2020-12-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2 to 4
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Accounts		9to 13

Chairpersons	Chairpersons		SJ Bluffield
			L M Hall
Trustees			G ESalisbury
			C Russell
			L M Hall
			SJ Bluffield
Principal Office			Bramble Cottage
			Chapel Lane
			Colmworth
			Bedford
			MK44 2JY
Charity Registration		Number	1159602
Independent	Examiner		Denis Cross
			Brown Butler
			Leigh House
			28-32St Paul's Street
			Leeds
			LS12JT
Bankers			Lloyds Bank
			Street Branch
			PO Box 1000
			BX1 1LT
Investment	Managers		Hargreaves	Lansdown
			1 College Square South
			Anchor Road
			Bristol
			BS15HL

cial Review
	2020f	2019
Overall income Includes legacies of:	145,397 56,817	81,324 7,100
Expenditure	105,916	49,529
Net (loss)/gain on investments Net movement in funds Funds carried forward	(64,945) (25,464) 851,295	51,260 83,055 876,759

					2020	2019
					Unrestncted	Unrestricted
					funds	funds
				Note	8	F
Income and endowments			from:
Donations and legacies					121,351	49,576
Charitable activities					2,496	1,862
Investment income					21,550	29,886
Total income					145,397	81,324
Expenditure:
Raising funds					(5,420)	(6,077)
Charitable activities					(95,287)	(40,681)
Governance costs					(5,209)	(2,771)
Total expenditure					(105,916)	(49,529)
Net income					39,481	31,795
Other recognised	gains and losses
Net loss/(gain) on	investments				(64,945)	51,260
Net movement in funds					(25,464)	83,055
Total funds brought		forward			876,759	793,704
Total funds carried		forward			851,295	876,759

					2020		2019
				Note	F
Fixed assets
Investments							799,215
Current assebr
Cash at bank and Debtors		in	hand	10	800,835 55,056		80,136
					855,891		80,136
Creditors: Amounts			falling due within
one year				11	(4,596)		(2,592)
Net current assets						851,295	876,759
Net assets						851,295	876,759
Funds ofthe	charity:
Unrestricted	funds					851,295	876,759
Total funds						851,295	876,759

					Unrestricted	Unrestricted
					funds	funds
					2020	2019
					F
Donations		and legacies:
Donations		from	individuals		52,475	39,581
Legacies					56,817	7,100
GIR aid					12,059	2,895
					121,351	49,576
Income	from charitable			activities
					Unrestricted	Unrestricted
					funds	funds
					2020	2019
					8	E
Trading	income;
Other trading income					1,884	1,600
Local fundraising			and street collection income		612	262
					2,496	1,862

						Unrestricted	Unrestricted
						funds	funds
						2020	2019
						E	8
Other	income	from	fixed	asset	investments	21,550'	29,886
						21,550	29,886

						Support
					Direct	costs	Total	Total
					costs	(note 6)	2020	2019
						E		E
Raising funds
Investment		management		costs	5,291		5,291	6,077
Advertising					129		129
					5,420		5,420	6,077
Charitable	activities
Veterinary	costs				78,321	833	79,154	37,770
Training and		rehabilitation			6,900	833	7,733
Boarding,	rehoming		and	fostering costs	3,421	4,979	8,400	2,911
					88,642	6,645	95,287	40,681
Governance	costs				1,100	4,109	5,209	2,771
					95,162	10,754	105,916	49,529

			Governance	Charitable
			costs	activities	Total
				8
Printing, postage and stationery				1,391	1,391
Travel and subsistence				3,471	3,471
Telephone				1,783	1,783
Computer expenses Accountancy fees			1,224 2,000		1,224 2,000
Independent	examiner's	fee	885		885
			4,109	6,645	10,754

Fixed asset investments
	Listed
	investments
	F
Valuation
At 1 January 2020	799,215
Revaluation	(64,946)
Additions	37,787
Disposals	(772,056)
At 31 December 2020
Net book value
At 31 December 2020
At 31 December 2019	799,215

Debtors
	2020	2019
		F
Accrued income	52,397
Other debtors	2,659
	55,056

Creditors: amounts	falling due within one year
		2020	2019
		F
Trade creditors		2,196
Accruals		2,400	2,592
		4,596	2,592