2020-08-31-accounts

Trustees		Lisa Smart
		Michael Torney
		Clare Walker
		Alice Ford
Charity number		1158323
Principal address		213 Kings Drive
		Eastbourne
		East Sussex
		BN21 2UJ
Independent	examiner	Price &Company
		30-326ildredge		Road
		Eastbourne
		East Sussex
		BN214SH
Bankers		Nati on a I Westminster			Bank Pic
		96Terminus	Road
		Eastbourne
		East Sussex
		BN21 3LX

				Page
Trustees' report				1-2
Independent	examiner's		report
Statement of	financial	activities		4-5
Balance sheet
Notes tothe financial		statements		7-16

Current financial year
			Unrestricted	Restricted	Total	Total
			funds	funds
			2020	2020	2020	2019
		Notes			6	f
Income and endowments	from:
Donations and legacies		3	524,759		524,759	318,898
Other trading activities		4	40,897		40,897	24,585
Income from investments		5	256		256	204
Other income		6				2 133
Total income			565,912		565,912	345,820
~Edit
Raising funds		7	33,567		33,567	21,614
Charitable activities		8	437,070	791	437,861	310,131
Total resources expended			470,637	791	471,428	331,745
Net income/(expenditure)	for the year/
Net movement in funds			95,275	(791)	94,484	14,075
Fund balances at 1September 2019			151,915	3,164	155,079	141,004
Fund balances at31August 2020			247,190	2,373	249,563	155,079

Prior financial	year
				Unrestricted	Restricted	Total
				funds	funds
				2019	2019	2019
			Notes	E		6
income and endowments		from:
Donations and	legacies			318,898		318,898
Other trading activities				24,585		24,585
income from investments				204		204
Otherincome				2 133		2 133
Totalincome				345,820		345,820
~Edit
Raising funds				21,614		21,614
Charitable activities			&	306,576	3,555	310,131
Total resources	expended			328,190	3,555	331,745
Net income/(expenditure)		for the year/
Net movement	in funds			17,630	{3,555j	14,075
Fund balances	at 1September 2018			134,285	6,719	141,004
Fund balances	at 31August 2019			151,915	3,164	155,079

			2020		2019
		Notes	f		f
Fixed assets
Tangible assets		12		15,119		3,164
Current assets
Debtors					6,656
Cash at bank and in	hand		240,638		149,337
			240,638		155,993
Creditors: amounts	falling due within
one year			(6,194)		(4,078)
Net current assets				234,444		151,915
Total assets less current liabiiities				249,563		155,079
Income funds
Restricted funds		15		2,373		3,164
Unrestricted funds				247,190		151,915
				249,563		155,079

				Unrestricted	Unrestricted
				funds	funds
				2020	2019
					8
Donations	and		gifts	516,759	318,898
General grants				8,000
				524,759	318,&98
Other trading			activities
				Unrestricted	Total
				funds
				2020	2019
				f	E
Sponsorships		and social lotteries		40,897	24,585

				Unrestricted	Total
				funds
				2020	2019
				f	f
	Interest receivable			256	204
6	Other income
				Total	Unrestricted
					funds
				2020	2019
					f
	Net gain on	disposal oftangible fixed assets			2,133
7	Raising funds
				Unrestricted	Total
				funds
				2020	2019
				f	f
	Fundraisin	and	ublicit
	Membership	schemes and social lotteries		11,780	7,895
	Other fundraising		costs	21,787	13,719
	Fundraising	and publicity		33,567	21,614
				33,567	21,614

				2020	2019
				f	f
Depreciation	and impairment			5,040	1,255
Transportation	ofanimals			145,645	110,179
Foster and veterinarian			fees	170,252	140,073
Pet food				28,208	9,896
Travel, subsistence		and	mileage	3,117	5,460
Donations				57,958	18,853
Sundry				1,654	2,228
				411,874	287,944
Share ofsupport costs			(see note 9)	23,947	20,147
Share ofgovernance		costs (see note 9)		2,040	2,040
				437,861	310,131
Analysis by fund
Unrestricted	funds			437,070	306,576
Restricted funds				791	3,555
				437,861	310,131

Support costs
			Support	Governance	2020	2019
			costs	costs
			f
Printing, postage and stationery			17,602		17,602	12,892
Telephone			1,024		1,024	1,545
Website costs			302		302	28
Advertising			125		125	1,567
Bank charges						20
Insurance			369		369	393
Office rent			4,400		4,400	3,600
Sundry			125		125	102
Independent	examination	fees		2,040	2,040	2,040
			23,947	2,040	25,987	22,187
Analysed between
Charitable activities			23,947	2,040	25,987	22,187

12	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets
					Computers	Motor	Total
						vehicles
						E
	Cost
	At 1September 2019				600	10,000	10,600
	Additions					16,995	16,995
	At 31August	2020			600	26,995	27,595
	Depreciation	and impairment
	At 1September 2019				600	6,836	7,436
	Depreciation	charged		in the year		5,040	5,040
	At 31August	2020			600	11,876	12,476
	Carrying amount
	At 31August	2020				15,119	15,119
	At 31August	2019				3,164	3,164
13	Debtors
						2020	2019
	Amounts falling due		within one year:			6	6
	Other debtors						6,287
	Prepayments	and accrued income					369
							6,656
14	Creditors: amounts		falling due within one year
						2020	2019
							f
	Other creditors					2,500	548
	Accruals and	deferred		income		3,694	3,530
						6,194	4,078

		Balance st	Resources	Balance at	Resources	Balance at
		1 September	expended	1 September	expended	31August
		2018		2019		2020
						E
Motor vehicle		4,219	(1,055)	3,164	(791)	2,373
Neutering	work in Turkey	2,500	(2,500)
		6,719	(3,555)	3,164	(791)	2.373

Analysis ofn	et assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2020	2020	2020	2019	2019	2019
		E	f	E	f	f	6
Fund balances at 31
August 2020	are
represented	by:
Tangible assets		12,746	2,373	15,119		3,164	3,164
Current assets/
(liabilities)		234,444		234,444	151,915		151,915
		247,190	2,373	249,563	151,915	3,164	155,079

				2020	2019
				f	f
Sale of	a motor vehicle at fair value	to a charity connected	by a common
Trustee	in Lisa Smart				10,000
Money	owed to a charity connected	by a common Trustee	in Lisa Smart	2,500
				2,500	10,000