CHARrrY REGISTRATION NUMBER: 1165330 Jackson's Animal Rescue Unaudited Financial Statements For the year ended 31 December 2021 STONEBRIDGE STEWART Chartered Accountants Orchard Chambers 4 Rocky Lane Heswall Wirral CH60 OBY
Jackson's Animal Rescu Flnancial Statements Year ended 31 December 2021 Page Trustees, annual report Independenl examlnerfs report to the trusl88S ststement of financial activilies Statement of financial position Statement of cash flows Notes to the financial ststements The followlng pages do not form part of the Ilnancial statements Detailed statement of financial activities 18 Notes to the detsiled statement of financial activities 20
Page 1 Jackson's Animal Rescue Trustees. Annual Report Year ended 31 December 2021 The Iruslees present I1r report and the unaudiled ffinartial statemerrts of the Gharity for the year ended 31 December 2021. Refer•nce and administrative detalls Reglstèrgd charlty name Jackson's Animal Rescue Charlty reglstratlon number 1165330 PrinGlpal offlce Camfa Rheinaltt Farni Padeswood Lake Road Padeswood Mold Cd CH7 4HZ The trustees Ms V WrKJM Ms E Flynn Mr R Lacey ITsUrer> Mrs G Lacey Mr M Sharp (Chair) M5 C Hyr (Chair) Resone(112 May 2022 Appointed 12 May 2022 Independent •xaminer S G Lawrence FCA Orchard Chambers 4 Rocky Lane Heswall Wirrdl CH60 OBY Strurture* govemanca and managerngnt The charity Is 2 Charitable Incorporated Organisation (CIO) - Foundation, registered under a Trust Deed dated 27 January 2016. as aMeIed on 24 September 2020. Regafding the appoinlmenl of trustees. apart from the first charity trustees, every trustee musl be appointed by a resolLrtton passed al a property convened meeting of the (l)arity trustees. In selecting indivhluals for appointment as charty trustees, the charity trustees musl have regard to the skills. knowledge and experience needed for the effective administrab'on of the CIO. The charity has a wide pool of volunteers atHJ those interested in becoming trustees are encouraged to pul themselves forward for consleratiOn.
Jackson's Anlmal Rescue P402 Trustees. Annual Report Yoar •nded 31 Decembor 2021 Obie¢livo8 and a¢tiville8 The owtives IAthe charty as set its g0vem1 dcwment are: To establish and maintain animd resc8. Iniwty in Wirral and North Wal8s aFt)Ugh the kKatN)rr6 may move from time to time n rar wilh oational requirements. To Thnage and run these res to fi1 suitable new home5 for animals wl¥ch may b8 kept as pets and bthich may be abando. In the case of wild anlmals. to nurse them back to health and to rethse them b&k into a suitable Ition commensurate with thelr wellbeing. The resryJe8 may also T1ve and care for fami anrns. On OLx*sions these rescjjes may not be In a posluon to care for specific spectes and will work wtth ots Charit with spècialist expertise to ensure that the best interests of the animal {s) Is concem. To educate th8 ¢ommunity in the ore of pets arxl ofther behaviour and also to educate the o)mmunty in the welfare of vdld aThmals. espeIlY erwjangered spectes. 2021 was our first fvll year as Ja¢kson's Animal Rescue and the first fvll year of our Jackson's Pla¢e site in North Wales. which we acquired in Seplember 2020. And what a year it was. Whilst the back ernl of 2020 was all about opening our new domesttc animal san¢tuary. Jackson's Place. in North Wales and welcomirvJ our first residents. 2021 was all about expansion! This is easily evmjenced by the fad that we welcomed 1.798 resldents ofvarying species durirvJ 2021. compared to 1,385 in 2020. Ftrsty, although suc(wfvl wetcomed pigs a1 goats in 2020. we quickly ised that we woukl need to make substantial renovations in order to be atle to welcome more standard domestic Ws that were Iking for nvw homes. We therefcKe spent the first 3 months worklNJ on opening our Cattery, with pens for 6 cats. Th8se renovations included replacing cage doors for PVC and glass ones, new Ik)oring and new healers. so our resKlertrts would be spoiled approprFalely whilst staying vAth us. These were Snapped up within days of opening in March 2021 and have only ever been empty long enough lo dean ¢yJt for the W resident. The incredible levels of demand, and our Wditing list have never reduced. meaning we will expand further in future as affdabIlIty alkAVS. or as other opportuntiies to buylsource nv•V pens arise in future. l<nowiNJ our feline residents rKMI belng wpll tsken care of. we next ¢oncentrated on rabbits. Although this wasn't necessarily in our In21 plan for the sile, we were led by the sheer volume of demand from the general public in this area. So during April we bought and built six purwse buih cabins with heaters that are suitable for ef(hw rabbits or guinea ps. Since building these. we have never had an empty cabin. even with many cabins holdiThJ bonded palrs, and again have a vraiting lisl for ne•V resKJents.
