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





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|||||||
|---|---|---|---|---|---|
|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|||||





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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
||||Note|2021<br>6|2021<br>8|2020f|
|Income from:|||||||
|Donations<br>and|legacies|||97,804|97,804|113,806|
|Investments||||1|1|52|
|Total Income||||97,805|97,805|113,858|
|Expenditure<br>on:|||||||
|Charitable<br>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|





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





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



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||Unrestricted|||
|---|---|---|---|
||funds|Total|Total|
||2021|2021f|2020<br>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|



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||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|





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|||||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<br>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|



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||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|





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|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|



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|Analysis|of n|et assets between<br>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|





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|Analysis|of n|et assets between<br>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|