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2021-08-31-accounts
| Trustees |
|
Lisa Smart |
|
|
|
|
|
Michael Torney |
|
|
|
|
|
Vanessa garden |
|
|
|
| Charity number |
|
1158323 |
|
|
|
| Principal address |
|
213 Kings Drive |
|
|
|
|
|
Eastbourne |
|
|
|
|
|
East Sussex |
|
|
|
|
|
BN21 2UJ |
|
|
|
| independent |
examiner |
Price &Company |
|
|
|
|
|
30-32 Gildredge |
|
Road |
|
|
|
Eastbourne |
|
|
|
|
|
East Sussex |
|
|
|
|
|
BN214SH |
|
|
|
| Bankers |
|
National
Westminster |
|
|
Bank Pic |
|
|
96Terminus |
Road |
|
|
|
|
Eastbourne |
|
|
|
|
|
East Sussex |
|
|
|
|
|
BN21 3LX |
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|
|
|
|
|
|
Page |
Trustees'
report |
|
|
|
1-3 |
| Independent |
examiner's |
|
report |
|
| Statement of |
financial |
activities |
|
5-6 |
| Balance sheet |
|
|
|
|
| Notes to the financial |
|
statements |
|
8-17 |
| Current financial year |
|
|
|
|
|
|
|
|
|
Unrestricted |
Restricted |
Total |
Total |
|
|
|
funds |
funds |
|
|
|
|
|
2021 |
2021 |
2021 |
2020 |
|
|
Notes |
f |
f |
f |
f |
| income from: |
|
|
|
|
|
|
Donations
and legacies |
|
3 |
575,249 |
|
575,249 |
524,759 |
| Other trading activities |
|
4 |
53,910 |
|
53,910 |
40,897 |
| Income from investments |
|
5 |
25 |
|
25 |
256 |
| Total income |
|
|
629,184 |
|
629,184 |
565,912 |
| ~dd it |
|
|
|
|
|
|
| Raising funds |
|
6 |
42,925 |
|
42,925 |
33,567 |
Charitable
activities |
|
7 |
492,315 |
593 |
492,908 |
437,861 |
| Total resources expended |
|
|
535,240 |
593 |
535,833 |
471,428 |
| Net income/(expenditure) |
for the year/ |
|
|
|
|
|
Net movement
in funds |
|
|
93,944 |
(593) |
93,351 |
94,484 |
| Fund balances at 1September 2020 |
|
|
247,190 |
2,373 |
249,563 |
155,079 |
| Fund balances at 31August |
2021 |
|
341,134 |
1,780 |
342,914 |
249,563 |
| Prior financial |
year |
|
|
|
|
|
|
|
|
|
Unrestricted |
Restricted |
Total |
|
|
|
|
funds |
funds |
|
|
|
|
|
2020 |
2020 |
2020 |
|
|
|
Notes |
E |
|
6 |
| Income from: |
|
|
|
|
|
|
Donations
and |
legacies |
|
|
524,759 |
|
524,759 |
| Other trading |
activities |
|
|
40,897 |
|
40,897 |
| Income from investments |
|
|
|
256 |
|
256 |
| Total income |
|
|
|
565,912 |
|
565,912 |
| ~Edit |
|
|
|
|
|
|
| Raising funds |
|
|
|
33,567 |
|
33,567 |
Charitable
activities |
|
|
7 |
437,070 |
791 |
437,861 |
| Total resources expended |
|
|
|
470,637 |
791 |
471,428 |
| Net income/(expenditure) |
|
for the year/ |
|
|
|
|
| Net movement |
in funds |
|
|
95,275 |
(791) |
94,484 |
| Fund balances |
at 1September 2019 |
