2021-12-31-accounts - Paws2rescue

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	Page
Trustees'annualreport
Independent examiner's report tothe trustees
Statement offinancial activities
Statement offinancial position
Statement ofcash flows	10
Notes tothe financial statements
The following pages do not form part ofthe financial statements
Detailed statement offinancial activities	18
Notes to the detailed statement offinancial activities	19

Reference and administrative	Reference and administrative	Reference and administrative	details
Registered	charity	name	Paws2Rescue
Charity registration		number	11568S2
Principal office			71-75Shelton Street
			Covent Garden
			London
			WC2H 9JQ
The trustees
			A Standbrldge
			R Dulwich
			LBurrows
			YVehlow
Independent	examiner		David Payne	FCA
			Allen House
			1 Westmead	Road
			Sutton
			Surrey
			SM1 4LA

	Year ended	31Oecemb	er 2021	er 2021
			2021		2020
			Unrestricted
		Not»	funds	Total funds f	Total funds f
Income and endowments
Donations and legacies		4	520.037	520,037	598,077
Charitable activities		5	345	345	659
Investment income		6	1	1	2
Total income				520,383	598,738
Expenditure
Expenditure on raising funds:
Costs ofraising donations		7	438,797	43$,797	543,279
Other expenditure		8	46,470	46,470	42,290
Total expenditure			485,267	485,267	585,569
Net income and net movement	in funds		35,116	35,116	13,169
Reconciliation offunds
Total funds brought forward			34,615	34,615	21,446
Total funds carried forward			69,731	69,731	34,615

		31December	2021
				2021		2020 f
Current assets
Debtors			13	3,530		5,032
Cash at bank and in	hand			68,082		30,991
				71,621		36,023
Creditors: amounts	falling due within	one year	15	1,800		1,408
Net current assets					6$,731	34,615
Total assets less current liabilities					69,731	34,615
Net assets					60,731	34,615
Funds ofthe charity
Unrestricted funds					6$,731	34,615
Total charity funds			16		60,731	34,615

							2020
							f.
Cash flows from operating			activities
Net income						35,116	13,169
Adjustments for.
Other interest receivable		and	simlar income			(1)	(2)
Accrued income						332	(642)
Changes in:
Trade and other	debtors					1493	(1,641)
Trade and other	creditors					150
Cash generated	from operations					37,090	10,884
Interest received
Net cash from operating		activities				37,091	10,886
Net increase in	cash and cash equivalents					37,091	10,886
Cash and cash	equivalents		at beginning	ofyear		30,9$1	20,105
Cash and cash	equivalents		at end ofyear		14	68,082	30,991

Investment i	ncome
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2021 f	Funds	2020
Bank interest	receivable	1	1	2	2
Costs ofraising donations
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2021	Funds	2020 f
Merchandise				4,669	4,669
Insurance		1,009	1,009	703	703
General expenses		4,807	4,807	4,478	4,478
Donations Travel and subsistence		57,189 3,583	57.,189 3,583	12,646	12,646
Legal and professional fees		17,559	17,599	9,148	9,148
Telephone		909	909	180	180
Accountancy		3,255	3,255	3,208	3,208
Transportation	ofdogs	144,500	144,500	255,899	255,899
Dog food and	other direct costs	59,614	59,614	80,360	80,360
Veterinary Costs		145,776	145,776	166,414	166,414
Foster carers		596	596	5,574	5,574
		438,797	438,797	543,279	543,279

Other expenditure
	Unrestricted	Total Funds	Unrestricted	Total Funds
	Funds	2021	Funds	2020
	K			R
Storage	1,907	1,907	1,656	1,656
Computer costs	645	845	1,268	1,268
Bank charges	119	119	152	152
Paypal fees	1.323	1.323	2,167	2,167
Building materials	32,543	32,543	28,398	28,398
Printing, postage and stationery	3,940	3,940
Motor expenses	1,153	1,153	3,932	3,932
Advertising	4,840	4,840	4,717	4,717
	46,470	46,470	42,290	42,290

2021f	2020 F
3+70	3,250

13.	received by th Debtors	e trustees.
				2021	2020
	Prepayments Other debtors	and accrued income		876 2,663	623 4,409
				3,53$	5,032
14.	Cash and cash equivalents
	Cash and cash equivalents		coinprise the following:	2021	202G
	Cash at bank	and in hand		68,082	3G,991
					30,991
15.	Creditors: amounts falling		due within one year
				2021	2020
				R
	Trade creditors Accruals and deferred income			150 1,740	1,408
				1,890	1,408

