.
## SYD – SAVING YORKSHIRE’S DOGS
ANNUAL REPORT JULY 2020 – JUNE 2021
## OVERVIEW
Another 12 months of a pandemic
Fundraising continued to happen when possible until lockdown occurred and then events came to a complete halt. Supporters did still donate online to the rescue ensuring funds kept bolstering our accounts.
Our mission in 2021- 2022 is to see what happens with the covid virus and how the rescue can survive the next 12 months, but will also keep taking in dogs from emergency situations. Ensuring that people are kept safe and follow covid rules.
DOGS REHOMED July 2020 – end June2021
During this year we have rehomed 30 dogs. Considering the rescue was in lockdown on and off during the year this was a great result. All national lockdown rules were abided by – social distancing occurred and we halted volunteers helping at our kennels to minimize infections.
We continued our mini revamp of the kennels and when lockdown was over in the summer we reassessed our kennel systems and decided to employ staff. These started on a phased plan over 2 months.
## VOLUNTEERS
Although volunteers at the kennels were very limited due to covid restrictions when we were able to hold events our loyal volunteers felt safe enough to help the rescue.
## HEALTH AND SAFETY
Continued being our priority especially through lockdowns and restrictions. This ensured the safety of volunteers, visitors and the dogs in our care
At events Risk assessments are implemented.
## EDUCATION
Planned talks were cancelled or postponed due to covid restrictions
## EVENTS, FUNDRAISING AND ACCOUNTS
We continued to hold events whenever possible. Our July dog show happened but our September show was cancelled. Our association with Harrogate Pets at Home was still in operation but we were not allowed in the store due to national restrictions.
We still received donations from supporters throughout the year
Accounts have been produced as per the standard for registered charities and are available to be reviewed. These include an update on our Building fund which at the end of this accounting period topped £82,000.
For the year we raised £71988 with expenditures of £67850 looking after the dogs in our care.
## STRATEGY FOR 2021-2022
To moniter the situations regarding covid restrictions and follow laid down guidelines.
To continue to rescue, rehabilitate and rehome dogs in need from Yorkshire.
To continue to help the local Dog Warden service, North Yorkshire County Council and North Yorkshire Police.
To maintain financial security so that the dogs in our care receive the best treatment and any treatment needed.
**REGISTERED COMPANY NUMBER: CE007305 (England and Wales) REGISTERED CHARITY NUMBER: 1167291**
## **Report of the Trustees and**
**Unaudited Financial Statements for the Year Ended 30 June 2021**
## **for**
## **Saving Yorkshire's Dogs Rescue**
Streamline Accountants Limited Chartered Accountants Barclays Bank Chambers 18 North End Bedale North Yorkshire DL8 1AB
**Saving Yorkshire's Dogs Rescue**
**Contents of the Financial Statements for the Year Ended 30 June 2021**
|||**Page**||
|---|---|---|---|
|**Report of the Trustees**||1||
|**Statement of Financial Activities**||2||
|**Balance Sheet**||3||
|**Notes to the Financial Statements**|4|to|8|
|**Detailed Statement of Financial Activities**||9||
**Saving Yorkshire's Dogs Rescue**
**Report of the Trustees for the Year Ended 30 June 2021**
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30 June 2021. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Governing document**
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
## **REFERENCE AND ADMINISTRATIVE DETAILS**
## **Registered Company number**
CE007305 (England and Wales)
## **Registered Charity number**
1167291
## **Registered office**
3 Exelby Close Bedale North Yorkshie DL8 2JT
## **Trustees**
## **Company Secretary**
Approved by order of the board of trustees on ............................................. and signed on its behalf by:
........................................................................ Trustee
Page 1
**Saving Yorkshire's Dogs Rescue**
## **Statement of Financial Activities for the Year Ended 30 June 2021**
**----- Start of picture text -----**
30.6.21 30.6.20
Unrestricted Total
fund funds
Notes £ £
INCOME AND ENDOWMENTS FROM
Donations and legacies 71,734 53,363
Investment income 2 254 579
Total 71,988 53,942
EXPENDITURE ON
Raising funds 3 44,355 52,419
Other 23,495 -
Total 67,850 52,419
NET INCOME 4,138 1,523
RECONCILIATION OF FUNDS
Total funds brought forward 103,997 102,474
TOTAL FUNDS CARRIED FORWARD 108,135 103,997
**----- End of picture text -----**
The notes form part of these financial statements
Page 2
**Saving Yorkshire's Dogs Rescue**
## **Balance Sheet 30 June 2021**
**----- Start of picture text -----**
30.6.21 30.6.20
Unrestricted Total
fund funds
Notes £ £
FIXED ASSETS
Tangible assets 7 6,252 8,335
CURRENT ASSETS
Debtors 8 624 463
Cash at bank and in hand 102,994 96,282
103,618 96,745
CREDITORS
Amounts falling due within one year 9 (1,735) (1,083)
NET CURRENT ASSETS 101,883 95,662
TOTAL ASSETS LESS CURRENT LIABILITIES 108,135 103,997
NET ASSETS 108,135 103,997
FUNDS 10
Unrestricted funds 108,135 103,997
TOTAL FUNDS 108,135 103,997
**----- End of picture text -----**
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2021.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2021 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
- (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
- (b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:
.............................................