Pagè 3 Jackson's Animal Rescue Trustees. Annual Report Year ended 31 December 2021 Ach1w&nts and perfomwnce {contlnued) During May. as the weather improved. we started lo focu5 more on our fields and grounds so we'd have addthonal land available to other fEhJ residents. This bjrned out lo be a good idea, as we soon welcomed an additional 7 sheep, 2 goals. and 2 pos. all of whom were due to be euthanised at the vets before we were fortunalety able lo slep in. These new resKlents happily joined Rosie. Lilty and Eden as part of the new Field Gang. EZEKR In August, we held our first Open Day at Jxkson's Place and welcomed public. whilst keeping the weffare of our residents in the forefront of our miThJs. This event was well attended and really helped sprea(J awareness about our new sile and all the new animals we are now able lo help. as well as the wildlrfe, birds a1 small domestK pets that we were already looking after in our Larton site. Unfortunately. during the August Bank Holiday weekend. we were contacted aut a case of a cal and kittens that had been badly neglected and were in a terrible way. Despite having no spaee to lake them in, we couldn't leave the pwr eals in that situation. Ihefefore had lo think of another opb.on and temporarity Converted one of the old kennels that wasn't being used into a cattery pen to take care of the older cats, whilst volunteers hand-reared the youngest. Thankfully, most were able lo recover and Ihrtve. however unfortunately. the 2 youngest kittens were loo badly rrflecled to survNe, and we therefore opened a case with the RSPCA to try to prevent the same situalK)n happening again. So what about our original Wildlife Centre on the Wirral? Although much of our focus has been on our expansion into North Wales. we were also keen to ensure Ihe great work we have undertaken rehabilitating wildlrfe on the Wirral and the surrounding areas over the last few years continued. Wrth our CEO and founder now overseeing our new srte in North Wales. our wonderful Wildlrfe Centre Manager and her team of dedated vdunteers oversaw the admission of 1507 animals throughout 2021. 813 of these were hedgePK)gs, 145 of which we were able to release dUr1r 2021. many others rang in the new year wth us, waiting for wamier weather in the Spring of 22. We also saw animals such as owls, a sparrow hawk, bats, a fox a1 even roe deer come through our doors throughout the year. We saw expansion here as V•*ll. wth Ho9s broughl lo us froffl as far as South Yorkshire, as we were the nearest RSPCA accredited centre. On this occasw)n. 4 of the 16"male" hedgehogs we admitted ended up successfully giving birth in the centre! As well as extending our reach. we also increased our services provided lo our hoggy friends and started providing Hydrotherapy lo those hedgehogs brought in wf(h bad legs. following advice from Vale Wildlife Hospital & Rehabilitation Centre and our loc vel, lo increase Chan of successful rehabilitation. Wrth Jackson's Animal Rescue as our namesake, the inimitable and ever-smiling Jackson, unfortunately passed away after a second battle wtth cancer. Alhough his passing was mel with much sadness and grief, his legacy of rehoming domestic pets in need and rehabilitating wildlrfe will continue into 2022 and beyond.