	Unrestricted funds
						At
			At		31Oecember
			1January 2021	Income	Expenditure	2021
					E
	General funds		34,615	520,383	(485,267)	69,731
						At
			At			31December
			1 January 2020 f	Income	Expenditure	2020
	General funds		21,446	598,738	(585,5M)	34,615
17.	Analysis ofnet assets bebareen funds
					Unrestricted	TotalFunds
					Funds	2021
	Current assets				71,621	71,621
	Creditors less than 1	year			(1,890)	(1,890)
	Net assets				69,731	69,731
					Unrestricted	Total Funds
					Funds	2020
	Current assets				36,023	36,023
	Creditors less than 1	year			(1,408)	(1,408)
	Net assets				34,615	34,615
18.	Analysis ofchanges	in net debt
						At
			At1	Jan 2021	Cashfiows	31Oec2021
	Cash at bank and in hand			30,991	37,091	68,082
				30,991	37,091	68,082

Year ended 31De	cember 2021
	2021	2020
Income and endowments
Donations and legacies
Donations	200,848	260,487
Animal adoptions	319,188	337,590
	520,037	596
Charitable activities
Merchandise sales
Investment income
Bank interest receivable
Total income	520,383	598,783
Expenditure
Costs ofraising donations
Merchandise		4,669
Insurance	1,009	703
General expenses	4,807	4,478
Donations	57,189	12,646
Travel and subsistence	3,583
Legal and professional fees	17,559	9,148
Telephone	908	180
Accountancy	3,255	3,208
Transportation ofdogs	144,500	255,899
Dog food and other direct costs	59,614	80,360
Veterinary Costs	145,776	166,414
Foster carers	586	5,574
	438,797	543,279
Other expenditure
Storage	1,907	1,659
Computer costs	645	1,268
Bank charges	119	152
Paypal fees	1.323	2,167
Building materials	32,543	28,398
Printing, postage and stationery	3,940
Motor expenses	1,153	3,932
Advertising	4,840	4,717
	46,470	42,290
Total expenditure	485,267	585,569

	Paws2Rescue
Detailed	Statement ofFinancial Activities	r~u~
	Year ended 31December 2021
			2020
			F
		35,118	18,189

	Page
Trustees'annualreport
Independent examiner's report tothe trustees
Statement offinancial activities
Statement offinancial position
Statement ofcash flows	10
Notes tothe financial statements
The following pages do not form part ofthe financial statements
Detailed statement offinancial activities	18
Notes to the detailed statement offinancial activities	19

Reference and administrative	Reference and administrative	Reference and administrative	details
Registered	charity	name	Paws2Rescue
Charity registration		number	11568S2
Principal office			71-75Shelton Street
			Covent Garden
			London
			WC2H 9JQ
The trustees
			A Standbrldge
			R Dulwich
			LBurrows
			YVehlow
Independent	examiner		David Payne	FCA
			Allen House
			1 Westmead	Road
			Sutton
			Surrey
			SM1 4LA

	Year ended	31Oecemb	er 2021	er 2021
			2021		2020
			Unrestricted
		Not»	funds	Total funds f	Total funds f
Income and endowments
Donations and legacies		4	520.037	520,037	598,077
Charitable activities		5	345	345	659
Investment income		6	1	1	2
Total income				520,383	598,738
Expenditure
Expenditure on raising funds:
Costs ofraising donations		7	438,797	43$,797	543,279
Other expenditure		8	46,470	46,470	42,290
Total expenditure			485,267	485,267	585,569
Net income and net movement	in funds		35,116	35,116	13,169
Reconciliation offunds
Total funds brought forward			34,615	34,615	21,446
Total funds carried forward			69,731	69,731	34,615

		31December	2021
				2021		2020 f
Current assets
Debtors			13	3,530		5,032
Cash at bank and in	hand			68,082		30,991
				71,621		36,023
Creditors: amounts	falling due within	one year	15	1,800		1,408
Net current assets					6$,731	34,615
Total assets less current liabilities					69,731	34,615
Net assets					60,731	34,615
Funds ofthe charity
Unrestricted funds					6$,731	34,615
Total charity funds			16		60,731	34,615