Trustee
The notes form part of these financial statements
Page 3
**Saving Yorkshire's Dogs Rescue**
**Notes to the Financial Statements for the Year Ended 30 June 2021**
## **1. ACCOUNTING POLICIES**
## **Basis of preparing the financial statements**
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
## **Income**
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
## **Expenditure**
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
## **Tangible fixed assets**
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
## **Taxation**
The charity is exempt from corporation tax on its charitable activities.
## **Fund accounting**
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
## **Hire purchase and leasing commitments**
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.
## **Pension costs and other post-retirement benefits**
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
## **2. INVESTMENT INCOME**
**----- Start of picture text -----**
||||
|---|---|---|
|30.6.21|30.6.20|
|£|£|
|Deposit account interest|254|579|
**----- End of picture text -----**
Page 4
continued...
**Saving Yorkshire's Dogs Rescue**
**Notes to the Financial Statements - continued for the Year Ended 30 June 2021**
## **3. RAISING FUNDS**
## **Raising donations and legacies**
|Hire of plant and machinery
Other operating leases
Dog Care & Re-homing costs
Support costs|**30.6.21**
**£**
**-**
**6,260**
**14,988**
**(619)**|30.6.20
£
857
5,654
13,149
15,371|
|---|---|---|
||**20,629**|35,031|
|**NET INCOME/(EXPENDITURE)**
Net income/(expenditure) is stated after charging/(crediting):
Depreciation - owned assets
Hire of plant and machinery
Other operating leases|**30.6.21**
**£**
**2,083**
**-**
**6,260**|30.6.20
£
2,778
857
5,654|
## **4. NET INCOME/(EXPENDITURE)**
## **5. TRUSTEES' REMUNERATION AND BENEFITS**
There were no trustees' remuneration or other benefits for the year ended 30 June 2021 nor for the year ended 30 June 2020.
## **Trustees' expenses**
There were no trustees' expenses paid for the year ended 30 June 2021 nor for the year ended 30 June 2020.
## **6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**
|**INCOME AND ENDOWMENTS FROM**
Donations and legacies
Investment income|Unrestricted
fund
£
53,363
579|
|---|---|
|**Total**
**EXPENDITURE ON**
Raising funds|53,942
52,419|
|**NET INCOME**
**RECONCILIATION OF FUNDS**
**Total funds brought forward**|1,523
102,474|
|**TOTAL FUNDS CARRIED FORWARD**|103,997|
Page 5
continued...
**Saving Yorkshire's Dogs Rescue**
## **Notes to the Financial Statements - continued for the Year Ended 30 June 2021**
**----- Start of picture text -----**
7. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£ £ £
COST
At 1 July 2020 and 30 June 2021 7,812 15,000 22,812
DEPRECIATION
At 1 July 2020 4,223 10,254 14,477
Charge for year 897 1,186 2,083
At 30 June 2021 5,120 11,440 16,560
NET BOOK VALUE
At 30 June 2021 2,692 3,560 6,252
At 30 June 2020 3,589 4,746 8,335
8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.21 30.6.20
£ £
Prepayments 624 463
9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.21 30.6.20
£ £
Trade creditors 1 1
Social security and other taxes 540 -
Other creditors 191 -
Accrued expenses 1,003 1,082
1,735 1,083
10. MOVEMENT IN FUNDS
Net
movement At
At 1.7.20 in funds 30.6.21
£ £ £
Unrestricted funds
General fund 103,997 4,138 108,135
TOTAL FUNDS 103,997 4,138 108,135
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 71,988 (67,850) 4,138
TOTAL FUNDS 71,988 (67,850) 4,138
**----- End of picture text -----**
Page 6
continued...
