2021-03-31-accounts

			Page
Trustees' annual report
Independent examiner's report	to the trustees
Statement offinancial activities
Statement offinancial position
Statement ofcash flows
Notes to the financial statements
The following pages do not form part of		the financial statements
Detailed statement offinancial	activities		14
Notes to the detailed statement	offinancial	activities	15

Reference and administrative	Reference and administrative	Reference and administrative	details
Registered	charity	name	Friend Farm Animal Sanctuary
Charity registration		number	1173318
Principal office			89 Bush Road
			East Peckham
			Tonbridge
			TN12 5LJ
The trustees
			Mr M Eaton (Chair)
			Mr LCash
			Ms J Fisher
Independent	examiner		LESSER&CO Chartered	Accountants	& Business Advisors
			147Station Road
			North Chingford
			London
			E46AG

				2021		2020
				Unrestricted
			Note	funds Total f	funds f	Total funds
Income and endowments
Donations and legacies			4	82,169	82,169	64,905
Other trading activities			5			22,745
Investment income			6			7
Total income				82,169	82,169	87,657
Expenditure
Expenditure on raising funds:
Costs ofother trading	activities		7	39,822	39,822	37,747
Expenditure on charitable	activities		8,9	39,230	39,230	45,359
Total expenditure				79,052	79,052	83,106
Net income and net movement		in funds		3,117	3,117	4,551
Reconciliation offunds
Total funds brought forward				7,128	7,128	2,577
Total funds carried forward				10,245	10,245	7,128

		31 March 202	1
				2021	2020
			Note	E
Fixed assets
Tangible fixed assets			14	2,511	56
Current assets
Cash at bank and in	hand			9,132	9,329
Creditors: amounts	falling	due within one year	15	1,398	2,257
Net current assets				7,734	7,072
Total assets less current		liabilities		10,245	7,128
Funds ofthe charity
Unrestricted funds				10,245	7,128
Total charity funds			17	10245	7,128

		Year en	ded 31 March 2021
				2021	2020
					F
Cash flows from operating		activities
Net income				3,117	4,551
Adjustments for.
Depreciation oftangible fixed assets				1,062	55
Other interest receivable and similar income					(7)
Interest payable	and similar	charges		34	7
Changesin:
Trade and other	debtors				1,527
Trade and other	creditors			(859)	(122)
Cash generated	from operations			3,354	6,011
Interest paid				(34)	(7)
Interest received					7
Net cash from operating activities				3,320	6,011
Cash flows from investing		activities
Purchase oftangible assets				(3,517)
Net cash used in	investing activities			(3,517)
Net (decrease)/increase in		cash and cash	equivalents	(197)	6,011
Cash and cash	equivalents	at beginning	ofyear	9,329	3,318
Cash and cash	equivalents	at end ofyear		9,132	9,329

B.	Investment	i	ncome
							Unrestricted		Total Funds	Unrestricted	Total Funds
								Funds	2021	Funds	2020
										F	F
	Bank interest		receivable							7	7
7.	Costs ofother trading activities
							Unrestricted		Total Funds	Unrestricted	Total Funds
								Funds	2021	Funds	2020
										F
	Animal Supplies							28,503	28,503	22,335	22,335
	Animal Medical							8,855	8,855	6,546	6,546
	Site Building	and Repairs						2,399	2,399	5,143	5,143
	Event Costs							65	65	3,723	3,723
								39,822	39,822	37,747	37,747
8.	Expenditure		on charitable		activities		by fund	type
							Unrestricted		Total Funds	Unrestricted	Total Funds
								Funds	2021	Funds	2020
								F
	Support costs							39,230	39,230	45,359	45,359
9.	Expenditure		on charitable		activities		by activity type
										Total funds	Total fund
									Support costs	2021	2020
											F
	Governance	costs							39,230	39,230	45,359
10.	Net income
	Net income is		stated after	charging/(crediting):
										2021	2020
	Depreciation	oftangible fixed assets								1,062	55
11.	Independent		examination		fees
										2021	2020 f
	Fees payable to the independent examiner for: Independent examination ofthe financial statements									2,940