							2020
							f.
Cash flows from operating			activities
Net income						35,116	13,169
Adjustments for.
Other interest receivable		and	simlar income			(1)	(2)
Accrued income						332	(642)
Changes in:
Trade and other	debtors					1493	(1,641)
Trade and other	creditors					150
Cash generated	from operations					37,090	10,884
Interest received
Net cash from operating		activities				37,091	10,886
Net increase in	cash and cash equivalents					37,091	10,886
Cash and cash	equivalents		at beginning	ofyear		30,9$1	20,105
Cash and cash	equivalents		at end ofyear		14	68,082	30,991

Investment i	ncome
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2021 f	Funds	2020
Bank interest	receivable	1	1	2	2
Costs ofraising donations
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2021	Funds	2020 f
Merchandise				4,669	4,669
Insurance		1,009	1,009	703	703
General expenses		4,807	4,807	4,478	4,478
Donations Travel and subsistence		57,189 3,583	57.,189 3,583	12,646	12,646
Legal and professional fees		17,559	17,599	9,148	9,148
Telephone		909	909	180	180
Accountancy		3,255	3,255	3,208	3,208
Transportation	ofdogs	144,500	144,500	255,899	255,899
Dog food and	other direct costs	59,614	59,614	80,360	80,360
Veterinary Costs		145,776	145,776	166,414	166,414
Foster carers		596	596	5,574	5,574
		438,797	438,797	543,279	543,279

Other expenditure
	Unrestricted	Total Funds	Unrestricted	Total Funds
	Funds	2021	Funds	2020
	K			R
Storage	1,907	1,907	1,656	1,656
Computer costs	645	845	1,268	1,268
Bank charges	119	119	152	152
Paypal fees	1.323	1.323	2,167	2,167
Building materials	32,543	32,543	28,398	28,398
Printing, postage and stationery	3,940	3,940
Motor expenses	1,153	1,153	3,932	3,932
Advertising	4,840	4,840	4,717	4,717
	46,470	46,470	42,290	42,290

2021f	2020 F
3+70	3,250

13.	received by th Debtors	e trustees.
				2021	2020
	Prepayments Other debtors	and accrued income		876 2,663	623 4,409
				3,53$	5,032
14.	Cash and cash equivalents
	Cash and cash equivalents		coinprise the following:	2021	202G
	Cash at bank	and in hand		68,082	3G,991
					30,991
15.	Creditors: amounts falling		due within one year
				2021	2020
				R
	Trade creditors Accruals and deferred income			150 1,740	1,408
				1,890	1,408

	Unrestricted funds
						At
			At		31Oecember
			1January 2021	Income	Expenditure	2021
					E
	General funds		34,615	520,383	(485,267)	69,731
						At
			At			31December
			1 January 2020 f	Income	Expenditure	2020
	General funds		21,446	598,738	(585,5M)	34,615
17.	Analysis ofnet assets bebareen funds
					Unrestricted	TotalFunds
					Funds	2021
	Current assets				71,621	71,621
	Creditors less than 1	year			(1,890)	(1,890)
	Net assets				69,731	69,731
					Unrestricted	Total Funds
					Funds	2020
	Current assets				36,023	36,023
	Creditors less than 1	year			(1,408)	(1,408)
	Net assets				34,615	34,615
18.	Analysis ofchanges	in net debt
						At
			At1	Jan 2021	Cashfiows	31Oec2021
	Cash at bank and in hand			30,991	37,091	68,082
				30,991	37,091	68,082

Year ended 31De	cember 2021
	2021	2020
Income and endowments
Donations and legacies
Donations	200,848	260,487
Animal adoptions	319,188	337,590
	520,037	596
Charitable activities
Merchandise sales
Investment income
Bank interest receivable
Total income	520,383	598,783
Expenditure
Costs ofraising donations
Merchandise		4,669
Insurance	1,009	703
General expenses	4,807	4,478
Donations	57,189	12,646
Travel and subsistence	3,583
Legal and professional fees	17,559	9,148
Telephone	908	180
Accountancy	3,255	3,208
Transportation ofdogs	144,500	255,899
Dog food and other direct costs	59,614	80,360
Veterinary Costs	145,776	166,414
Foster carers	586	5,574
	438,797	543,279
Other expenditure
Storage	1,907	1,659
Computer costs	645	1,268
Bank charges	119	152
Paypal fees	1.323	2,167
Building materials	32,543	28,398
Printing, postage and stationery	3,940
Motor expenses	1,153	3,932
Advertising	4,840	4,717
	46,470	42,290
Total expenditure	485,267	585,569

	Paws2Rescue
Detailed	Statement ofFinancial Activities	r~u~
	Year ended 31December 2021
			2020
			F
		35,118	18,189