2021-12-31-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		9to13

Chairperson	Chairperson			L M Hall
Trustees				G E Salisbury
				C Russell
				L M Hall
				SJ Bluffield (resigned		20 April 2022)
				Trustees appointed	since the balance sheet date:
				J Sutherland (appointed			23 February 2022)
				C Chappell (appointed		24 February 2022 —resigned		22 April 2022)
				C Hughson (appointed		12July 2022)
				K Saywell (appointed		12	July 2022)
Principal	Office			Whin Hill
				Landing Lane
				Newport
				HU15 2QD
Charity	Registration		Number	1159602
Independent		Examiner		Denis Cross.
				Brown Butler
				Leigh House
				28-32 St Paul's Street
				Leeds
				LS1 2JT
Bankers				Lloyds Bank
				Street Branch
				PO Box1000
				BX1 1LT
Investment		Managers		Redmayne Bentley
				9 Bond Court
				Leeds
				LS1 2JZ

Financial Review
		2021	2020
			8
Overall income		171,724	145,397
Includes legacies of:		99,155	56,817
Expenditure		265,356	105,916
Net gain/(loss)	on investments	20,448	(64,945)
Net movement	in funds	(73,184)	(25,464)
Funds carried	forward	778,111	851,295

				2021	2020
				Unrestricted	Unrestricted
				funds	funds
			Note	F	5
Income and endowments		from:
Donations and legacies Charitable activities Investment income				164,128 3,778 3,818	121,351 2,496 21,550
Total income				171,724	145,397
Expenditure:
Raising funds Charitable activities Governance costs				(2,246) (252,210) (10,900)	(5,420) (95,287) (5,209)
Total expenditure				(265,356)	(105,916)
Net income				(93,632)	39,481
Other recognised gains and losses
Net gain/(loss) on investments				20,448	(64,945)
Net movement in funds				(73,184)	(25,464)
Total funds brought	forward			851,295	876,759
Total funds carried	forward			778,111	851,295

					2021		2020
				Note	5		F
Fixed assets
Investments						627,615
Current assets
Cash at bank and Debtol s		in	hand	10	143,883 10,640		800,835 55,056
					154,523		855,891
Creditors: Amounts			falling due within
one year				11	(4,027)		(4,596)
Net current assets						150,496		851,295
Net assets						778,111		851,295
Funds ofthe	chanty'
Unrestricted	funds					778,111		851,295
Total funds						778,111		851,295

Income fro	m donations and legacies
		Unrestricted	Unrestricted
		funds	funds
		2021	2020
Donations	and legacies:
Donations Legacies Gift aid	from individuals	57,565 99,155 7,408	52,475 56,817 12,059
		164,128	121,351

Income	from c	ha	ritable activities
				Unrestricted	Unrestricted
				funds	funds
				2021	2020
					E
Trading	income;
Other trading income Local fundraising and street collection income				2,362 1,416	1,884 612
				3,778	2,496

Unrestricted	Unrestricted
funds	funds
2021	2020
6	6
3,818	21,550

						Support
					Direct	costs	Total	Total
					costs	(note 6)	2021	2020
							F	6
Raising funds
Investment Advertising		management		costs	5,203		5,203	5,291 129
					5,203		5,203	5,420
Charitable	activities
Educational sponsorship Veterinary costs Training and rehabilitation Boarding, rehoming and				and fees fostering costs	99,250 129,635 10,004 3,418	1,238 1,238 7,427	99,250 130,873 11,242 10,845	79,154 7,733 8,400
					242,307	9,903	252,210	95,287
Governance	costs				1,465	9,435	10,900	5,209
					192,242	19,338	211,580	105,916

Printing, postage and stationery	Printing, postage and stationery	Printing, postage and stationery
Travel and	subsistence
Telephone
Legal fees
Accountancy	fees
Independent	examiner's	fee
Computer expenses

Governance	Chantable
costs	activities	Total
F	F	F
	880	880
	6,829	6,829
	2,194	2,194
5,388		5,388
1,515		1,515
885		885
1,647		1,647
9,435	9,903	19,338

Fixed asset investments
	Listed
	investments
	6
Valuation
At 1 January 2021
Additions Revaluation Disposais	607,167 20,448
At 31 December 2021	627,615
Net book value
At 31 December 2021	627,615
At 31 December 2020

10	Debtors
					2021f	2020 6
	Prepayments Other debtors	and	accrued	income	7,390 3,250	52,397 2,659
					10,640	55,056
11	Creditors: amounts		falling	due within one year
					2021	2020
					E
	Trade creditors Accruals				1,627 2,400	2,196 2,400
					4,027	4,596