## 



## 

## 

## 



## 

||||Page|
|---|---|---|---|
|Trustees' report|||1-2|
|Statement oftrustees'||responsibilities||
|independent<br>examiner's||report||
|Statement<br>ofFinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||7-14|





## 

## 

## 

## 

## 



## 

## 

## 



## 

## 



## 

## 

## 

## 

## 



## 

|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds||
|||||2021|2020|
||||Notes|E||
|Income from:||||||
|Investments||||31,209|40,072|
|Charitable<br>activities||||93,742|67,342|
|Net gains/(losses)||on investments||255,141|(46,444)|
|Net movement|in|funds||192,608|(73,714)|
|Fund balances|at|1June 2020||1,342,312|1,416&026|
|Fund balances|at|31May 2021||1,534,920|1,342,312|





## 

## 

||||||2021|2020|
|---|---|---|---|---|---|---|
|||||Notes|f.|f|
|Fixed assets|||||||
|Investments||||10|1,489,947|1,275,350|
|Current assets|||||||
|Debtors||||||426|
|Cash at bank|and|in|hand||59,083|93,534|
||||||59,083|93,960|
|Creditors: amounts|||falling due within||||
|one year|||||(14,110)|(26,998)|
|Net current assets|||||44,973|66,962|
|Total assets less current liabilities|||||1,534,920|1,342,312|
|Income funds|||||||
|Unrestricted|funds||||1,534,920|1,342,312|
||||||1,534,920|1,342,312|





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

|Unrestricted|Total|
|---|---|
|funds||
|2021|2020|
|f|f|
|31,209|40,072|



## 

||||Grants|Total|Total|
|---|---|---|---|---|---|
|||||2021|2020|
||||2021|||
||||f|||
|Grani|funding of activities {seenote 5)||69,750|69,750|43,324|
|Share|ofgovernance|costs (see note 6)|23,992|23,992|24,018|
||||93,742|93,742|67,342|





## 

## 

## 

|||Grants|Total|Grants|PetAid|Total|
|---|---|---|---|---|---|---|
||||||Support 8||
||||||Veterinary||
||||||assisstance||
|||2021|2021|2020|2020|2020|
||||f|f||f|
|Grants to institutions:|||||||
|Eastbourne<br>Rabbit Rescue||1,500|1,500||||
|Eastbourne<br>Bird Aid||||2,500||2,500|
|HART Wildlife rescue||1,500|1,500|2,500||2,500|
|Charlie's<br>Old Codgers Foundation||5,000|5,000|5,588||S,588|
|Hornbeam<br>Wood Rescue Sanctuary||5,000|5,000|5,000||5,000|
|Harper Asprey Wildlife Rescue||||7,480||7,480|
|Forth Hedgehog<br>Rescue||||5,000||S,OOQ|
|Hope Rescue||3,000|3,000||||
|West Mercia Animal<br>Refuge||3,000|3,000||||
|Nowzad<br>Charity||5,000|5,000|10,000||10,000|
|Beneath the Wood Sanctuary||||5,000||5,000|
|East Sussex Wildlife Rescue g|||||||
|Ambulance<br>Service||5,000|5,000||||
|Animals<br>In Need||3,000|3,000||||
|Help A Hedgehog<br>Hospital||3,000|3,000||||
|Hessilhead<br>Wildlife Rescue||4,250|4,250||||
|Kent Horse Rescue||5,000|5,000||||
|Teckels Animal Sanctuaries||2,500|2,500||||
|StGiles Animal<br>Rescue||5,QOO|5,000||||
|Munlochy<br>Animal<br>Aid||3,000|3,000||||
|Brighton<br>Retired Greyhound|Trust|5,000|5,000||||
|Barby Kee!Animal Sanctuary||5,000|5,000||||
|Cuan Wildlife Rescue||5,000|5,QOO||||
|||69,750|69,750|43,068||43,068|
|Grants to individuals|||||256|256|
|||69,750|69,750|43,068|256|43,324|





## 

|6|Support|costs|||||
|---|---|---|---|---|---|---|
||||Governance|2021|2020|Basis ofallocation|
||||costs||||
||||f||||
||Independent<br>examination||1,680|1,680|1,680|Governance|
||Legal and|professional|22,312|22,312|22,338|Governance|
||||23,992|23,992|24,018||
||Analysed|between|||||
||Charitable|activities|23,992|23,992|24,018||



## 

## 

## 

|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
||||2020|
||||f|
|Revaluati on|of investments|219,762|(59,947)|
|Gain/(lass)|on sale of investments|35,379|13,503|
|||255,141|(46,444)|





## 

## 

|||||||Listed|
|---|---|---|---|---|---|---|
|||||||investments|
||Cost or valuation||||||
||At 1June 2020|||||1,275,350|
||Valuati on changes|||||255,142|
||Disposals|||||(40,545)|
||At 31May 2021|||||1,489,947|
||Carrying amount||||||
||At 31May 2021|||||1,489,947|
||At 31 May 2020|||||1,2?5,350|
|11|Debtors||||||
||||||2021|2020|
||Amounts<br>falling due||within one year:||||
||Other debtors|||||426|
|12|Creditors; amounts|falling due within one year|||||
||||||2021|2020|
|||||Notes|f||
||Bank overdrafts||||2,112||
||Accruals and deferred||income||11,998|26,998|
||||||14,110|26,998|





##