Pago 4 Jackson's Animal Rescue Trustoes. Annual Report Year ended 31 December 2021 FInancI rw14W As the charity's income has passed the £250,000 threshold, the preSentstn of the accounts has changed in nature to an accruals basis as required by the Charrties Act 2011 and thè Statement of Recornmended Practice for charit {CharItS SORP {FRS1021) and so C*Jrnparisons beknn this this and prevtous years is not entirety straKdhtforward. As the accounts are now muth more detailed than previously. it does rnt s&m vrt)rthvthile repeatirvJ infonmath availaLle elsewhere and the beFow comments only seek to wovide wn8 perspective to the figures. In broad lerms, total income irwsed to £266.W2 from £172.682. an increase of a little over 54%. Expenditure also increased to £256.927 from £173.406 an increase of 48•h. In falme5S, ft cannot be satd thal these figures Indtate anything much more than the fact that spending has increased pretty much in line wth the income. 2021 was. like 2020, a year very signifnty affected by COVID pand8rn, whereby a Irttse under £46,000 of grant money was given by ntral govemment in the fomi of small bUs1rSS support. A further £3500 was rewved as part of the Kickstsrt Scheme in respect of eMoYMent support. Only £8000 of the lolal grant morw received cc4Jhl reaistically be satd to have resulted from the norynal operating efforts of the chadty. A knc(k-on eff&t of passing the threshcld of £250.1)00 is that the chartty is now no longer eligible for funding from some si)urces. in particular, LUSH who have supported the charty on nufflerous occa8ions and to wlM)m the Truslees V•Duld like to rwx¥rd th8ir gratitude. Our abilty to fundraise at events such as fetes iegan to reo)ver in Summer but onty slowly as even15 gradualty began lo their feeL In August. we opened a further shop in Wrexham to add to those in Blrkenhead, Hoylake and Shotton and the intenth)n is to ewore possibilitses for a in Mold in due (wrse. Approval ofIn. roport The Irustees, annual report apwoved on 31 O¢tober 2022 arKI sned on betr11 of the board of es by: Mr R Lacey Trustee
Page 5 Jackson's Animal Rescue Independent Examiner's Report to the Trustees of Jackson's Animal Rescue Year ended 31 December 2021 I report lo the tnjstees on my examination of Ihe ffinanc statements of Jackson's Animal Rescue I'lhe charity,) for the year ended 31 December 2021. Responsiblllt1 and bas18 of report As the Iruslees of the charY y¢w are reswnsible for the preparatiw of the financial statements in accordance with the reouirements of the Charrties Act 2011 {'the Acy). I report in respect of my examlnallon of the tharws financlal statements carried out under Section 145 of the 2011 Act and in ¢arying out my eXaMinatn I have followed all the applicate Dire¢b'ons given by the Charity Comml$$b)n under section 145(5Xb) of tho Act. Indopend•nt examln•rf$ $tat•m•nt SIre the charlty's gross Income exceeded £250.IY)O your examiner be a ffember of a bc•Jy li51ed In seclion 145 of the 2011 Act. I confirm that l am quallfied lo undertske the examination because l am a member of the Inslilule of Chartered Accounlanls in England and Wal85 (ICAEW). whth is one of the listed bodies. I have completed my examinalKm. I confimi that no rnaterial matters have come lo my attention in connection wilh examination gNing me Cause lo beli8ve