|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|3|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|7|io|11|
|Detailed Statement ofFinancial Activities|12|lc|13|





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|INCOME AND ENDOWMENTS|FROM||Notes|Unrestricted<br>fund<br>6|Restricted<br>fund|2021<br>Total<br>funds<br>5|2020<br>Total<br>funds|
|---|---|---|---|---|---|---|---|
|Donations and legacies<br>Charitable<br>activities||||55,684||55,684|29,666|
|Providing<br>rehoming<br>services for <br>Other trading activities<br>Investment<br>income|abandoned|dogs||39,529<br>58,262<br>10||39,529<br>58,262<br>10|57,175<br>50,327<br>46|
|Total||||||||
|||||153,485||153,485|137,214|
|EXPENDITURE ON||||||||
|Charitable<br>activities||||||||
|Providing<br>rehoming<br>services for abandoned<br>NET INCOMEI(EXPENDITURE)||dogs||106,633<br>46,852|286<br>(286)|106,919<br>46,566|93,940<br>43,274|
|RECONCILIAllON<br>OF FUNDS||||||||
|Total'funds<br>brought forward||||95,497|2,695|98,192|54,918|
|TOTAL FUNDS CARRIED FORWARD||||142,349|2,409|144,758|98,192|





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|FIXEDASSETS'|Notes|Unrestricted<br>fund<br>6|Restricted<br>fundf|2021<br>Total<br>funds<br>6|2020<br>Total<br>funds|
|---|---|---|---|---|---|
|Tangible assets||5,987|1,145|7,132|8,457|
|CURRENT ASSETS||||||
|Debtors||||||
|Cash at bank and in hand||'1,799<br>136,812|1,264|1,799<br>138,076|4,729<br>87,255|
|||138,611|1,264|139,875|91,984|
|CREDITORS||||||
|Amounts<br>falling due within one year||(2,249)||(2,249)|(2,249)|
|NET CURRENT ASSETS||136,362|1,264|137,626|89,735|
|TOTAL ASSETSLESSCURRENT LIABILITIES||142,349|2,409|144,758|98,192|
|NETASSETS||142,349|2,409|144,758|98,192|
|FUNDS||||||
|Unrestricted<br>funds||||||
|Restricted funds||||142,349|95,497|
|||||2,409|2,695|
|TOTAL FUNDS||||||
|||||144,758|98,192|





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|COMPARATIVES FOR THE S|TATEMENT OF FINANC|IAL ACTIVITIES|||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|INCOME AND ENDOWMENTS|FROM|fundf|fund<br>f|funds<br>f|
|Donations<br>and legacies||29,666||29,666|
|Charitable<br>activities|||||
|Providing<br>rehoming<br>services for|abandoned||||
|dogs||57,175||57,175|
|Other trading<br>activities<br>Investment<br>income||50,327<br>46||50,327<br>46|
|Total||137,214||137,214|
|EXPENDITURE ON|||||
|Charitable<br>activities|||||
|Providing<br>rehoming<br>services forabandoned|||||
|dogs<br>NET INCOMEI(EXPENDffURE)||93,582<br>43,632|358<br>(358)|93,940<br>43,274|
|RECONCILIATION<br>OF FUNDS|||||
|Total funds brought<br>forward||51,865|3,053|54,918|
|TOTAL FUNDS CARRIED FORWARD||95,497|2,695|98,192|





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|for the year ended 31D'ecemb|for the year ended 31D'ecemb|er 2021|||
|---|---|---|---|---|
|TANGIBLE FIXEDASSETS|||||
|||Plant and|Motor||
|COST||machinery<br>f|vehicles<br>8|Totals<br>2|
|At 1 January 2021<br>Additions||9,275<br>378|3,500|12,775<br>378|
|At 31 December 2021||9,653|3,500|13,153|
|DEPRECIATION|||||
|At 1January 2021<br>Charge for year||3,058<br>1,255|1,260<br>448|4,318<br>1,703|
|At 31December 2021||4,313|1,708|6,021|
|NET BOOK VALUE|||||
|At 31December 2021||5,340|1,792|7,132|
|At 31 December 2020||6,217|2,240|8,457|
|DEBTORS:AMOUNTS|FALLING DUE WITHIN ONE YEAR||||
|Trade debtors|||2021<br>f|2020<br>f|
|Other debtors|||1,799|4,343<br>386|
||||1,799|4,729|
|CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR||||
||||2021|2020|
|Other creditors|||8<br>2,249|8<br>2,249|



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|Property|leases|2021|2020|
|---|---|---|---|
|Operating leases which expire:<br>Due within<br>1 year<br>Due between<br>1 to2years||6<br>2,250|f<br>5,225|
|||2,250|5,225|





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||2021f|2020f|
|---|---|---|
|INCOfifiE AND ENDOWNIENTS|||
|Donations<br>and legacies|||
|Donations<br>Gift aid|53,316<br>2,368|25,323<br>4,343|
||55,684|29,666|
|Other trading<br>activities|||
|Fundraising<br>events<br>Charity shop income<br>Rental income|27,881<br>21,381<br>9,000|21,673<br>19,654<br>9,000|
||58,262|50,327|
|Investment<br>income|||
|Bank interest receivable|10|46|
|Charitable<br>activities|||
|Grants<br>Adoption s|16,000<br>23,529|32,500<br>24,675|
||39,529|57,175|
|Total Incoming resources|153,485|137,214|
|EXPENDITURE|||
|Charttable<br>activities|||
|Kennels<br>Building<br>running<br>costs<br>Resources<br>Travel<br>Veterinary<br>fees|1,724<br>9,693<br>13,596<br>4<br>43,549|301<br>13,147<br>6,000<br>219<br>38,636|
||68,566|58,303|
|Supportcosts|||
|Finance|||
|PayPal fees<br>Plant and machinery<br>Motor vehides|1,256<br>448|119<br>1,395<br>560|
||1,704|2,074|
|Other|||
|Refreshments<br>Insurance<br>Motor expenses<br>Storage<br>Calendars<br>Sundries<br>Charity shop expenditure<br>Olfice costs|271<br>1,035<br>4,259<br>1,800<br>871<br>1,167<br>26,020<br>152|128<br>1,255<br>5,497<br>1,800<br>269<br>1,195<br>21,812<br>533|
||35,575|32,489|





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|2021|2020|
|---|---|
||9|
|1,074|1,074|
|106,919|93,940|
|46,566|43,274|