REGISTERED COMPANY NUMBER.. 10978609 (England and Wales) REGISTEREO CHARITr NUMBER.. 1175898 Furbables Cat Rascu• Report ol the Trustees and Unaudited Financial Statements for th• Ygar Ended 30 September 2021 Furtlab Cat Resc Home Fam 236 NsJthfield Road Harttrfne 8inningham B1700T
REGISTERED COMPANY NUMBER." 10978609 (England and Walesl REGISTEFIED CHARITY NUMBER.. 1175898 Furbabies Cat Rescue Contents of tho Flnancial Slalements for the Year Ended 30 Septombgr 2021 Pa9¢ Contents of ihe Financial Statements Report of the Trustees Report of the Independent Examiner Stat¥ment of Financial Artivilies 88lan(x Shegl Note$ to the FinancFal SlatetTrenls 10- 15
REGISTEREO GOMPANY NUMBEFQ". 10978609 lEland and Wales) REGISTERED CHARITY NUMBER.. 1175898 Furbabies Cat Rescue Report Cf th• Trustees for the Year Ended 30 Septombor 2021 The trustees who preseni their report the financial statement5 Of Ihg charity for thè year ended 3D Seplembei 2021. The trustees have adopted the provisions of Accounting and Reporting by Charities= Stalem8nt of RecomTnended Practice applicabl8 lo charities preparing Iheir aontS in acLordance with ttte Financial ReFrtwting Standard applicable in the UK and Republic of Ireland IFRS 1021 18ffective 1 January 20151. OBJECTIVES AND ACTIVITIES Oblectives and aims The charitls objects I'objects'l are specAfically restrcted to th8 followng." 8) For the ben8fil ofthe public lo relieve Ihe suffering of animals in need of care and attention and, in P8rti¢ular, lo provitte and maintain rescue hon7es orother facrlities for the reception, care and tr681rnent of such anim81s. bj To pr¢M)ote hufnane behaviour towards 8nimals byproviding 8pproprr8tg re, prolection, treatment andséeurity forartimals which are in need of Ca and attention èy reason ofsickness, rnaltrealment, poor circumstances orill us3ge Èntl to educate the public in matters pertaining 10 animal wellaTe in general ané the pVenI10n of ctuelty and suffenng among animals. STRUCTURE, GOVERNANCE AND MANAGEMENT Governlng document Furbabies Cal ResGuo is a company limited by guaraniee and a regisiered charity governed by a Memorandum and Articles of Association. The Directors ol the chariiable company I'lhe chariiy'l are Ils Iruste6s for the purpose of charity law and wiihir) this Teport are collectively ref8rred to as the trustee8. Appolntmént of Trustees Potenlial new ITUSt8es are identified in acwrdance wlh ltte needs ol the Charity, usually on the recomfflendation of existing Truslges andlor partntrr otganisalions ol Ihs charily. Final appoinlwllenl follows a prob81ionary period ol observing attendance èl board meetings. ACHIEVEhlENT AND PERFORMANCE Thg yg4r In rvlèw Within the lim& per1 MfrnliorI Furb{¢$ ttKsk In apt¥oxlmatety 207 cats, ol which 168 were succe5slully relmed. The difference in number5 belng made up of cats reunlted with owners, pul to sleep du8 to severe illness95 or cats residing in f05tei waibng to be rerned. Eath year Ihe intake f6gur& Is diff6renl dua lo a number of fa¢Xors impacts'ng cats Yeoubring A rÈscLte home, however, tha lolal amount ol cats rescued. rehatmlitalfftl and rekn&Y 2013 wn tha T85cue first began is 1395. Successfvl home checks ccfflpleted for every siTrJle cal OT kitten thal was adopted, as well OS PTooI of neutering and micrwhippiTrJ vras obtsird as part ol Ihe aoopts'on agreemont. This further emonstrat8s our goals ol decreasing tho overrwdation of cats and dArnpioniny the overall well. beiro and heallh of th8 ca The rescue ntinueS to be sUcLfUl through the grth¥ing sUprt Df its fullowers. This is refleGt8d through social plalfcvms such as our pbsitg. IgraM and m(e importanlly our Facebook Pap thich has rtachod a c(Knmunity of 15.351 FwAe.