that in any materlal respect.. accounllng rectyds were kept In respe¢l of the ¢harlty as required by sectlon 130 of the Act,. or the financk91 statement$ do not accord with those re¢tyd$,' or the financial statements do nol compty yth the appllcable requirements concerning the form and ¢onlenl of 8ccounts sel out in the Charities (ALxounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'lrue and fairf view which is not matter ¢onsKler&J a8 part of an ind8per¥Jent examlnatlon. I have no Concerns and have Come across no other matters in 0)nneCt)n wlh the eXaminat)n lo which attentn should be drawn in Ihis report in order to enable a proper under818ndlng of the accounts to be reached. Ji S G Lawrence FCA Independent Examlner Orchard Chambers 4 Rocky Lane Heswall Wirral CH60 OBY
Pago 6 Jackson's Animal Rescuo Statsment of Financial Actlvlties Year onded 31 December 2021 2021 UnStriCted funds Totsl funds Total funds 2020 Income and andowmènts Donatio and legacies Other trading aclivities Other income 119,504 131.704 15.784 119,504 131,704 15,784 266.W2 266.992 64,132 13.666 172.682 Total Income Expendituro Expenditure on raislng funds- Costs of ratsing donations and *ies Costs of other Irading activibes Expenditure on charitable activities Other expendlture Totsi expenditure 1,392 1.392 80.9(M 165,522 9.109 256.927 275 44,750 122,660 5.721 9,10 11 165.522 9.109 256,927 173.406 Net in¢omeJ(•xpendlturo) and n•t movem•nt In funds 10,065 10.065 {724} Rèconclllatlon of funds Total funds brought fowrd as prevknusty rerted Prior year adjustment Total funds brought foThvard as restated T4)tal funds carTlfjd forward 33.114 (9,365) 23,749 33.114 (9.365) 23.749 27,279 (2,806) 24,473 33.814 33,814 23.749 The statement of firtanci81 activities indudes all gains and losses rewgnised In the year. Al income and expenditure derive from continuing activibes. The notss on pao•8 9 to 16 fomi p8rt ofthose finan¢ial 8tatsm•nts.
Page 7 Jackson's Animal Rescue Statement of Financial Position 31 December 2021 2021 2020 (r•st•t¢dJ Fixed assets Tangible fwe¢l assets 16 18.951 17,686 Current assets Cash at bank and in h8nd 19,042 8.588 Creditors: amounts falling due wlthin ong year Not current assets 17 4.179 2,525 14.863 6,063 Total assets l•ss current liabilities 33,814 23.749 Net assets 33.814 23.749 Funds of the charity Unreslricled fvnds 33,814 23,749 23,749 Total charity funds 19 33,814 Th se finar181 statements were apFYoved by the t¥)ard of trustees an(i authorised for Issue on 31 ober 2022 and are signed on behalf of the board by: Mr R Lacey Trustee The notes on paoes 9 to 16 form part of these financial Statements.
Page 8 Jackson's Anlmal Rescue Stat•m•nt of Cash Flows Year ended 31 D0mber 2021 2021 2020 Ca8h IIow8 from opèratlng actlvlti Nel inwmellexpenditure) 10.065 {724) Adjustments fty.. Depreciatlon oftsnglble tsed assets 4.905 Changes in.. Trade arKI other credttors Cash generated from oper8tbn$ Nel cash from operating activilies 874 1,655 18.167 5.836 18,167 5.836 Purchase of tangible assets Net cash used in InvesliThJ a(I1vitS (7.713) (7,713) 114.849) 114.849) Not In¢r&iSdldr•a$o) In ca8h and cagh equlvalents Cash and cash oquivalents at bgglnnlng of year Cash and equfvajents at end of y•ar 10.454 (9.0131 17,601 19.042 The notss on pages 9 10 16 fomi part of these flnan¢i•l statements.
