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





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|||for|the<br>ear ended 31Jul<br>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<br>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<br>falling due within one year||(750)|
|NET CURRENT ASSETS||38,209|
|TOTAL ASSETSLESSCURRENT|||
|LIABILITIES||38,209|
|NKT ASSETS||38409|
|FUNDS|||
|Unrestricted<br>funds||38409|
|TOTAL FUNDS||38,209|





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|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<br>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|





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