2021-07-31-accounts

		Page
Report ofthe Trustees
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	5	to	7
Detailed Statement ofFinancial Activities

		for	the ear ended 31Jul 2021
				Unrestricted
				fund
			Notes	6
INCOME	AND ENDOWMENTS FROM
Donations	snd legacies			40,471
Investment	income			16
Total				40,487
EXPENDITURE		ON
Raising funds				3,068
Charitable	activities
Resorces				1414
Total				4482
NKT INCOME				36,105
Transfers	between	funds		2,104
Net movement in		funds		38,209
TOTAL FUNDS CARRIED FORWARD				38,209

		Unresntcted
		fund
	Notes
CURRENT ASSETS
Cash at bank and in hand		38,959
CREDITORS
Amounts falling due within one year		(750)
NET CURRENT ASSETS		38,209
TOTAL ASSETSLESSCURRENT
LIABILITIES		38,209
NKT ASSETS		38409
FUNDS
Unrestricted funds		38409
TOTAL FUNDS		38,209

MOVEMEN	T IN FUNDS
		Net	Transfers
		movement	between	At
		in funds	funds	31.7.21
Unrestricted	funds
General fund		36,105	2%104	38,209
TOTAL FUNDS		36,105	2,104	38409

Net movement	in funds, included in the abov	e are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		40,487	(4482)	36,105
TOTAL FUNDS		40,487	~4,382	36,105

INCOME AND ENDOWMENTS
Donations and legacies
Gills	40,471
Investment income
Bank interest received	16
Total incoming resources	40,487
EXPENDITURE
Raising donations and legacies
Insurance	826
Veterinary expenses	408
Repairs &renewals	1,084
Charitable activities
Food & groceries	1/14
Support costs
Governance costs
Accountancy costs	750
Total resources expended	4,382
Net income	36,105