| Page | |
|---|---|
| Reference and administrative details ofthe Charity, itsTrustees and advisers |
|
| Trustees" mport | 2-4 |
| independent examiner's report |
|
| Statement offinancial activides | |
| Balance sheet | |
| Notes tothe Bnancial statements | 8-12 |
| Unrestricted | Total | Total | |||
|---|---|---|---|---|---|
| funds | funds | funds | |||
| Note | 2021 | 2021 6 |
2020f | ||
| Income from: | |||||
| Donations and |
legacies | 3 | 68,168 | 68,168 | 44,973 |
| Total income | 68,168 | 44,973 | |||
| Expenditure on: |
|||||
| Raising funds | 79 | 79 | |||
| Charitable acfivities |
68,74$ | 6$,748 | 54,124 | ||
| Total expenditure | 68,827 | 68,827 | 54,124 | ||
| Net movement | in funds | (659) | (659) | (9,151) | |
| Reconciliation | offunds: | ||||
| Total funds brought forward | 45,805 | 45,805 | 54,956 | ||
| Net movement | in funds | (659) | (659) | (9,151) | |
| Total funds canted forward | 45,146 | 45,146 | 45,805 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| E | E | |||
| Current assets | ||||
| Debtors | 8 | 11,737 | 5,022 | |
| Cash at bank and | in hand | 34,741 | 42,235 | |
| 46,478 | 47,257 | |||
| Creditors: amounts | falling due within one year | 9 | (1,332) | (1,452) |
| Total net assets | 45,146 | 45,805 | ||
| Charity funds | ||||
| Unrestricted funds: |
||||
| General funds | 45,805 | |||
| Total funds | 45,146 | 45,805 |
| Unrestricted | Total | Total | |
|---|---|---|---|
| funds | funds | funds | |
| 2021 | 2021 | 2020 | |
| 6 | 6 | 5 | |
| Donations | |||
| Donations | 61,453 | 61,453 | 39,937 |
| Gift Aid | 6,715 | 6,715 | 5,036 |
| 58,168 | 68,168 | 44,973 |
| Unrestricted | Total | Total | ||
|---|---|---|---|---|
| funds | funds | funds | ||
| 2021 | 2021 | 2020 | ||
| 6 | 6 | |||
| General | expenditure | 79 | 79 |
| Grants to | Total | Total | |||||
|---|---|---|---|---|---|---|---|
| Institutions | funds | funds | |||||
| 2021 | 2021 | 2020 | |||||
| 8 | |||||||
| Grants | to | Romanian | Animal | Hospital | 66,430 | 51,755 |
| Grant | |||||
|---|---|---|---|---|---|
| funding of | Support | Total | Total | ||
| activities | costs | funds | funds | ||
| 2021 | 2021f | 2021f | 2020 | ||
| Charitable | activities | 66,430 | 2,316 | 68,748 | 54,124 |
| Total 2020 | 51,755 | 2,369 | 54,124 |
| Total | Total | |||
|---|---|---|---|---|
| funds | fullds | |||
| 2021 6 |
2020f | |||
| Oflice costs | 13 | |||
| Accountancy | and independent | examination | 1,332 | 1,302 |
| Bank charges | ?2 | 116 | ||
| Insurance | 914 | 938 | ||
| 2,318 | 2,369 |
| 2021 6 |
2020f | ||
|---|---|---|---|
| Due | within one year | ||
| Tax | recoverable | 11,737 | 5,022 |