Page 9 Jackson's Animal Rescue Notes to the Flnanclal Statements Year ended 31 December 2021 Ggneral Inforniatlon The charty is a publ benefrt entty 2nd a registered charity in EnglaThJ and Wales and is 8 Charitable Incorporated Organisation. The address of the prÈncipal office is Camfa Rheinallt Farm, Padeswood Lake Road. Padeswcrf)d. Mold CH7 4HZ Wales. Statarnent of Gompliance These financk91 sL8tements have been wepared in compliance w¢th FRS 102. The Financial Reporting Standard applicable in the UK and the Republic of Ireland., the Statement of Recommended Praclice appluble to charrtS preparing their accounts in accordance with the FinanGial Re9ctIng Standard applicable in the UK and Republic of Ireland IFRS 1021 (Charities SORP {FRS 102)) and the Charities Acl 2011. Accounting policigs Basls of preparation The fInarla1 statements have been ppared on hk$tlCal cost basis. Golng concem There are no material uncertainties about the tharivs abilty lo continue. Judgements and key sources of estimation uncertainty The preparation of the financial Stalemenls VITe$ management lo make judgements, estimates and assumplions that affect the amunts reported. These estimates and judgements are conlirwjally reviewed and are based on exper¢erKe and other factors. induding expectations of fijture events that a believed lo be reasorrable ule[ the CirMstars. Fund accountlng unfeStrted funds a avaal8 for use at lh8 discretion of the trustees to ftrrther any of the charlS wrposes. Designated funds are unrestn.cted furKls earmarked by the trustees for parti181 future project or commitment. Restri¢led furKls are sutyected to reslittions on their expenditure dedared by the doTh)r or through the terms of an ap1 and fall into one of tsvo sutrflasses" restrted incorne funds or endowment funds.
Page 10 Jackson's Animal Rescue Notes to tho Flnanclal Statements (Wffthu•o) Year onded 31 December 2021 Accountlng polle1¢8 Incomlng r•80urc•8 All IrmIrj rescwjrces 8re Included in th8 Statement of financtal activlU88 when entlyement has passed to the charity: it Is prob8ble that the economk b8n8frts assoc91& with the traaCtkSn will Ilow to the charY and the amount Can be r¢liabty measured. Thg follcAvlng spedfic pc4lcles are applied to paitKular rAtegorie8 Ot irKome: Income from donations or grants Is recognised when IFwe is evldence of enttt18mgnt to th8 gtft. recdpt is probable and its amount can b? measured ffjliably. legacy In¢om• 18 recognlsed vthen rthxlpt is wobab58 and entlilemenl is establt8hed. Incomo from donated goods 18 rneasur at the fair value of the goods unles$ this Is Impractkal to measure relkqbty. In whl¢h case the value derfved from the cost to the donor or the estlmated resale v81ue. Donated facilities and seNlces are recognlséd In the Bccounts when recelved W the value can l)e relS8bly moasurod. No amounts are Induded for the contrlbullon of 98n¢ral volunteers. In)me from for Ihe Supply of sepA¢es Is recA)gnlsed wth the dellvery of the contr&ted servlco. This Is dasstfied as urKestrlcted fund$ un18SS there Is a contr8cbJ81 requirement lor rt lo be $penl on a partlwlw wrpo80 and returrd ff un$pent, In whlch rA6e may be regarde(l as restricied. Ro•ourc•• •xp•nd•d Exp8ndlture18 recognw on an accruds basls as a liabillty18 Incurred. Expendlturè includès any VAT whkh cannot be fully recovéred, and 15 class1f under headings of the statement of flnancl81 actmlbs to whkh rt rtes: exwndlture on r818lng furnlJ Irdude8 the c<>sts of all fundr8181ry thttle8, ovents, nMwch8rftable tr&alng arKI th8 8818 ol donated goods. expendlturo on ¢harlt8ble 8ctivrtles wlud8$ am costs irhxrred by a charlty In undertaklng act11 Ihot further rts charitsbF8 alm$ for the benefft of rts benefictarles, In¢ludlng Ih08e 8UPPOrt costs and cost8 relating lo the g0veman of the charity apportioned to ¢harltable actMtle8. other expgndlturè Includes all expenditure tst Is neittw related to ral$ln9 funds ftjr ihe charty nor part of Its expendllure on ch¥itablo activ11$. All costs are allocated to expendilure catego r•fiectiNJ the use of the resource. Dlrect ¢))sts attrlbutable to a single actNIty are allocated directy to that activty. Shared costs are appOoned befvn th8 activiti88 they contrlbute to on a reasonable. jusltfiable and consistent basis. Tanglbl• assrf8 Tanglble assets are inttkilty re¢(Yded * cost. and Subsequent st*ed al cost less any ac¢umulated deweciation arKI Impairment losses. Any tsngible assets carfed al revalued amounts are rectyded al the faw value at the d81e of revaluation less any subsequènt mulaled depreciation and subsequent acxumulated Impaimienl losses.
