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||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|





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|||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|





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||Land 5.|||
|---|---|---|---|
||Buildings|Equipmentf|Total<br>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|





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||||2020||2019|
|---|---|---|---|---|---|
||||E||f|
|REVENUE||||||
|Voluntary<br>Income||90,027||52,855||
|Rehoming<br>Donations||5,188||4,954||
|Livery||8,301||6,755||
|Donations<br>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,<br>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<br>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<br>Hire||340||||
|Rent||36,040||37,635||
|Loss on disposal|ofassets|||||
||||115,221||108,568|
|NET SURPLUS|||17,489||10,514|





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