lossas)
on investments|||616||||||
|Net income/(expenditure)
Extraordinary
items|||617
618|25,517|||25,517|29,964|
|Transfers
between funds|||619||||||
|Other recognised
gains/(losses):|||||||||
|Gains and losses on revaluation
offixed assets for the charily's||own usa|S20||||||
|Olhar gains/(lossas)|||621||||||
|Net movementin
funds|||622|25,517|||25,517|29,964|
|Reconci%ation
offunds:|||||||||
|Tolal funds brought
forward|||623|22,080|||22,080|52,044|
|Total funds carried forward|||S24 -|3,437|||3,437|22,080|
##
|Note 3|||||||Income|Income|Income|Income||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||||||Restricted|||||
|||||||||Analysis ofincome||||||unrestricted
funds|income
funds|Endowment
funds|Total funds|Prior year||
|||||||||||||||||||6||
|Donations|||Donations||||and||ifls|||||73990|||73990|70|744|
|and legacies:|||Gift Aid|||||||||||||||||
||||Le acies|||||||||||||||||
||||General|grants provided||||||||by government/other||||||||
||||charities|||||||||||||||||
||||Membership|||||subscriptians||||and sponsorships||||||||
||||which are|||in substance|||||donations|||||||||
||||Donated|||ands|||facilities|||and|services|||||||
||||Other|||||||||||||||||
||||||||||||||Total|73,990|||73,990|70,744||
|Charitable|||Fundraising|||||||||||||||||
|activities:||||||||||||||3292|||3292|I Og7||
||||Other|||||||||||||||||
||||||||||||||Total|3,292|||3292|1097||
|Other trading||||||||||||||||||||
|actlviges:||||||||||||||697|||697|549||
||||Other|||||||||||||||||
||||||||||||||Total|697|||697|||
|Income from|||Interest|income|||||||||||||||31|
|Investments:||Dividend||income||||||||||||||||
|||Rental and|||||leasin|||income||||||||||
|||Other||||||||||||||||||
||||||||||||||Total||||||31|
|Separate||Su
ort|||rant|||||||||||||||
|material|Item|Government||||||rants||||||||||351||
|ofIncome||||||||||||||||||||
||||||||||||||Total|||||||
|Other:||Conversion|||||of|endowment||||funds into incame||||||||
|||Gain on disposal|||||||of|a tangible|||fixed asset held|||||||
|||for chari|||'s||own use|||||||||||||
|||Gain on disposal|||||||of|a programme
related||||||||||
|||investment||||||||||||||||||
|||Royalties||from||||the exploitation|||||of intellectual|||||||
||||ro ert|ri||hts||||||||||||||
|||Other||||||||||||||||||
|(|||||||||||||Total|||||||
|TOTAL INCOME||||||||||||||77983|||77983|72772||
|Other information:||||||||||||||||||||
|Ag incame|In the||prior year||was unrestricted|||||||except for:||||||||
|(please provide||description||||and||amounts)||||||||||||
||||||~|~|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Note 6|Expenditure||||||||||||||
|||||||||This|year|||Last|year||
|||||||||Restricted||||Restdcted|||
|||||||Unrestricted||Income|Endowment||Unrestricted|Income|Endowment||
|Analysis||||||funds||funds|funds|Tote/ funds|funds|funds|funds|Totetfunds|
|Expenditure
on raisin|funds:||||||||||||||
|Incurred
seeking donations|||||||||||||||
|Incurred
seeking legacies|||||||||||||||
|Incurred
seeking grants|||||||||||||||
|Operating
membership|schemes||and|social|||||||||||
|lotteries|||||||||||||||
|Staging fundraising
events|||||||1 791|||1,791|1,447|||1447|
|Fundraising
agents|||||||||||||||
|Operating
charity shops|||||||||||||||
|Operating
a trading company||undertaking|||||||||||||
|non-charitable
tradin
activi|||||||||||||||
|Advertising,
marketing,|direct|mail and|||||||||||||
|':ity|||||||||||||||
|Start up costs incurred|in generating|||new|||||||||||
|source offuture income|||||||||||||||
|Database development|costs||||||||||||||
|Other trading
activities|||||||||||||||
|Investment
management|costs:||||||||||||||
|Portfolio 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||||1,791||||1,791|1,447|||1,447|
|nditure on charitable
activities:|||||||||||||||
|||||||99,441||||99,441|99,105|||99,105|
|Total expenditure
on charitable|||activities|||99,441||||99,441|99,105|||99,105|
|Separate material
item|ofexpense||||||||||||||
|Total|||||||||||||||
|Other|||||||||||||||
|Governance||||||2|268|||2268|2 184|||2,184|
|Total other expenditure||||||2,268||||2,268|2,184|||2,184|
|TOTAL EXPENDITURE||||||103,500||||103,500|102,736|||102,736|
##
##
##
##
##
|This|year|Last|year|
|---|---|---|---|
||8|||
||2,268||2,184|
##
##
||This year|Last year|
|---|---|---|
||Number|Number|
|Total|||
|||||Freehold land &|Otherland|&|Plant, machinery|and|Fixtures, fittings|and|Total|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||buildings|buildings||motor vehicles||equipment|||
||At the beginning
the year||of||||42,050|||560|42,610|
|-.Additions||||||||||||
||Revaluations|||||||||||
||Disposals
Transfers '|||||||||||
||At end ofthe year||||||42,050|||560|42,610|
||14.2 Depreciation||and|impairments||||||||
|||Basis||SLor RB(Straight|SLor RB||SLor RB||SLor RB||SLor RB|
|||||Line or Reducing||||||||
|||||Balance)||||||||
||||Rate||||25%||25%|||
||At beginning
of|the|||||21,174|||497|21,671|
||year|||||||||||
||Dieposals|||||||||||
||Depreciation||||||5,219|||16|5,235|
||mpairment|||||||||||
||Transfers*|||||||||||
||At end ofthe year||||||26,393|||513|26,906|
||14.3 Net book value|||||||||||
||Net book value at the
beginning
ofthe year||||||20,876|||63|20,939|
||Net book value at
end ofthe year||the||||15,657|||47|15,704|
##
##
|Trade debtors||
|---|---|
|Prepayments|and accrued income|
|Other debtors||
||This year|Last year
f|
|---|---|---|
||1,343.00|1,590.00|
|Total|1,343.00|1,590.00|
##
|Trade debtors||
|---|---|
|Prepayments|and accrued income|
|Other debtors||
||This|year|Last|year|
|---|---|---|---|---|
|Total|||||
|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||||62,248|84,052|
|Other|||||||
|Total|||||, 4|4,|
##
##
##
##
|Notrustee|n|hbid||||
|---|---|---|---|---|---|
|e|peses|ave een ncurre (True or False)|||TRUE|
|||Type ofexpenses reimbursed||This year|Last year|
|Travel||||||
|Subsistence||||||
|Accommodation||||||
|Other(please|specify):|||||
||||TOTAL|||
##
##
##
##