Page 11 Jackson's Animal Rescue Notss to the Flnancial Ststements Year ended 31 December 2021 Accountlng policies (¢onthJu•oJ Tanglble a88ets {¢wrtinwo) An increase in the carying amount of an asset as a resu of a revaluation, is recognised in other recognised gains and losses. unless rt reverses a charge for impairment that has previously been recognised as expenditure wthin the statement of financial aclNthes. A drease in the rryIng amount of an asset as a result of revaluatton. bs recogni8ed in other recognised gains and losses, except to which it offsets any previous revaluation gain. in which case thè loss is shown within other rgcognised gains and losses on the statement of fin8n¢ial actNilies. preclatlon Deprecialion is calculated so as to WTite off cost or valuatlon of an asset, less its rhU81 value. over the useful economic lrfe of that asset as f¢Jlows.' Plant and ma¢hiwy 20% straight lin8 Impalrnient of flx•d a•••¢8 A revlew for indicators of impairment is carried out al each reporting date. with the recoverable amount being estimated where such ind&gIS exist. Where the carrying value exceeds the r0Verable amount, the asset is impaired ac¢wdingly. Prior Impairments arg al80 reviewed for possible reversal at each reporling dale. For the purposes of impalnnenl lesling, when 11 not possible lo estimate the recoverable amount of an individual as8el. an esllmale Is made of the r¢Verable amount of the cash-generating unll lo which the a$$et belongs. Th8 cash-generaling unil is Ihe smallest k1enlrflae 9roup of assets Ihal incfude$ the asset and generates cash inflows that largely In¢Jependent of the cash Inow$ from other assets or groups of assets. For Impaimient le¥lirvJ of goodwill, the goodwill acquired in a busine8s ¢omblnatlon 18. from the acquisition dale, allocated to each of the cash%eneraling units that are expected to beneftt from the synergies of the combination, irrespectNe of wh8th¢r other assets or liabililles of the charity are assigned to those units. Flnan¢lal In•trumgnts A financial asset or a Ilnancral liability 15 recognised onty when the charlty becomes a party lo the contractual provisions of the instrument. Basic financial in$lrumenls are Initially recognlsed at the amount receivable or payable Iuding any related transaction costs. Currenl assets and current liabilitie$ are subsequently measur&J al the cash or other consideration expected lo be paid or CeIved and rK)t di5count&J. Debt instruments are subsequentty measured at amortised cost. Where investments in share5 are publicly trdded or Iheir fair value can otherwk4e be measured rellaty, the investment is subsequently measured al fair value wilh changes in fair value recognised in income and expenditure. Al other such investments are subsequenuy measured at cost less impairment.
