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|Signed:||Date:|22-(tc1(2t1.2_|
|---|---|---|---|
|Name:|.b.AvtDe|||





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||Page|
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|Trustees'annualreport|1|
|Independentexaminer'sreporttothetrustees|8|
|Statementoffinancialactivities|9|
|Statementoffinancial position|10|
|Statementofcashflows|11|
|Notestothefinancialstatements|12|
|Thefollowingpagesdonotformpartofthefinancialstatements||
|Detailedstatementoffinancialactivities|19|
|Notestothedetailedstatementoffinancialactivities|21|





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|||2020||2019|
|---|---|---|---|---|
|||Unrestricted|||
|||fundsTotalfunds||Totalfunds|
||Note||||
|Incomeandendowments|||||
|Donationsandlegacies|4|598,077|598,077|341,765|
|Charitableactivities|5|659|659|7,181|
|Investmentincome|6|2|2|2|
|Totalincome||598,738|598,738|348,948|
|Expenditure|||||
|Expenditureonraisingfunds:|||||
|Costsofraisingdonations|7|543,279|543,279|316,575|
|Otherexpenditure|8|42,290|42,290|20,195|
|Totalexpenditure||585,569|585,569|336,770|
|Netincomeandnetmovementinfunds||13,169|13,169|12,178|
|Reconciliationoffunds|||||
|Totalfundsbroughtforward||21,446|21,446|9,268|
|Totalfundscarriedforward||34,615|34,615|21,446|





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|||2020||2019|
|---|---|---|---|---|
||Note||||
|Currentassets|||||
|Debtors|13|5,032||3,391|
|Cashatbankandinhand||30,991||20,108|
|||36,023||23,499|
|Creditors:amountsfallingduewithinoneyear|15|1,408||2,053|
|Netcurrentassets|||34,615|21,446|
|Totalassetslesscurrentliabilities|||34,615|21,446|
|Netassets|||34,615|21,446|
|Fundsofthecharity|||||
|Unrestrictedfunds|||34,615|21,446|
|Totalcharityfunds|16||34,615|21,446|



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|Yearended31Decem|ber2020|||
|---|---|---|---|
|||2020|2019|
||Note|£|£|
|Cashflowsfromoperatingactivities||||
|Netincome||13,169|12,178|
|Adjustmentsfor:||||
|Otherinterestreceivableandsimilarincome||(2)|(2)|
|Accruedincome||(642)|(850)|
|Changesin:||||
|Tradeandotherdebtors||(1,641)|(955)|
|Cashgeneratedfromoperations||10,884|10,371|
|Interestreceived||2|2|
|Netcashfromoperatingactivities||10,886|10,373|
|Netincreaseincashandcashequivalents||10,886|10,373|
|Cashandcashequivalentsatbeginningofyear||20,105|9,732|
|Cashandcashequivalentsatendofyear|14|30,991|20,105|





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|Donationsandlegacies|||||
|---|---|---|---|---|
||Unrestricted|TotalFunds|Unrestricted|TotalFunds|
||Funds|2020|Funds|2019|
||£|£|£|£|
|Donations|||||
|Donations|260,487|260,487|174,508|174,508|
|Animaladoptions|337,590|337,590|167,257|167,257|
||598,077|598,077|341,765|341,765|



|5.|Charitableactivities|||||
|---|---|---|---|---|---|
|||UnrestrictedTotalFunds||Unrestricted|TotalFunds|
|||Funds|2020|Funds|2019|
|||£|£|£|£|
||Merchandisesales|659|659|7,181|7,181|





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|Investmentincome|||||
|---|---|---|---|---|
||Unrestricted|TotalFunds|Unrestricted|TotalFunds|
||Funds|2020|Funds|2019|
||£|£|£|£|
|Bankinterestreceivable|2|2|2|2|
|Costsofraisingdonations|||||
||Unrestricted|TotalFunds|Unrestricted|TotalFunds|
||Funds|2020|Funds|2019|
||£|£|£|£|
|Costoffundraisingevents||-|<br>4,038|4,038|
|Merchandise|4,669|4,669|7,878|7,878|
|Insurance|703|703|699|699|
|Generalexpenses|4,478|4,478|2,214|2,214|
|Donations|12,646|12,646|1,437|1,437|
|Legalandprofessionalfees|9,148|9,148|1,440|1,440|
|Telephone|180|180|399|399|
|Foreignexchangegain/loss||-|<br>204|204|
|Accountancy|3,208|3,208|1,450|1,450|
|Transportationofdogs|255,899|255,899|158,243|158,243|
|Dogfoodandotherdirectcosts|80,360|80,360|42,633|42,633|
|VeterinaryCosts|166,414|166,414|82,666|82,666|
|Fostercarers|5,574|5,574|13,274|13,274|
||543,279|543,279|316,575|316,575|



