## ## ## |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|