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|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<br>Westminster|||Bank Pic|
|||96Terminus|Road|||
|||Eastbourne||||
|||East Sussex||||
|||BN21 3LX||||





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|||||Page|
|---|---|---|---|---|
|Trustees'<br>report||||1-3|
|Independent|examiner's||report||
|Statement of|financial|activities||5-6|
|Balance sheet|||||
|Notes to the financial||statements||8-17|





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|Current financial year|||||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|||
||||2021|2021|2021|2020|
|||Notes|f|f|f|f|
|income from:|||||||
|Donations<br>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<br>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<br>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|





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|Prior financial|year||||||
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|
|||||funds|funds||
|||||2020|2020|2020|
||||Notes|E||6|
|Income from:|||||||
|Donations<br>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<br>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|





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||||||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<br>funds||||||341,134||247,190|
|||||||342,914||249,563|





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|||||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|





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|||||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|





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|||||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<br>by fund||||||
|Unrestricted|funds|||492,315|437,070|
|Restricted funds||||593|791|
|||||492,908|437,861|





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|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|



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|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<br>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|





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||||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|



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|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|





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