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|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Trustees'<br>Report||2 to 4|
|Statement<br>ofTrustees'|Responsibilities||
|Independent<br>Examiner's|Report||
|Statement<br>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||





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## 

## 



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## 

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



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## 



## 

||||||2020|2019|
|---|---|---|---|---|---|---|
||||||Unrestncted|Unrestricted|
||||||funds|funds|
|||||Note|8|F|
|Income and endowments|||from:||||
|Donations<br>and legacies|||||121,351|49,576|
|Charitable<br>activities|||||2,496|1,862|
|Investment<br>income|||||21,550|29,886|
|Total income|||||145,397|81,324|
|Expenditure:|||||||
|Raising funds|||||(5,420)|(6,077)|
|Charitable<br>activities|||||(95,287)|(40,681)|
|Governance<br>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)<br>on|investments||||(64,945)|51,260|
|Net movement<br>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<br>Debtors||in|hand|10|800,835<br>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|






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||||||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<br>income|||||1,884|1,600|
|Local fundraising|||and street collection income||612|262|
||||||2,496|1,862|



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## 

|||||||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,<br>postage and stationery||||1,391|1,391|
|Travel and subsistence||||3,471|3,471|
|Telephone||||1,783|1,783|
|Computer expenses<br>Accountancy<br>fees|||1,224<br>2,000||1,224<br>2,000|
|Independent|examiner's|fee|885||885|
||||4,109|6,645|10,754|





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## 

|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|



##