Pag• 12 Jackson's Animal Rescue Not•B to the Flnanclal Statemonts f¢L¥thw Y•ar ended 31 Docember 2021 Accounllng poll¢le8 Flnanclal Instrum•ntS (¢irfnu Other finanaal instruments, irK4uding (knivatNe8. ao wiitialty re¢cqnised at fair value, unless payment lor an asset 1$ deferr&J beyorxl nonnal buslness temis or flnanced 8t 8 rate of interest that 1$ not a market rate, in whth case the asset 18 measured at the present Value of future Poyments tJi8C4Junted at 8 mwkel rate of interest for 8 8lmllar debl In8trum8N. Other financial instruments are ¥ubsequenty measured at fatr value, vAth any changes re¢ogni8ed In the statement of finan¢W Aivth'es. wFth the ex¢aption of hedglng Instruments In deslgnatod hedging relatlonshlp. Flnanclal 888ets that are mea8urthJ at Cost or am(Klbed cost revIe%d for o"8Ctfrrf8 ovidence of Impalrment 8t the end of each rewting dato. If there Is oblective evldence of Impaimient, an Impalrment 108s 18 recognbe(l under the apyowiate headlng In the 8tstemenl of financjal aclivilles In whlch Ihe Inltkql gain w8$ recognised. For dl equrty instrumants reg8rdle88 of $SgnlfKance. and other financlal a$8ets that are IrKiivldually signifi¢anL these ar8 88s¢ssed indfvidu8lly for impairment. Other financlal 868ets aro elther assessed indfvidualty or grouped on the basi8 of similar credrt rhk characloTiStu. Any reversals of Impatrment 8r8 recogn0 Immedlately, to exienl that the rever8al doe8 not result in a carrying 8mount of the financi81 a8Set that exceeds what the carryiw amount would hovt been had the impalrnient not rxevlou8ty be8n rec4nlsed. Dqfin•d ¢ontrfbullon pl•n• Conlrlbutlorn to defined {njt1on pla re¢c¥nlwJ a8 an exPSe In the perlod In whlch the related servlc• is provlded. Prapaid contrbi utions are re¢ognised as an asset to the extent that the prepayment wlll lead to a r&Juctk)n In future paymènts or a ca8h refvrwj. When conlrlbutlons are rt excted to settled WIKlY withln 12 month8 of the end of th8 reportlng dale In whlch the employees render the related servirA. the Ilability18 measured on a dls¢ounled present value basts. The unwinding of th• discount 18 rec¥)gnlsod a8 an expgn8e In the period in which tt arl888. Donatlon• and1•ga¢l Unrestricted T•1 Fund8 Unrestricted Total Fur#Ss Funds 2021 Funds 2020 Donatlon• Collectiro tlns & bucket coNect Donatlons receNed Glft Aid Tax reclalms 2.550 101.389 287 1.601 45.732 6,014 1.601 45,732 6,014 101,389 287 Grants Grants recefved 10.OLM) 10.000 Othor donatlon• and1ogacl•B Adoption fees receNed 7.278 7.278 785 785 119.504 119,504 64,132 64.132
Page 13 Jackson's Animal Rescue Notes to the Financial Statements f¢ort*Ju•d) Year ended 31 December 2021 Other tradlng adlvltl•8 Unrestricted Total Funds Unreslricled Total Funds Funds 2021 FuThfjs 2020 (r•st•t•dJ Shop income Pandemic support grants 82,287 49.417 82,287 49.417 44,952 49.932 44,952 49,932 131.704 131.704 94.884 94.884 Other Incom• Unrestricted Total Funds Unreslricled Total Funds FU1$ 2021 Funds 2020 fr•st•t•d) Income from fvndraising events Rental income 10,784 5,000 10,784 5,000 11,666 2,000 11.666 2,000 15,784 15,784 13,666 13,666 Costs of ral8Sng donatlon• and 1•gacl UnreStrted Total Funds Unreslrlcted Total Funds Funds 2021 Funds 2020 frn¥¢•i•(l) Costs of furKlraising ev8nts 1,392 1,392 275 275 Costs of oth•r tradlng acllvltles Unrestitled Total Funds Unreslricled Total Funds Furyjs 2021 Funds 2020 fr•st•t•dl Shop costs - wages and s8larles Shop costs - employerfs NIC Shop costs - rent Shop costs - rates & water Shop costs -15ght & heat Shop costs - other 45.417 3.S53 20.521 6.039 5.301 73 45.417 3.553 20.521 6.039 S.301 73 26.247 26,247 944 14.090 1,934 1,535 14.0 1.934 1.535 80,904 80,904 44,750 44,750 Expèndlturo on Gharhable actlvllles by fund type Unrestred Total Funds Unrestricted Total Funds Funds 2021 Funds 2020 (rns¢•téd) Care of animals Support costs 125.123 40.399 125.123 40,399 86,476 36,184 86,476 36,184 122,660 165,522 165,522 122,660