**Saving Yorkshire's Dogs Rescue**
**Notes to the Financial Statements - continued for the Year Ended 30 June 2021**
## **10. MOVEMENT IN FUNDS - continued**
## **Comparatives for movement in funds**
|At 1.7.19
£
**Unrestricted funds**
General fund
102,474
**TOTAL FUNDS**
102,474
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
**Unrestricted funds**
General fund
53,942
**TOTAL FUNDS**
53,942|Net
movement
At
in funds
30.6.20
£
£
1,523
103,997
1,523
103,997
Resources
Movement
expended
in funds
£
£
(52,419)
1,523
(52,419)
1,523|
|---|---|
A current year 12 months and prior year 12 months combined position is as follows:
|**Unrestricted funds**
General fund
**TOTAL FUNDS**|At 1.7.19
£
102,474
102,474|Net
movement
in funds
£
5,661
5,661|At
30.6.21
£
108,135
108,135|
|---|---|---|---|
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
|**Unrestricted funds**
General fund|Incoming
Resources
resources
expended
£
£
125,930
(120,269)|Movement
in funds
£
5,661|
|---|---|---|
|**TOTAL FUNDS**|125,930
(120,269)|5,661|
Page 7
continued...
**Saving Yorkshire's Dogs Rescue**
**Notes to the Financial Statements - continued for the Year Ended 30 June 2021**
## **11. RELATED PARTY DISCLOSURES**
There were no related party transactions for the year ended 30 June 2021.
Page 8
**Saving Yorkshire's Dogs Rescue**
## **Detailed Statement of Financial Activities for the Year Ended 30 June 2021**
**----- Start of picture text -----**
30.6.21 30.6.20
£ £
INCOME AND ENDOWMENTS
Donations and legacies
Gifts 1 -
Donations 71,733 53,363
71,734 53,363
Investment income
Deposit account interest 254 579
Total incoming resources 71,988 53,942
EXPENDITURE
Raising donations and legacies
Hire of plant and machinery - 857
Other operating leases 6,260 5,654
Dog Care & Re-homing costs 14,988 13,149
21,248 19,660
Other trading activities
Vets Fees 13,998 17,388
Other
-
Wages 21,326
Pensions 85 -
-
21,411
Support costs
Management
Insurance 77 1,349
Telephone 216 2,436
Postage and stationery 79 132
Advertising 1,717 6,025
Sundries 596 625
Repairs & renewals 2,119 96
Motor Costs 3,522 1,376
8,326 12,039
Finance
Bank charges 59 -
Other
Depreciation of tangible fixed assets 2,084 2,778
Governance costs
Accountancy and legal fees 724 554
Total resources expended 67,850 52,419
Net income 4,138 1,523
**----- End of picture text -----**
This page does not form part of the statutory financial statements
Page 9
**REGISTERED COMPANY NUMBER: CE007305 (England and Wales) REGISTERED CHARITY NUMBER: 1167291**
## **Report of the Trustees and**
**Unaudited Financial Statements for the Year Ended 30 June 2021**
## **for**
## **Saving Yorkshire's Dogs Rescue**
Streamline Accountants Limited Chartered Accountants Barclays Bank Chambers 18 North End Bedale North Yorkshire DL8 1AB
**Saving Yorkshire's Dogs Rescue**
**Contents of the Financial Statements for the Year Ended 30 June 2021**
|||**Page**||
|---|---|---|---|
|**Report of the Trustees**||1||
|**Statement of Financial Activities**||2||
|**Balance Sheet**||3||
|**Notes to the Financial Statements**|4|to|8|
|**Detailed Statement of Financial Activities**||9||
**Saving Yorkshire's Dogs Rescue**
**Report of the Trustees for the Year Ended 30 June 2021**
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30 June 2021. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Governing document**
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
## **REFERENCE AND ADMINISTRATIVE DETAILS**
## **Registered Company number**
CE007305 (England and Wales)
## **Registered Charity number**
1167291
## **Registered office**
3 Exelby Close Bedale North Yorkshie DL8 2JT
## **Trustees**
## **Company Secretary**
Approved by order of the board of trustees on ............................................. and signed on its behalf by:
