## |||||Page| |---|---|---|---|---| |Charity and Company|information|||1| |Trustees'
Report||||2| |Statement
ofTrustees'||Responsibilities||10| |Independent
Examiner's||report||11| |Statement
of Financial||Activities||12| |Statement
oftotal recognised
gains and losses||||13| |Movements
in Accumulated
Funds||||13| |Balance sheet||||15| |Notes to the accounts||||16| |Detailed Statement
of|Financial||Activities|21| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |for the year ended 31 Ma|rch 2021|||||| |---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Total|Last Year| ||||Funds|Funds|Funds|Total Funds| ||||2021|2021|2021|2020| |||||2||| |Incoming resources||||||| |Income and endowments|from:|||||| |Donations
and legacies|||43,267|29,615|72,882|71,858| |Other trading
activities|||8,784|1,510|10,294|4,055| |Investments||||||| |Charitable
activities||||||| |Other||||||| |Total income and endowments|||52,051|31,125|83,176|75,913| |Expenditure
on:||||||| |Raising funds||||||| |Charitiable
activities|||58,117|21,143|79,260|52,406| |Other|||610||610|1,440| |Total expenditure|||58,727|21,143|79,870|53,846| |Net income
/ expenditure||||||| |before transfers
between|funds||(6,676)|9,982|3,306|22,067| |Gross transfers
between|funds|||||| |Net income
/ expenditure|before|||||| |Other recognised
gains|and losses||(6,676)|9,982|3,306|22,067| |Other recognised
gains|and losses|||||| |Gains on revaluation
offixed assets for charity's||own use||||| |Net movement
in funds|||(6,676)|9,982|3,306|22,067| |Reconciliation
offunds||||||| |Total funds
brought forward|||22,811|13,240|36,051|13,984| |Total Funds carried forward|||16,135|23,222|39,357|36,051| ## |for the year ended 31 March 2021||||||||| |---|---|---|---|---|---|---|---|---| |||||||2021|2020|| |Excess of Expenditure
over income before realisation||||ofassets||3,306|22,067|| |Gains on revaluation
of fixed assets for|charity's||own|use||3,306|22,067|| |Net Movement
in funds before taxation||||||3,306|22,067|| |Movements
in revenue
and capital funds||||||||| |for the year ended 31 March 2021||||||||| |Revenue accumulated
funds|||Designated||Unrestricted|Restricted|Total|Last year| |||||Funds|Funds|Funds|Funds|Total Funds| |||||2021|2021|2021|2021|2020| |||||||L|f|L'| |Accumulated
funds brought
forward
Recognised
gains and losses before transfers
Restricted
Fixed Asset Fund||||15,000|7,811
(6,676)|13,240
9,982|36,051
3,306|13,984
22,067| |||||15,000|1,135|23,222|39,357|36,051| |Transfers
between
restricted
and unrestricted||fur||||||| |Transfers
(to)/from designated
funds
Transfers
(to)/from
revaluation
reserve
Transfers
(to)/from
fixed asset funds||||||||(15,000)
15,000| |Closing revenue accumulated
funds||||15,000|1,135|23,222|39,357|36,051| |Designated
revenue funds|||||||Total|Last year| ||||||||Funds|Total Funds| ||||||||2021|2020| |At 1 April
Transfer
(to)/from
revenue
accumulated
Transfers
(to)/from
revaluation
reserve|funds||||||15,000|15,000| |Transfer
(to)/from designated
fixed asset|funds|||||||| |At 31 March|||||||15,000|15,000| ## |for the year en|for the year en|ded 31 Mar|ded 31 Mar|ch 2021||||| |---|---|---|---|---|---|---|---|---| |Restricted fixed||asset Funds||||Restricted|Total|Last year| |||||||Funds|Funds|Total Funds| |||||||2021|2021|2020| |||||||L'|L'|| |At 1 April||||||22,744|22,744|12,849| |Transfer|(to)/from|designated||revenue|funds|||9,895| |Transfer|(to)/from|revenue|accumulated||funds|49|49|| |At 31 March||||||22,793|22,793|22,744| |Summary