Page 14 Jackson's Animal Rescue Not•s to the Flnanclal Stat•ments Year ended 31 December 2021 10. Exp•ndlturo on ¢hafftabl• actlvltl•s by athity type undertaken dlrecty Support rts TO fund• 2021 Tot81 fund 2020 ca of anima Govern8nce costs 125,123 125.123 40,399 165,522 86,476 36,184 122,660 40.399 40,399 125.123 11. Othar •xp•ndltur• UrYe8trkted Tolal Funds Unresldcted Totd Funds Funds 2021 Funds 2020 Telephone, internot and 818lkwy expenses Prlnting and workwpar expen8e8 General expenses 2,192 2.293 4,624 2.192 2,293 4,624 9.109 1.284 1.167 1,167 9,109 5,721 5,721 12. N•t Incom•ll•xp•ndtturo) Net Sncomèl{expure)I9 Stated after clwgingl{credlkng).' 2021 2020 (r•#tst•dJ DewecFatlon of tsngible fixed 8Sgets 6.448 4,905 13. Ind•p•nd•nt •xamlnatlon f•e• 2021 2020 {rnSl•t•dJ Fees payable to the irKlependenl examlrw for. Independent examlnation of tho fina[sI81a1Ornents Other accounlancy seNice$ 1,026 1.530 870 14. Staff co•t8 The tot81 st8ff costs 8nd employe8 beneffts for the reportsng period are anaed 88 follow8.' 2021 2020 frnst•MdJ Wages and s81aries Social security costs Employer coniributlons to pension plans 100,726 7.174 3,143 111,043 66.628 3,766 1.914 72,308
Pago 15 Jackson's Anlmal Rescue Notes to the Financlal Ststements (cw Year ended 31 December 2021 14. Staff costs {¢onthiwd) The average head count of employees during the year was 8 (2020: 5). The average number of full-tsme equivalent employees during the year analysed as folk)ws: 2021 No. 2020 No. Number of staff - management Number of staff - shop staff Number of staff - charitable activ1$ No employee recer¥8d employee benofits of more than £80.0 during the year (2020.. Nil). 15. Tru8t•• r•mun•rallon and exn••I No remuneration or other benefits from employment wmh th8 charty or a related enllty were received by the trustees.. 16. Tanglble fix a¥30ts Plant and machlnery Co•t At 1 January 2021 {as reslated) Additions 24,527 7,713 At 31 Decembor 2021 32,240 Depr•Glatlon At 1 January 2021 Charge for the year Ai 310•c•mber 2021 Carrylng amount At 31 Dgcemb•r 2021 6,841 6,448 13,289 18.951 At 31 December 2020 17,686 17. Cr•ditors: amounls falllng due T*Athln one y•ar 2021 2020 Accruals and deferred income Social se(yJrity and other taxes 1.650 2,529 870 1,655 4,179 2,525
Page 16 Jackson's Anlmal Rescue Notss to the Financlal Statsments (¢ Year onded 31 December 2021 18. P•n¥lon$ and othor post r•tlr•m•nt ben•ffts The amount recognised In income or expervjlhn as an exptsn8e In relatlon to defined ¢ontrfbution an8 was £3,143 {2020: £1.914}. 19. Analy•l8 of ¢harltabl• fund• Unr••trlrt•d fund• At 1 JaNary 2021 At Prfor year Jl D•wnbor In(x>me EXplIufe rAljustments 2021 266,992 (256.927) Goneral lurtds 33.114 19,385) 33,814 At 1 January 2020 At Prlor year 31 December Income Exp8ndtture adlustments 2020 Gèneral funds 27.279 172,682 (173.) (2,806) 23,749 20. Analy•l8 of n•t a•••ts b•tw•on fund• Unre8tr1cted Total Fund• Fund8 2021 Tanglbfe fixed a88ets Current assels 18,951 14,863 33,814 18,951 14,883 33,814 N•t aM•ts Unrestrl¢t6d To181 Funds Fund8 2020 Tangible fixed assets CuTherrt assets N•t as•6ts 17.688 6.063 17.686 6,063 23,749 23,749