2021-12-31-accounts

		Page
Reference and administrative	details ofthe charity, its Trustees and advisers
Trustees' report		2-5
Independent examiner's report
Statement offinancial activities
Balance sheet
Notes to the financial statements		9-16

Trustees	Ms Natalia	Chumak,		Trustee
	Mr Simon	John	Moore,		Trustee
Charity registered
number	1155562
Principal office	Old Cobblers
	Smiths Lane Crockham				Hill
	Edenbridge
	TN6 6RH
Trustees	Ms Natalia	Chumak
	Mr Simon	John	Moore
Accountants	Kreston Reeves LLP
	Chartered	Accountants
	2nd Floor
	166Shoreditch		High	Street
	London
	E1 6RA
Bankers	Barclays Bank PLC
	1 Churchill	Place
	London
	E145HP

				Unrestricted	Total	Total
				funds	funds	funds
			Note	2021 6	2021 8	2020f
Income from:
Donations and	legacies			97,804	97,804	113,806
Investments				1	1	52
Total Income				97,805	97,805	113,858
Expenditure on:
Charitable activities			4	101,038	101,038	122,298
Total expenditure				101,038	101,038	122,298
Net movement	in funds			(3,233)	(3,233)	(8,440)
Reconciliation	offunds:
Total funds brought		forward		73,181	73,181	81,621
Net movement	in funds			(3,233)	(3,233)	(8,440)
Total funds carried forward				69,948	69,948	73,181

	Unrestricted	Total	Total
	funds	funds	funds
	2021f	2021f	2020f
Donations	97,804	97,804	113,806
Total 2021	97,804	97,804	113,806

	Unrestricted	Total	Total
	funds	funds	funds
	2021f	2021f	2020f
Interest Received		1	52
Total 2021		1	52

	Unrestricted
	funds	Total	Total
	2021	2021f	2020 f.
Russia Projects	4,501	4,501	37,730
UK Projects	85,489	85,489	82,554
Support Costs	11,048	11,048	2,014
Total2021	101,038	101,038	122,298

	Activities
	undertaken	Support	Total	Total
	directly	costs	funds	funds
	2021f	2021f	2021f	2020f
Russia Projects	4,501		4,501	37,730
UK Projects	85,489		85,489	82,554
Support Costs		11,048	11,048	2,014
Total 2021	89,990	11,048	101,038	122,298

				Russia		Total	Total
				Projects	UK Projects	funds	funds
				2021	2021	2021	2020
							E
Sterilisation		and Veterinary	Assistance		22,645	22,645	15,904
Education					987	987	180
Shelter Support					15,061	15,081	12,254
Rehoming					46,796	46,796	6,604
Adoption	Programme						47,612
RAY Russia				4,501		4,501	37,730
Total 2021				4,501	85,489	89,990	120,284
Analysis	of	support costs

		Support	Total	Total
		Costs	funds	funds
		2021	2021	2020
		E	E	E
Marketing and	Website	359	359	1,177
Adrnin Costs		269	269	263
Motor Running	Costs	3,797	3,797	574
Depreciation		6,623	6,623
Total 2021		11,048	11,048	2,014

	Motor
	vehicles
	6
Cost or valuation
At 1 January 2021	56,771
At 31 December 2021	56,771
Depreciation
Charge for the year	6,623
At 31 December 2021	6,623
Net book value
At 31 December 2021	50,148
At 31 December 2020	56,771

										2021	2020
										K	E
Financial	assets
Financial	assets	measured	at	fair	value	through	income	and	expenditure	19,800	16,410

Stateme	nt o	f	funds - current year
							Balance at
				Balance at 1			31
				January			December
				2021	Income	Expenditure	2021
Unrestricted		funds
General	Funds		—all funds	73,181	97,805	(101,038)	69,948
Statement of			funds - prior year
							Balance at
				Balance at			31
				1 January			December
				2020	Income	Expenditure	2020
				E	E	8	8
Unrestricted		funds
General	Funds		- all funds	81,821	113,858	(122,298)	73,181

Analysis	of n	et assets between funds - current	year
			Unrestricted	Total
			funds	funds
			2021	2021
			6	6
Tangible	fixed	assets	50,148	50,148
Current	assets		19,800	19,800
Total			69,948	69,948

Analysis	of n	et assets between funds - prior y	ear
			Unrestricted	Total
			funds	funds
			2020	2020
			F	F
Tangible	fixed	assets	56,771	56,771
Current	assets		16,410	16,410
Total			73,181	73,181