2020-12-31-accounts

				Page
Reportofthe Trustees			1	to	3
Independent Examiner's	Report
Statement ofFlnanclal	Activities
8alance Sheet
Notes to the Financial Statements			7	lo	11
Oetailed Statement ofFinancial		Activities	12	to	13

		f	or the	year end	ed 31December	2020
							2Q20	2Q19
					Unrestricted	Restricted	Total	Total
				Notes	fund	fundf	funds E	funds E
INCOME	AND ENDOWMENTS	FROM
Donations	and legacies				29,666		29,666	29,069
Charitable	activities
Providing	rehoming services for	abandoned	dogs		57,175		57,175	33,985
Other trading activities					50,327		50,327	46,888
Investment	income				46		46	12
Total					137,214		137,214	109,954
EXPENDITURE ON
Charitable	activities
Providing	rehoming senrices for	abandoned	dogs		93,582	358	93,940	83,290
NET INCOMEI(EXPENDITURE)					43,632	(358)	43,274	26,664
RECONCILIATION OF FUNDS
Total funds brought forward					51,865	3,053	54,918
TOTAL FUNDS CARRIED FORWARD					95,497	2,695	98,192	54,916

Al	most Home Dog Rescue	most Home Dog Rescue
	Balance Sheet
	31	December 2020
				2020	2019
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes	E	E	F	E
FIXEDASSETS
Tangible assets		7,026	1,431	8,457	9,454
CURRENT ASSETS
Debtors		4,T29		4,729	386
Cash at bank		85,991	1,264	87,255	46,253
		90,720	1,264	91,984	46,639
CREDITORS
Amounts falling due within one year		(2,249)		(2,249)	(1,175)
NET CURRENT ASSETS		88,471	1,264	89,735	45,464
TOTAL ASSETSLESSCURRENT LIABILITIES		95,49T	2,895	98,192	54,918
NETASSETS		95,497	2,695	98,192	54,918
FUNDS
Unrestricted funds Restricted funds				95,497 2,695	51,865 3,053
TOTAL FUNDS				98,192	54,918

INVESTMENT INCOME
								2020		2019
										F
Bank interest receivable									46	12
TRUSTEES' REMUNERATION		AND 8ENEFITS
There were no trustees' remuneration ended 31December 2019.			or olher benefits			for the	year ended 31	December	2020 nor	for the ye
Trustees' expenses
There were no trustees' 31 December 2019.	expenses		paid	for the	year	ended	31 December	2020 nor	for the	year ende
COMPARATIVES FOR THE STATEMENT				OF FINANCIAL ACTIVITIES
							Unrestricted	Restricted		Total
							fund	fund		funds
								6
INCOME AND ENDOWMENTS		FROM
Donations and legacies							29,069			2S,06S
Charitable activities
Providing rehorning services	for	abandoned
dogs							30,485	3,500		33,985
Other trading activdties							46,866			46,888
Investment income							12			12
Total							106,454	3,500		109,954
EXPENDITURE ON
Charitable activities
Providing rehoming services for		abandoned
dogs							83.290			83,290
NET INCOME							23,164	3,500		26,664
RECONCIUATION OF FUNDS
Total funds brought forward							28,254			26,254
TOTAL FUNDS CARRIED FORWARD							51,418	3,500		54,918

for the year ended 31 Decembe	for the year ended 31 Decembe	for the year ended 31 Decembe	r 2020
TANGIBLE FIXEDASSETS
			Plant and	Motor
			machinery	vehides	Totals
				E	E
COST
At 1 January 2020			8,317	3,500	11,817
Additions			958		956
At 31 December 2020			9,275	3,500	12,775
DEPRECIATION
At 1 January 2020			1,663	700	2,383
Charge for year			1,395	560	1,955
At 31 December 2020			3,058	1,260	4,318
NET BOOK VALUE
At 31 December 2020			6,217	2,240	8,457
At 31 December 2019			6,654	2,800	9,454
DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
				2020	2019
				F.
Trade debtors				4,343
Other debtors				386	386
				4,729	386
CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
				2020	2019
				F
Other creditors				2,249	1,175

			2020	2019
Property	leases
Operating	leases which expire:			E
Due within	1	year	5,225	5,750
Due between		1 to 2years
			5,225	5,750

	forthe year ended 3	1December 2020
		2020	2019
		E
INCOME AND ENDOWMENTS
Donations	and legacies
Donations		25,323	23,099
Gift aid		4,343	5,970
		29,666	29,069
Other trading activities
Fundraislng	events	21,673	12,347
Charity shop income		19,654	26,741
Rental income		9,000	7,800
		50,327	46,888
Investment	income
Bank interest receivable		46	12
Charitable	activities
Grants		32,500	3,500
Activities			5,549
Adoptions		24,675	24,936
		57,175	33,985
Total incoming resources		137,214	109,954
EXPENDITURE
Charitable	activities
Kennels		301	1,971
Building running costs		13,147	16,750
Resources		6',000	9,131
Travel		219	20
Veterinary	fees	38,636	24,071
		58,303	51,943
Supportcosts Finance PayPa		~0
Plant and	machinery	1,395	1,663
Motor vehicles		560	700
		2,074	2,565
Other
Refreshments		128	14
Insurance		1,255	1,512
Motor expenses		5,497	3,897
Storage		1,800	1,947
Calendars		269	537
Sundries		1,195	429
Charity shop expenditure		21.812	19,273
ONce costs		533	523
		32,489	28,132

		Almost Home Dog Rescue
		Detailed Statement ofFinancial Activities
		for the year ended 31December 2020
			2020	2019
Other				E
Governance	costs
Accountancy			1,074	650
Totalresources	expended		93,S40	83,290
Net Income			43,274	26,664