........................................................................ Trustee
Page 1
**Saving Yorkshire's Dogs Rescue**
## **Statement of Financial Activities for the Year Ended 30 June 2021**
**----- Start of picture text -----**
30.6.21 30.6.20
Unrestricted Total
fund funds
Notes £ £
INCOME AND ENDOWMENTS FROM
Donations and legacies 71,734 53,363
Investment income 2 254 579
Total 71,988 53,942
EXPENDITURE ON
Raising funds 3 44,355 52,419
Other 23,495 -
Total 67,850 52,419
NET INCOME 4,138 1,523
RECONCILIATION OF FUNDS
Total funds brought forward 103,997 102,474
TOTAL FUNDS CARRIED FORWARD 108,135 103,997
**----- End of picture text -----**
The notes form part of these financial statements
Page 2
**Saving Yorkshire's Dogs Rescue**
## **Balance Sheet 30 June 2021**
**----- Start of picture text -----**
30.6.21 30.6.20
Unrestricted Total
fund funds
Notes £ £
FIXED ASSETS
Tangible assets 7 6,252 8,335
CURRENT ASSETS
Debtors 8 624 463
Cash at bank and in hand 102,994 96,282
103,618 96,745
CREDITORS
Amounts falling due within one year 9 (1,735) (1,083)
NET CURRENT ASSETS 101,883 95,662
TOTAL ASSETS LESS CURRENT LIABILITIES 108,135 103,997
NET ASSETS 108,135 103,997
FUNDS 10
Unrestricted funds 108,135 103,997
TOTAL FUNDS 108,135 103,997
**----- End of picture text -----**
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2021.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2021 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
- (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
- (b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:
.............................................
Trustee
The notes form part of these financial statements
Page 3
**Saving Yorkshire's Dogs Rescue**
**Notes to the Financial Statements for the Year Ended 30 June 2021**
## **1. ACCOUNTING POLICIES**
## **Basis of preparing the financial statements**
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
## **Income**
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
## **Expenditure**
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
## **Tangible fixed assets**
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
## **Taxation**
The charity is exempt from corporation tax on its charitable activities.
## **Fund accounting**
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
## **Hire purchase and leasing commitments**
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.
## **Pension costs and other post-retirement benefits**
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
## **2. INVESTMENT INCOME**
**----- Start of picture text -----**
||||
|---|---|---|
|30.6.21|30.6.20|
|£|£|
|Deposit account interest|254|579|
**----- End of picture text -----**
Page 4
continued...
**Saving Yorkshire's Dogs Rescue**
**Notes to the Financial Statements - continued for the Year Ended 30 June 2021**
## **3. RAISING FUNDS**
## **Raising donations and legacies**
|Hire of plant and machinery
Other operating leases
Dog Care & Re-homing costs
Support costs|**30.6.21**
**£**
**-**
**6,260**
**14,988**
**(619)**|30.6.20
£
857
5,654
13,149
15,371|
|---|---|---|
||**20,629**|35,031|
|**NET INCOME/(EXPENDITURE)**
Net income/(expenditure) is stated after charging/(crediting):
Depreciation - owned assets
Hire of plant and machinery
Other operating leases|**30.6.21**
**£**
**2,083**
**-**
**6,260**|30.6.20
£
2,778
857
5,654|
## **4. NET INCOME/(EXPENDITURE)**
## **5. TRUSTEES' REMUNERATION AND BENEFITS**
There were no trustees' remuneration or other benefits for the year ended 30 June 2021 nor for the year ended 30 June 2020.
## **Trustees' expenses**
There were no trustees' expenses paid for the year ended 30 June 2021 nor for the year ended 30 June 2020.