of funds|Summary
of funds||Designated|Unrestricted|Restricted|Total|Last Year| |---|---|---|---|---|---|---|---| ||||Funds|Funds|Funds|Funds|Total Funds| ||||2021|2021|2021|2021|2020| |Revenue
accumulated||funds||1,135|23,222|24,357|(1,693)| |Revenue designated|funds||15,000|||15,000|15,000| |Restricted
Fixed Asset||Code|||22,793|22,793|22,744| |Revaluation
reserve|fund||||||| |Endowment
funds|||||||| |Pension reserve fund|||||||| |Total funds|||15,000|1,135|46,015|62,150|36,051| ## ## ## ## ## ## ## ## ## ## ## ## |for|the year ended 31 Mar|c|h 2021||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |3|Surplus for the financial||year|||||||2021|2020| ||This is stated after crediting:-||||||||||| ||Revenue Turnover
from||ordinary||activities|||||83,176|75,913| ||The percentage
accruing||outside||the United|||Kingdom was|||| ||and after charging:-||||||||||| ||Depreciation
of owned fixed assets|||||||||28|28| ||Rentals under operating|leases|||||||||| ||Pension costs||||||||||| ||Independent
Examiner's|Fees||||||||618|1,440| |4|Staff Costs and Emoluments||||||||||| ||There were no expenses||nor remuneration|||paid to trustees|||in the year (2020:R Nil )||| |5|Tangible functional
fixed assets||||||||||| ||||||Freehold|||Leasehold||Plant,|Total| ||||||||||||R| ||Asset cost, valuation
or||revalued||amount||||||| ||At 1 April 2020|||||||||140|140| ||Additions||||||||||| ||Disposals||||||||||| ||Surplus
on revaluation||||||||||| ||At 31 March 2021|||||||||140|140| ||Accumulated
depreciation
and impairment|||||||provisions|||| ||At 1 April 2020|||||||||56|56| ||Eliminated
on disposals||||||||||| ||Depreciation
on revaluation||||||||||| ||Charge for the year
At 31 March 2021|||||||||28
84|28
84| ||Net book value||||||||||| ||At 31 March 2021|||||||||56|56| ||At 31 March 2020|||||||||84|84| ||The depreciation
above|includes||impairment|||losses of||||| ||Freehold
land at valuation||included||above|not||depreciated|||| ## ## |6|Debtors|||||||| |---|---|---|---|---|---|---|---|---| ||||||||2021|2020| ||Trade debtors
Amounts
due from associated
Other Debtors
Prepaid expenses||and|subsidiary|undertakings||9,150
1,582
164|5,978
1,322| ||||||||10,896|7,300| |7|Amounts
due after|more than|one year included|||in the total above are analysed||as:-| ||Creditors: amounts|falling due within one|||year||2021|2020| |||||||||F| ||Trade creditors
Accrued expenses||||||12,074
3,428|3,124
2,880| ||||||||15,502|6,004| |9|Analysis ofthe Net|Movement|in|Funds|||2021|2020| ||Net movement
in funds from Statement
of Financial
Net resources
applied on functional
fixed assets|||||Activities|3,306|22,067| ||Net movement
in funds available|||for future|activities||3,306|22,067| ## |Particulars
of Individual
Fu|Particulars
of Individual
Fu|nds and analysis ofa|ssets and liabili|ties representing|funds| |---|---|---|---|---|---| |At 31 March 2021||Unrestricted|Designated|Restricted|Total| |||funds|funds|funds|Funds| ||||F||| |Tangible
Current
Current|Fixed Assets
Assets
Liabilities|56
16,581
~15,502)
1,135|15,000
15,000|23,222
23,222|56
54,803
~15,502)
39,357| |At 1 April 2020||Unrestricted
funds|Designated
funds|Restricted
funds|Total
Funds| ||||||R| |Tangible
Current
Current|Fixed Assets
Assets
Liabilities|84
13,731
~6,D04
7,811|15,000
15,000|13,240
13240|84
41,971
~6,D04