|
|
151,915 |
3,164 |
155,079 |
| Fund balances |
at 31August |
2020 |
|
247,190 |
2.373 |
249,563 |
|
|
|
|
|
2021 |
|
2020 |
|
|
|
|
|
Notes |
f |
|
f |
|
| Fixed assets |
|
|
|
|
|
|
|
|
| Tangible assets |
|
|
|
|
|
11,777 |
|
15,119 |
| Current assets |
|
|
|
|
|
|
|
|
| Debtors |
|
|
|
12 |
9,881 |
|
|
|
| Cash at bank and |
in |
hand |
|
|
327,006 |
|
240,638 |
|
|
|
|
|
|
336,887 |
|
240,638 |
|
| Creditors: amounts |
|
falling due within |
|
|
|
|
|
|
| one year |
|
|
|
13 |
(5,750) |
|
(6,194) |
|
| Net current assets |
|
|
|
|
|
331,137 |
|
234,444 |
| Total assets less |
current |
|
liabilities |
|
|
342,914 |
|
249,563 |
| Income funds |
|
|
|
|
|
|
|
|
| Restricted funds |
|
|
|
14 |
|
1,780 |
|
2,373 |
Unrestricted
funds |
|
|
|
|
|
341,134 |
|
247,190 |
|
|
|
|
|
|
342,914 |
|
249,563 |
|
|
|
|
Unrestricted |
Unrestricted |
|
|
|
|
funds |
funds |
|
|
|
|
2021 |
2020 |
|
|
|
|
f |
f |
| Donations |
and |
|
gifts |
574,249 |
516,759 |
| General grants |
|
|
|
1,000 |
8,000 |
|
|
|
|
575,249 |
524,759 |
| Other trading |
|
|
activities |
|
|
|
|
|
|
Unrestricted |
Total |
|
|
|
|
funds |
|
|
|
|
|
2021 |
2020 |
|
|
|
|
f |
f |
| Sponsorships |
|
and social lotteries |
|
53,910 |
40,897 |
|
|
|
|
Unrestricted |
Total |
|
|
|
|
funds |
|
|
|
|
|
2021 |
2020 |
|
|
|
|
E |
f |
| Interest receivable |
|
|
|
|
256 |
| Raising funds |
|
|
|
|
|
|
|
|
|
Unrestricted |
Total |
|
|
|
|
funds |
|
|
|
|
|
2021 |
2020 |
|
|
|
|
6 |
E |
| Fundraisin |
and |
ublicit |
|
|
|
| Membership |
schemes |
|
and social lotteries |
17,675 |
11,780 |
| Other fundraising |
|
costs |
|
25,250 |
21,787 |
| Fundraising |
and publicity |
|
|
42,925 |
33,567 |
|
|
|
|
42,925 |
33,567 |
|
|
|
|
2021 |
2020 |
|
|
|
|
f |
f |
| Depreciation |
and impairment |
|
|
3,999 |
5,040 |
| Transportation |
ofanimals |
|
|
145,061 |
145,645 |
| Foster and veterinarian |
|
|
fees |
177,744 |
170,252 |
| Pet food |
|
|
|
37,079 |
28,208 |
| Travel, subsistence |
|
and |
mileage |
7,168 |
3,117 |
| Projects |
|
|
|
89,476 |
57,958 |
| Sundry |
|
|
|
989 |
1,654 |
|
|
|
|
461,516 |
411,874 |
| Share ofsupport costs |
|
|
(see note 8) |
26,529 |
23,947 |
| Share ofgovernance |
|
costs (see note 8) |
|
4,863 |
2,040 |
|
|
|
|
492,908 |
437,861 |
Analysis
by fund |
|
|
|
|
|
| Unrestricted |
funds |
|
|
492,315 |
437,070 |
| Restricted funds |
|
|
|
593 |
791 |
|
|
|
|
492,908 |
437,861 |
| Support |
costs |
|
|
|
|
|
|
|
|
|
|
Support |
Governance |
2021 |
2020 |
|
|
|
|
costs |
costs |
|
|
|
|
|
|
f |
f |
|
|
