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2021-08-31-accounts

		Page
Trustees' annual report
Independent examiner's report to the trustees
Statement of financial	activities
Statement of financial	position
Notes to the financial	statements

Registered	charity	name	Munchkins	Miniature	Miniature	Miniature	Shetland	Rescue
Charity registration		number	1160509
Principal office			Morganhayes		Farmhouse
			Southleigh
			Colyton
			Devon
			EX24 6RY
The trustees
			T Marx					Chair oftrustees
			A Leggett
			N Hitchcock					Resigned	9September 2021
			J Walters
			M Dean					Resigned	8 January 2022
			DrJ Richardson					Appointed	30 April 2021
			JWard					Appointed	2 May 2021
			C Harris					Appointed	10January 2022
Independent	examiner		Mr SJ Carrington			(FCA)
			For and on	behalf		of	Thomas	Westcott Chartered		Accountants
			Timberly
			South Street
			Axminster
			Devon
			England
			EX135AD

					2021		2020
				Unrestricted	Restricted
				funds	funds	Total funds	Total funds
			Note	E	E	E	E
Income and endowments
Donations and legacies			4	83,558	11,000	94,558	99,765
Charitable activities			5	17,033		17,033	11,940
Other trading activities			6	3,482		3,482	2,187
Investment income			7	3		3
Total income				104,076	11,000	115,076	113,892
Expenditure
Expenditure on charitable	activities		8,9	85,707	8,245	93,952	62,157
Total expenditure				85,707	8,245	93,952	62,157
Net income and net movement		in	funds	18,369	2,755	21,124	51,735
Reconciliation offunds
Total funds brought forward				189,397		189,397	137,662
Total funds carried forward				207,766	2,755	210,521	189,397

31 August 202	1
					Note	2021	2020 f
Fixed assets
Tangible fixed assets					16	149,511	160,513
Current assets
Stocks					17	487
Debtors					18	4,336
Cash at bank and	in	hand				58,951	28,884
						63,774	28,884
Creditors: amounts		falling	due within	one year	19	2,764
Net current assets						61,010	28,884
Total assets less	current		liabilities			210,521	189,397
Net assets						210,521	189,397
Funds ofthe charity
Restricted funds						2,755
Unrestricted funds						207,766	189,397
Total charity funds					20	210,521	189,397

value, over the useful econo	mic life of that asset	as follows	as follows
Freehold property	5% straight	line
Fixtures and fittings	20% straight		line
Motor vehicles	25% reducing		balance
User defined asset	f0% straight		line

Donations and legacies
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2021
	f	5	6
Donations	68,828		68,828
Legacies
Grants receivable	14,500	11,000	25,500
Sponsorship	230		230
	83,558	11,000	94,558

4.	Donations	and legacie	s (continued/
					Unrestricted	Restricted	Total Funds
					Funds	Funds f	2020 F
	Donations				73,165		73,165
	Legacies				5,000		5,000
	Grants receivable				21,400		21,400
	Sponsorship				200		200
					99,765		99,765
5.	Charitable	activities
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2021	Funds	2020
					8	8
	Sale ofgoods/services charitable activities		as part ofdirect	17,033	17,033	11,940	11.940
6.	Other trading activities
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2021	Funds f	2020 2
	Fundraising	events		3,482	3,482	2,187	2,187
7.	Investment	income
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds f	2021 8	Funds f	2020 f
	Bank interest receivable			3	3

Expenditu	re on charitable activities	by fund type
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2021
		f	6	8
Charitable	activities	38,665	7,500	46,165
Support costs		47,042	745	47,787
		85,707	8,245	93,952
		Unrestricted	Restricted	Total Funds
		Funds F	Funds E	2020 f
Charitable	activities	28,993		28,993
Support costs		33,164		33,164
		62,157		62,157

Expenditu	re on charitable ac	tivities by activity type
		Activities
		undertaken		Total funds	Total fund
		directly Support costs		2021	2020
		6			6
Charitable	activities	46,165	47,787	93,952	62,157

Clipping
Feed, bedding,	supplies
Hay
Massage/behavioural
Trimmer
Vet fees

377	200
7,929	5,487
2,975	2,650
4,124	3,315
5,558	3,421
25,202	13,920
46,165	28,993

11.	Support co	s	t	s
									Total 2021	Total 2020
									6
	Premises								4,936	4,182
	PayPal fees								2,311	2,572
	General office								8,495	7,152
	Human resources								1,136	2,621
	Governance		costs						2,215	1,147
	Depreciation								23,599	13,061
	Sundry costs								219	50
	Profit/loss on		disposal							2,000
	Motor and travelling				costs				1,614	379
	Fundraising	costs							3,202
									47,727	33,164
12.	Net income
	Net income	is		stated	after		charging/(crediting):
									2021	2020
									6
	Depreciation		of tangible			fixed assets			23,599	13,061
	Loss on disposal of				fixed	assets				2,000
13.	Independent			examination			fees
									2021	2020
									F	6
	Fees payable			to the	independent			examiner for:
	Independent		examination				ofthe	financial statements	500	259

Tangible fixed assets
	Freehold	Fixtures and	Motor User defined
	property	fittings	vehicles	asset	Total
	6		6	6
Cost
At 1 September 2020	78,880	5,046	50,862	66,900	201,688
Additions		1,515		11,082	12,597
At 31 August 2021	78,880	6,561	50,862	77,982	214,285
Depreciation
At 1 September 2020	13,123	3,865	8,222	15,965	41,175
Charge for the year	3,944	1,197	10,660	7,798	23,599
At 31August 2021	17,067	5,062	18,882	23,763	64,774
Carrying amount
At 31August 2021	61,813	1,499	31,980	54,219	149,511
At 31 August 2020	65,757	1,181	42,640	50,935	160,513

2021	2020
6	6
487

18.	Debtors
				2021	2020
					6
	Prepayments	and accrued income		4,036
	Other debtors			300
				4,336
19.	Creditors: amounts		falling due within one year
				2021 f	2020 6
	Trade creditors			1,609
	Accruals and	deferred	income	1,155
				2,764

Unrestri		cted funds
					At			At
					1 September		31 August 20
					2020 f	Income	Expenditure f	21
General		funds			189,397	115,076	(93,952)	210,521
					At			At
					1 September			31 August 20
					2019	Income f	Expenditure	20
General		funds			137,662	113,892	(62,157)	189,397
icted funds
					At			At
					1 September		31 August 20
					2020	Income f	Expenditure f	21 f
Tesco Groundworks						1,000	(334)	666
Animal	Friends Pet		Insurance			2,500	(2,500)
Animal	Rescue Foundation					2,500	(411)	2,089
Pets at	Home Foundation					5,000	(5,000)
						11,000	8,245	2,755
Analysis		ofnet assets between		funds
						Unrestricted	Restricted	Total Funds
						Funds f.	Funds f	2021 f
Tangible		fixed assets				147,422	2,089	149,511
Current		assets				63,108	666	63,774
Creditors		less than	1 year			(2,764)		(2,764)
Net assets						207,766	2,755	210,521
						Unrestricted	Restricted	Total Funds
						Funds	Funds f	2020 f
Tangible		fixed assets				160,513		160,513
Current		assets				28,884		28,884
Creditors		less than	1 year
Net assets						189,397		189,397