36,051| ## ||||Funds at|Movements|Transfers|Funds|at| |---|---|---|---|---|---|---|---| ||||2020|in|Between|2021|| |||||Funds|funds||| |||||as below|||| |||||||F|| |Unrestricted|Funds||7,811|(6,676)||1,135|| |Designated|Revenue|Funds|15,000|||15,000|| |Restricted|Revenue|Funds|||||| |- Food Fund
-Wolf Fund|||(11,209)|11,209
198|||198| |-Shelter -|Rental &|Direct Costs|1,705|(1,474)|||231| |Restricted
Fixed Asset Funds
-The Big Build Project|||22,744
36,051|49
26,099||22,?93
39,357|| |Analysis of moveme|nts
in funds|as shown
in th|e table above|||| |---|---|---|---|---|---|---| |||Incoming|Outgoing|Gains &||Movement| |||Resources|Resources|Losses||in funds| ||||F||F|| |Unrestricted
Funds||52,051|(58,727)|||(6,676)| |Designated
Revenue|Funds|||||| |Restricted Revenue|Funds|||||| |- Food Fund
-Wolf Fund||26,195
1,085|(14,986)
(887)|||11,209
198| |-Shelter - Rental 8|Direct Costs|3,796|(5,270)|||(1,474)| |Restricted Fixed Asset Funds||||||| |-The Big Build Project||49
89,176|~79,870|||49
26,099| |||||||CI
Ol
Ol|||Ed
~
0|EIE||CO
IA
CO|IA
IA
O|IA
IA
O||||||CO
O
'ct
Ol
IA|CJ
'ct||co
CJ
CEJ
Ccc|||CI
OE0
Ol||Ed
0I-|Ed
0I-|OE|Chip
'
CEJ
CI
CO
CO|Chip
'
CEJ
CI
CO
CO|Chip
'
CEJ
CI
CO
CO|Chip
'
CEJ
CI
CO
CO|OJ
Ql
CO
Ql|COCO
CO W
Ql
Ol|COCO
CO W
Ql
Ol|COCO
CO W
Ql
Ol|'
CO
IA
W|'
CO
IA
W|'|COCEJCI
Ccc
CO
CO
Ccc
CA
CO|COCEJCI
Ccc
CO
CO
Ccc
CA
CO|COCEJCI
Ccc
CO
CO
Ccc
CA
CO|COCEJCI
Ccc
CO
CO
Ccc
CA
CO|COCEJCI
Ccc
CO
CO
Ccc
CA
CO|CO
Q!|cp
IA| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||Ol
CI|||E4~
0
I|OJ||CEJ
CO
CO
Cd|~
CO
Ol
CP||I|c|I|||IP
CO
Ol
OJ|CO
CO|CI
EO
Ql||||Ol
CI
Ol||dl
0I-||Ol|Ccc
CI
CD
CEJ||CO
'
CO
Ql||W
Ccc
OJ|CO
'cC
QI
IA|Al
CO|||||CO
Ccl||CO||Ol
CA
0
Ql|Ol
CA
CO|CO
CEJ| ||||||||Q
0||dl
4l
CQ|||CO
Cd
D|IP
co
h.|||||||Ql
IA
Ccc|CJ
co||Ccc
IA
CI
IO||||Q
0|e
e
C|||Ccc
co||||c-
QJ|CEJ
CO
CO|CEJ
CO
W|||||||CO||dd
QJ
CO|V)
Cd
CO|CO
P
c
IA| |||||||||||||||||||||||||||||dl||||||||||||||||||||Ccc| ||||||||||||||||||||||||0|||||||||||||||||||||||||| ||||||||Ed||EJJ|||||||||||||||||||||||||||||||||||||||| ||||||||dl~
dl||N
O0||||||||||||||CO
CO||||dl
C
~
Q|Ed
N
0
0|OE|||||||||||||||||||| ||||||||||N|||||||||||||||||||||||||||||||||||||||| ||||||||||N||||||||||CO
1|IA
N
OJ||||||||N
Cd|||||||||||||||||EQ
CI||I|| ||||||||||||||||||||||||||||||||||||||||||||||Ql|||| ||||||||||IL|||||||||||||||||||||||||||||||||||||||| |||||||||||||||||||||||||||||IL||||||||||||||||||||| |||||||Ol
e C
cd
C
Cd
Neo
C
QI
CC||||||||||||||cp
CEJ
CA||co
Ccl
IA||||~
Cd
e C
N
C
dl
eco
C 0 Q
QJ Ig|||CIE||CI
Cd
IA|||||||||||||||||co
Ol
IA| |||||||||C|||Ill
CO
CI||||||||IA
CO
CI|||||||||||||||||||||||||||||| ||||||||||||||||||||||||||||C|||||||||||||||||||||| ||||||||dl|||||||||||||||||||||||||||||||||||||||||| |||||||~
N
dl
Ed
4!D
C C||N
I||||||||||||||||||~
dl|Q
Cd
Ed|||||||||||||||||||||| |||||||CO||||||||||||||||||||||||||||||||||||||||||| ||||||||IL|||||||||||||||||||Q)|5|||||||||||||||||||||| ||||||||||||||||||||||||||||IL|||||||||||||||||||||| ||||O||||'0
0
0
IL|'0
C
IL|||||||||||||||||||D D
0 C
0 O~
IL IL|||||||||||||||||||||| ||||N|||||||||||||||||||||||||||||||||||||||||||||| ||||IO|||||||||||||||||||||||||||||||||||||||||||||| ||||0|||||||||||||||||||||||||||||||||||||||||||||| ||||N|||||||||||||||||||||||||||||||||||||||||||||| ||||dlK|||||||||||||||||||||||||||||||||||||||||||||O| |Vl
Ed
CII
C
CC!
C0'0
4JO
Ol
C)
Ed
CO|x
dla
CL|'|Ol
C00!00
IQ
OJ
C
E0
ClL
N0I-
Cd
Q
C
I
CEE
CI
Ol
0
I4!