Staffcosts	Staffcosts		Yea	Yea	r ended 3'	r ended 3'	i March 2021	i March 2021
The total staff costs		and	employee		benefits for		the reporting period are analysed as follows:
							2021	2020
							E	F
Wages and salaries							19,197	18,510
Employer contributions			to pension		plans		139	797
							19,336	19,307
The average	head	count of employees				during	the year was 2 (2020: 1).The average	number of
full-time equivalent		employees		during the year			is analysed as follows:
							2021	2020
							No.	No.
							2	1

14.	Tangible fixed ass	ets
			Motor
			vehicles f	Equipment	Total
	Cost
	At 1 April 2020			167	167
	Additions		1,995	1,522	3,517
	At 31 March 2021		1,995	1,689	3,684
	Depreciation At 1 April 2020			111	111
	Charge for the year		499	563	1,062
	At 31Ilarch 2021		499	674	1,173
	Carrying amount At 31Ilarch 2021		1,496	1,015	2,511
	At 31 March 2020			56	56
15.	Creditors: amounts	falling due within one year
				2021 f	2020 F
	Social security and Other creditors	other taxes		663 735	2,257
				1,398	2,257

	Unrestricted fund	s
							At
				At		31Ilarch 202
				1 April 2020	Income	Expenditure	1
				F	F	F
	General funds			7,128	82,169	(79,052)	10,245
							At
				At		31 March 202
				1 April 2019	Income	Expenditure	0
				F		F	F
	General funds			2,577	87,657	(83,106)	7,128
18.	Analysis of net assets between funds
						Unrestricted	Total Funds
						Funds	2021 f
	Tangible fixed assets					2,511	2,511
	Current assets					9,132	9,132
	Creditors less than	1	year			(1,398)	(1,398)
	Net assets					10,245	10,245
						Unrestricted	Total Funds
						Funds	2020
						F	E
	Tangible fixed assets Current assets					112 18,658	112 18,658
	Creditors less than	1	year			(4,514)	(4,514)
	Net assets					14,256	14,256
19.	Analysis ofchanges		in net debt

Analy	sis	ofc	han	ges	in net debt
													At
						At	1	Apr	2020	Cash	flows	31	Mar	2021
											F
Cash	at	bank	and	in	hand				9,329		(197)			9,132

			2021	2020
				F
Income and endowments
Donations and legacies
Donations			82,169	64,905
Other trading activities
Fundraising events				22,745
Investment Income
Bank interest receivable
Total income			82,169	87,657
Expenditure
Costs ofother trading	activities
Purchases			39,822	37,747
Expenditure on charitable		activities
Wages and salaries			19,197	18,510
Pension costs			139	797
Rates and water			1,708	2,026
Light and heat Repairs and maintenance			2,925 4,490	5,197 10,213
Insurance			1,077	890
Motor vehicle expenses			2,132	4,516
Legal and professional Telephone Depreciation	fees		4,169 1,183 1,062	899 1,212 56
Other interest payable and similar charges Computer consumables Cleaning Printing, postage and stationery Advertising			34 466 489 159	7 544 356 19 117
			39,230	45,359
Total expenditure			79,052	83,106
Net income			3,117	4,551

			2021	2020
			E	F
Costs ofother trading	activities
Animal Supplies Animal Supplies			28,503	22,335
Animal Medical
Animal Medical			8,855	6,546
Site building and repairs Site building and repairs			2,399	5,143
Event costs
Event costs			65	3,723
Costs ofother trading	activities		39,822	37,747
Expenditure on charitable		activities
Governance costs
Wages/Salaries Pension costs			19,197 139	18,510 797
Rates &water			1,708	2,026
Light &heat Repairs &maintenance Insurance			2,925 4,490 1,077	5,197 10,213 890
Motor vehicle expenses Accountancy fees Legal and professional fees Telephone Depreciation Bank charges Computer consumables Cleaning Printing, postage and stationery Advertising			2,132 2,940 1,229 1,183 1,062 34 466 489 159	4,516 899 1,212 56 7 544 356 19 117
			39,230	45,359
Expenditure on charitable		activities	39,230	45,359