| Printing, |
postage and stationery |
|
|
19,912 |
|
19,912 |
17,602 |
| Telephone |
|
|
|
1322 |
|
1,322 |
1,024 |
| Website costs |
|
|
|
77 |
|
77 |
302 |
| Advertising |
|
|
|
|
|
|
125 |
| Insurance |
|
|
|
18 |
|
18 |
369 |
| Office rent |
|
|
|
5,200 |
|
5,200 |
4,400 |
| Sundry |
|
|
|
|
|
|
125 |
| Independent |
|
examination |
fees |
|
2,040 |
2,040 |
2,040 |
| Legal and |
professional |
|
|
|
2,823 |
2,823 |
|
|
|
|
|
26,529 |
4,863 |
31,392 |
25,987 |
| Analysed |
between |
|
|
|
|
|
|
| Charitable |
activities |
|
|
26,529 |
4,863 |
31,392 |
25,987 |
| 11 |
Tangible fixed assets |
Tangible fixed assets |
Tangible fixed assets |
|
|
|
|
|
|
|
|
|
|
|
Computers |
Motor |
Total |
|
|
|
|
|
|
|
vehicles |
|
|
|
|
|
|
|
|
E |
|
|
Cost |
|
|
|
|
|
|
|
|
At 1September 2020 |
|
|
|
|
600 |
26,995 |
27,595 |
|
Additions |
|
|
|
|
657 |
|
657 |
|
At 31August |
2021 |
|
|
|
1,257 |
26,995 |
28,252 |
|
Depreciation |
and impairment |
|
|
|
|
|
|
|
At 1September 2020 |
|
|
|
|
600 |
11,876 |
12,476 |
|
Depreciation |
charged |
|
in the year |
|
219 |
3,780 |
3,999 |
|
At 31August |
2021 |
|
|
|
819 |
15,656 |
16,475 |
|
Carrying amount |
|
|
|
|
|
|
|
|
At 31August |
2021 |
|
|
|
438 |
11,339 |
11,777 |
|
At 31August |
2020 |
|
|
|
|
15,119 |
15,119 |
| 12 |
Debtors |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021 |
2020 |
|
Amounts
falling due |
|
|
within one year: |
|
|
E |
f |
|
Other debtors |
|
|
|
|
|
9,881 |
|
| 13 |
Creditors: amounts |
|
falling due within |
|
one year |
|
|
|
|
|
|
|
|
|
|
2021 |
2020 |
|
|
|
|
|
|
|
E |
E |
|
Other creditors |
|
|
|
|
|
|
2,500 |
|
Accruals and |
deferred |
|
income |
|
|
5,750 |
3,694 |
|
|
|
|
|
|
|
5,750 |
6,194 |
|
|
|
Balance at |
Resources |
Balance at |
Resources |
Balance at |
|
|
1 |
September |
expended |
1 September |
expended |
31August |
|
|
|
2010 |
|
2020 |
|
2021 |
|
|
|
f |
f |
f |
|
|
| Motor |
vehicle |
|
3,164 |
(791) |
2,373 |
(593) |
1,780 |
| Analysis ofn |
et assets |
between funds |
|
|
|
|
|
|
|
Unrestricted |
Restricted |
Total |
Unrestricted |
Restricted |
Total |
|
|
funds |
funds |
|
funds |
funds |
|
|
|
2021 |
2021 |
2021 |
2020 |
2020 |
2020 |
|
|
f |
f |
f |
f |
f |
f |
| Fund balances at31 |
|
|
|
|
|
|
|
| August 2021 |
are |
|
|
|
|
|
|
| represented |
by: |
|
|
|
|
|
|
| Tangible assets |
|
9,997 |
1,780 |
11,777 |
12,746 |
2,373 |
15,119 |
| Current assets/ |
|
|
|
|
|
|
|
| (liabilities) |
|
331,137 |
|
331,137 |
234,444 |
|
234,444 |
|
|
341,134 |
1,780 |
342,914 |
247,190 |
2,373 |
249,563 |