## **6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**
|**INCOME AND ENDOWMENTS FROM**
Donations and legacies
Investment income|Unrestricted
fund
£
53,363
579|
|---|---|
|**Total**
**EXPENDITURE ON**
Raising funds|53,942
52,419|
|**NET INCOME**
**RECONCILIATION OF FUNDS**
**Total funds brought forward**|1,523
102,474|
|**TOTAL FUNDS CARRIED FORWARD**|103,997|
Page 5
continued...
**Saving Yorkshire's Dogs Rescue**
## **Notes to the Financial Statements - continued for the Year Ended 30 June 2021**
**----- Start of picture text -----**
7. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£ £ £
COST
At 1 July 2020 and 30 June 2021 7,812 15,000 22,812
DEPRECIATION
At 1 July 2020 4,223 10,254 14,477
Charge for year 897 1,186 2,083
At 30 June 2021 5,120 11,440 16,560
NET BOOK VALUE
At 30 June 2021 2,692 3,560 6,252
At 30 June 2020 3,589 4,746 8,335
8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.21 30.6.20
£ £
Prepayments 624 463
9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.21 30.6.20
£ £
Trade creditors 1 1
Social security and other taxes 540 -
Other creditors 191 -
Accrued expenses 1,003 1,082
1,735 1,083
10. MOVEMENT IN FUNDS
Net
movement At
At 1.7.20 in funds 30.6.21
£ £ £
Unrestricted funds
General fund 103,997 4,138 108,135
TOTAL FUNDS 103,997 4,138 108,135
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 71,988 (67,850) 4,138
TOTAL FUNDS 71,988 (67,850) 4,138
**----- End of picture text -----**
Page 6
continued...
**Saving Yorkshire's Dogs Rescue**
**Notes to the Financial Statements - continued for the Year Ended 30 June 2021**
## **10. MOVEMENT IN FUNDS - continued**
## **Comparatives for movement in funds**
|At 1.7.19
£
**Unrestricted funds**
General fund
102,474
**TOTAL FUNDS**
102,474
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
**Unrestricted funds**
General fund
53,942
**TOTAL FUNDS**
53,942|Net
movement
At
in funds
30.6.20
£
£
1,523
103,997
1,523
103,997
Resources
Movement
expended
in funds
£
£
(52,419)
1,523
(52,419)
1,523|
|---|---|
A current year 12 months and prior year 12 months combined position is as follows:
|**Unrestricted funds**
General fund
**TOTAL FUNDS**|At 1.7.19
£
102,474
102,474|Net
movement
in funds
£
5,661
5,661|At
30.6.21
£
108,135
108,135|
|---|---|---|---|
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
|**Unrestricted funds**
General fund|Incoming
Resources
resources
expended
£
£
125,930
(120,269)|Movement
in funds
£
5,661|
|---|---|---|
|**TOTAL FUNDS**|125,930
(120,269)|5,661|
Page 7
continued...
**Saving Yorkshire's Dogs Rescue**
**Notes to the Financial Statements - continued for the Year Ended 30 June 2021**
## **11. RELATED PARTY DISCLOSURES**
There were no related party transactions for the year ended 30 June 2021.
Page 8
**Saving Yorkshire's Dogs Rescue**
## **Detailed Statement of Financial Activities for the Year Ended 30 June 2021**
**----- Start of picture text -----**
30.6.21 30.6.20
£ £
INCOME AND ENDOWMENTS
Donations and legacies
Gifts 1 -
Donations 71,733 53,363
71,734 53,363
Investment income
Deposit account interest 254 579
Total incoming resources 71,988 53,942
EXPENDITURE
Raising donations and legacies
Hire of plant and machinery - 857
Other operating leases 6,260 5,654
Dog Care & Re-homing costs 14,988 13,149
21,248 19,660
Other trading activities
Vets Fees 13,998 17,388
Other
-
Wages 21,326
Pensions 85 -
-
21,411
Support costs
Management
Insurance 77 1,349
Telephone 216 2,436
Postage and stationery 79 132
Advertising 1,717 6,025
Sundries 596 625
Repairs & renewals 2,119 96
Motor Costs 3,522 1,376
8,326 12,039
Finance
Bank charges 59 -
Other
Depreciation of tangible fixed assets 2,084 2,778
Governance costs
Accountancy and legal fees 724 554
Total resources expended 67,850 52,419
Net income 4,138 1,523
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This page does not form part of the statutory financial statements
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