I
De'0
QI4!
Id
Q
0||||||0
N
C
4l
E
Ne
0
N
D
OJ
C
Q
D D
nl
Ed
C
E .-—
C O|||N
(O
O
Ed
OI N
'0 L
nl
QE
c
dl
NQ
0||Ndl
O4!
IdZ
c4
cd e
OO||||Cd
E
0'0
C
Cl
C
dl
Q
E00C
dl0I-
N4!
C')0-
O
CL N
ICI O||I
dl
0|Q
40
C
dl
Cl,x
dl
Q
Io|O
Ed
Cd
0
0
NQ
IL
OJ
C
E00
dlR|Cllx
C
4I
CL
O.|O
Id
dl
4I
~
D
c
4l
Q
4l
Z7
dl
e
EJ
N
$|I
Ol0
OE
c
4!
CO
D
dl
dlL
N
R
O|||dl
'0
C
Eda
Q
4I
Fl4!
Ed
O
0
Q
QZ||No
Q
—D
e 0p
CA
CL||PI
C
E
Id
CA||N
4J
a L
N NO. Q
pep a
0 NCAA
cd C—I
&~N
cLQQ
m
e pep
&m2&||||0
C0
I/Ie
dl
Id
IL N
4J
dlcxa
rd
Id
dl
EO I- CJ|||c|Id
c
Ih
C|e
Id
I-||C
ED||Ed
'0
Q
Cd
NCe
Q
'0
C
Qa
Q
JC
dl
dl
dl
O
N0I-|| ## ## |||||Unrestricted|Restricted|Restricted|Total|Prior|Period| |---|---|---|---|---|---|---|---|---|---| |||||Funds||Funds|Funds|Total|Funds| |||||2021||2021|2021||2020| |Incoming Resources|||||||||| |Donations
and Legacies|||||||||| |Donations||||43,267||29,615|72,882||71,858| |Total Donations
and Legacy|||Income|43,267||29,615|72,882||71,858| |Other Trading Activities|||||||||| |Fundraising
activities
Gift Aid Receipts||||327
8,457||1,510|327
9,967||4,055| |Total other trading|activities|||8,784||1,510|10,294||4,055| |Investment
Income|||||||||| |Bank deposit interest received|||||||||| |incentive for switching|banks||||||||| |Total Investment
Income|||||||||| |Income from charitable||activities|||||||| |Total Income from|charitable||activities||||||| |Total Income||||52,051||31,125|83,176||75,913| ## ## |||||Unrestricted
Funds|Restricted
Funds|Total
Funds|Prior Period
Total Funds| |---|---|---|---|---|---|---|---| |||||2021|2021|2021|2020| |Charitable
expenditure|||||||| |Management
and administration|||costs||||| |in support ofcharitable activities|||||||| |Costsin Support ofCharitable||Activities|||||| |Food|||||||| |Veterinary
Treatment
Travel and subsistence
Shelter Costs
Boarding/
Pension Fee
Materials
Cleaning||||13,927
19,039
18,332
5,059
363|14,986
5,270
887|14,986
13,927
19,039
23,602
5,946
363|18,025
19,893
6,380
3,739
2,968
79| |||||419||419|362| |Premises Costs||||57,139|21,143|78,282|51,446| |Insurance|||||||| |||||118||118|282| |General administrati|ve expenses:|||118||118|282| |Postage|||||||| |Bank charges||||||9|| |Marketing
ofservices||||571||571|456| |Sundry expenses||||252||252|194| |||||832||832|650| ## ## ||||Unrestricted
Restricted|Unrestricted
Restricted|Unrestricted
Restricted|Total|Prior|Period| |---|---|---|---|---|---|---|---|---| ||||Funds||Funds|Funds|Total|Funds| ||||2021||2021|2021||2020| |Other support costs
Depreciation
of assets used for charitable||purposes||28||28||28| |Amortisation
of inalienable
8 historic|assets|||28|||28|28| |Total support costs reallocated
Total Support costs|||58,117||21,143|79,260||52,406| |Total Expended
on Charitable|Activities||58,117||21,143|79,260||52,406| |Other costs||||||||| |Other costs
Independent
Examiner's
Fees
Profit/ Loss on Currency
Exchange||||618
(8)|||618
(8)|1,440| |Depreciation
of fixed assets used for governance
Total other costs||||610|||610|1,440| |Analysis oftransfers
between|funds|||||||| |||||||||(15,000)| |Transfer to/(from)
unrestricted
Transfer to/(from)
restricted|||||(49)
49||(49)
49|| |Transfer to/(from)
res fixe asset reserve||||||||15,000| |Transfer to/(from)
designated|||||||||