2020-12-31-accounts

	2020	2019
	f
REVENUE	132,704	119,068
Expenses	(115,221)	(108,568)
NET INCOME BEFORE INTEREST	17,483	10,500
Interest Received &Other Income	6	14
NET INCOME BEFORETAXATION	17,489	10,514
Taxation
NET INCOME FOR THE PERIOD	17,489	10,514

		Notes	2020	2019
			f	f
FIXED ASSETS
Land 5 Buildings			0	83
Tangible Assets			2,925	994
			2,925	1,077
CURRENT ASSETS
Cash at Bank and in Hand			39,867	23,627
Petty Cash			486	1,085
			40,353	24,712
CREDITORS —Amounts	Falling
Due Within One Year
NET CURRENT ASSETS/ (LIABILITIES)			40,353	24,712
TOTAL ASSETS LESSCURRENT LIABILITES			43,278	25,789
PROVISIONS FOR LIABILTIES
NET ASSETS
			43,278	25,789
RESERVES
Broughtforward			25,789	15,275
Surplus			17,489	10,514
TOTAL RESERVES			43,278	25,789

	Land 5.
	Buildings	Equipmentf	Total f
COST
As at 31.12.19	2,000	7,070	9,070
Additions	0	3,900	3,900
Disposals	(0)	(0)	(0)
At 31.12.20	2,000	10,970	12,970
DEPRECIATION
As at 31.12.19	1,917	6,076	7,993
Charge for Year	83	1,969	2,052
Disposals	(0)	(0)	(0)
At 31.12.20	2,000	8,045	10,045
NET BOOK VALUE
At31.12.20		2,925	2,925
At 31.12.19	83	994	1,077

2.	RECONCILIATION	OF MOVEMENT	IN RESERVES
				Income
				Account
					Total
				f	f
	As at 31.12.19			25,789	25,789
	Net Income for period			17,489	17,489
	As at 31.12.20			43,278	43,278

			2020		2019
			E		f
REVENUE
Voluntary Income		90,027		52,855
Rehoming Donations		5,188		4,954
Livery		8,301		6,755
Donations from	Trusts	21,601		25,100
Earned Income		7,587		29,404
Bank Interest Received		6		14
TOTAL INCOME			132,710		119,082
EXPENDITURE
Advertising/Marketing				261
Animal Feed		8,814		7,126
Bank/Donation	Charges	896		427
Hay Ik Straw		28,073		22,664
Insurance		1,684		1,350
Telephone				17
Printing, Post Ik	Stationary	471		229
Motor Expenses		11,917		8,973
ITcosts		367		66
Vet Ik Medical Expenses		4,106		2,237
General Animal	Expenses	3,995		651
Fundraising Expenses		765		456
Small Tools		1,109		62
Sundry Expenses		862		164
Depreciation		2,052		2,267
Building Supplies/Maintenance		13,730		23,983
Equipment Hire		340
Rent		36,040		37,635
Loss on disposal	ofassets
			115,221		108,568
NET SURPLUS			17,489		10,514