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||Page|
|---|---|
|Reference and administrative<br>details ofthe Charity, itsTrustees and advisers||
|Trustees" mport|2-4|
|independent<br>examiner's<br>report||
|Statement offinancial activides||
|Balance sheet||
|Notes tothe Bnancial statements|8-12|





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
|||Note|2021|2021<br>6|2020f|
|Income from:||||||
|Donations<br>and|legacies|3|68,168|68,168|44,973|
|Total income||||68,168|44,973|
|Expenditure<br>on:||||||
|Raising funds|||79|79||
|Charitable<br>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|





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||||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<br>funds:|||||
|General funds||||45,805|
|Total funds|||45,146|45,805|



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||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|



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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2021|2021|2020|
||||6|6|
|General|expenditure|79|79||



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||||||Grants to|Total|Total|
|---|---|---|---|---|---|---|---|
||||||Institutions|funds|funds|
||||||2021|2021|2020|
|||||||8||
|Grants|to|Romanian|Animal|Hospital||66,430|51,755|





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|||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||



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||||Total|Total|
|---|---|---|---|---|
||||funds|fullds|
||||2021<br>6|2020f|
|Oflice costs||||13|
|Accountancy|and independent|examination|1,332|1,302|
|Bank charges|||?2|116|
|Insurance|||914|938|
||||2,318|2,369|



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|||2021<br>6|2020f|
|---|---|---|---|
|Due|within one year|||
|Tax|recoverable|11,737|5,022|





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