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|Otherexpenditure|||||
|---|---|---|---|---|
||UnrestrictedTotalFunds||Unrestricted|TotalFunds|
||Funds|2020|Funds|2019|
||£|£|||
|Storage|1,656|1,656|1,557|1,557|
|Computercosts|1,268|1,268|425|425|
|Bankcharges|152|152|(112)|(112)|
|Paypalfees|2,167|2,167|2,908|2,908|
|Buildingmaterials|28,398|28,398|8,064|8,064|
|Motorexpenses|3,932|3,932|2,674|2,674|
|Advertising|4,717|4,717|4,679|4,679|
||42,290|42,290|20,195|20,195|



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|2020|2019|
|---|---|
|£|£|
||204|





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|Independentexaminationfees|||
|---|---|---|
||2020|2019|
||£|£|
|Feespayabletotheindependentexaminerfor:|||
|Independentexaminationofthefinancialstatements|3,250|3,250|



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|13.|Debtors|||
|---|---|---|---|
|||2020|2019|
|||£|£|
||Prepaymentsandaccruedincome|623|596|
||Other debtors|4,409|2,795|
|||5,032|3,391|
|14.|Cashandcashequivalents|||
||Cashandcashequivalentscomprisethefollowing:|||
|||2020|2019|
|||£|£|
||Cashatbankandinhand|30,991|20,108|
||Bankoverdrafts||(3)|
|||30,991|20,105|
|15.|Creditors:amountsfallingduewithinoneyear|||
|||2020|2019|
|||£|£|
||Bankloansandoverdrafts|||
||Accrualsanddeferred income|1,408|2,050|
|||1,408|2,053|





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|Unrestrictedfunds||||||
|---|---|---|---|---|---|
|||At|||At|
||1January|20||31December||
|||20|<br>Income|Expenditure|2020|
||£||£|£|£|
|Generalfunds|21,446||<br>598,738|(585,569)|<br>34,615|
|||At|||At|
||1January|20||31December||
|||19|<br>Income|Expenditure|2019|
||£||£|£|£|
|Generalfunds|9,268||<br>348,948|(336,770)|<br>21,446|
|Analysisofnetassetsbetweenfunds||||||
|||||Unrestricted|TotalFunds|
|||||Funds|2020|
|||||£|£|
|Currentassets||||35,867|35,867|
|Creditorslessthan1year||||(3,050)|<br>(3,050)|
|Netassets||||32,817|32,817|
|||||Unrestricted|TotalFunds|
|||||Funds|2019|
|||||£|£|
|Currentassets||||46,998|46,998|
|Creditorslessthan1year||||(4,106)|<br>(4,106)|
|Netassets||||42,892|42,892|
|Analysisofchangesinnetdebt||||||
||||||At|
||||At1Jan2020|Cashflows|31Dec2020|
||||£|£|£|
|Cashatbankandinhand|||20,108|10,883|30,991|
|Bankoverdrafts|||(3)|3||
||||20,105|10,886|30,991|



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||2020|2019|
|---|---|---|
||£|£|
|Incomeandendowments|||
|Donationsandlegacies|||
|Donations|260,487|174,508|
|Animaladoptions|337,590|167,257|
||598,077|341,765|
|Charitableactivities|||
|Merchandisesales|659|7,181|
|Investmentincome|||
|Bankinterestreceivable|2|2|
|Totalincome|598,738|348,948|
|Expenditure|||
|Costsofraisingdonations|||
|Purchases|-|4,038|
|Ratesandwater|4,669|7,878|
|Insurance|703|699|
|Motorvehicleexpenses|4,478|2,214|
|Vehicleleasing/hire|12,646|1,437|
|Legalandprofessionalfees|9,148|1,440|
|Telephone|180|399|
|Foreignexchangegain/loss|-|204|
|Accountancy|3,208|1,450|
|Transportationofdogs|255,899|158,243|
|Dog foodandotherdirectcosts|80,360|42,633|
|VeterinaryCosts|166,414|82,666|
|Fostercarers|5,574|13,274|
||543,279|316,575|
|Otherexpenditure|||
|Storage|1,656|1,557|
|Computercosts|1,268|425|
|Bankcharges|152|(112)|
|Paypalfees|2,167|2,908|
|Buildingmaterials|28,398|8,064|
|Motorexpenses|3,932|2,674|
|Advertising|4,717|4,679|
||42,290|20,195|
|Totalexpenditure|585,569|336,770|





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|2020|2019|
|---|---|
|£|£|
|13,169|12,178|





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|Yearended31De|cember2020||
|---|---|---|
||2020|2019|
||£|£|
|Costsofraisingdonations|||
|Costoffundraisingevents|||
|Costoffundraisingevents|—|4,038|
|Merchandise|4,669|7,878|
|Insurance|703|699|
|Generalexpenses|4,478|2,214|
|Donations|12,646|1,437|
|Legalandprofessionalfees|9,148|1,440|
|Telephone|180|399|
|Foreignexchangegain/loss|—|204|
|Accountancy|3,208|1,450|
|Transportationofdogs|255,899|158,243|
|Dogfoodandotherdirectcosts|80,360|42,633|
|VeterinaryCosts|166,414|82,666|
|Fostercarers|5,574|13,274|
||543,279|316,575|
|Costsofraisingdonations|543,279|316,575|