REGISTERED COMPANY MUMBER.. 10978609 IEngland an¢J Wa1esl REGISTERED CHARIYY NUMBER. 1175898 Furbable5 Cat Ros¢ue Report of the Trusteès for the Year Ended 30 Septsrnber 2021 ACHIEVEMENT AND PERFORMANCE- contlnued OLJr network of foster homes has incroased. Furbabies now uses a lolal of 27 foster homes, Our fosterers are invaluablo and a the backbono ol the rescue, being rèsponsible lor ass85Slllg th per50nalilies of the losier cats and worklng wllh us to lind the mosl Suitable 8doplive homos. An achievenienl this year ha5 been nètworking with various oiher Drgan15ations Such as veterinary surgèrigs. other rescues and none animal related companies. Through such relationships we have been extramtrly lucky lo ben&fil Irom their kind donations Fn fomi of food, litter, carry boxes and rnonetary dongtions. Th8 rescue has elso partnered up with two independent r8scugs thal predominantly IDok and care for lersl cal ¢oloniÈs In the rnost deprived are of eirfningham. Furbabies has and will Gonlinue to support them to care for these colonies by Providing donations ol resour¢es su¢h as an¢J outdoor shgltgrs, Each year the number ol unnout@r8d cats appears lo Continue lo sadly increase. Alike all ¢at rescues, thls is something that we strive lo combat through the process of trapping. ne(Jlering, and returning lef81 cals in areas which have high numbers of fèml colonies. In some circumstances we have wmanaged to wure small holdings such as stables lo tske on such cats that would olherwise not be rehomeable into a dornestic environmgnl, subs8quelllly taking them Clul of an otherwise dangerous, urban settings. FINANCIAL REVIEW Flnan¢ial Overview Donations are imperative lo the running costs of the rÈs¢u¢. Th8 rnsjority of donations recelved eome via P8yPal, the Facebook donate bulton as well as cash donations and the Pound Club. Collects'vely. Ihe Pound Club donations tolal to over £0 each month, this is helping lo provide a more st8ble incDme and all¢)ws th8 rescue to maintain reseNÈ funds of be&&n 6- 9 wnonths. Since charity slalus has been oblaingd Furbabies have been able lo fflake and daim several gift aid submissions from the HMRC giving the rescue a further income of £2.249 in 2020121. The Cor<)navlrus pandemic still massively impa¢led upon our ability lo attgnd and host events dLte lo 80rial distanelng. We werè able lo fundraise al some outdoor events and rn8naged lo raise £2.907. The remainlng monies raised from fundraising efforts were from online raffles and cat nip knitted toy sales. The current stale of finances 811ows us to contlnue the daily tunning of the rescue. Ros•r¥o8 PDIIGY The Truste8s have agreed to a PDlicy lo maintain an unrestricted reserve5 Position lo hold bfrtsYe8n 6 and 9 months expendlttjre. 8ased on existing unrestricted fOS8Tves of £24.564 th8 Trustees are satisfied that the existing r888rye5 levels achieves this. Golng ¢onc•m The finanal statements have been pr¢par8d on a going concem basis as Ihe trustees believe that no material uncertainlle5 exist. The Iruslees have Considered the level ol funds held and the expected lèvèl ol Income and expenditure for 12 months trom authorising these financial slalements.
REGISTERED COMPANY NUMBER.. 10978609 IEngl8nd an(J Walgsl REGISTERED CHARITY NUMBER.. 1175898 Furbables Cat Ro8cu• Rfjport ol tho Trustèès for th• Y•ar Ended 30 Soptember 2021 FUTURE PLANS Our goals for Ilie coming year are very Similar to Ihe prevlou9 yellr. thls Includes conlinulro lo expand (Kjr alregdy estaNished fostèr netsvork. This will Allow u9 lo lake more cals into rpscue by having More foslerBrE on hand lo care IOT Ihem. Thlg In lum wlll Increase the overall numbers of r81s we continue to rescue. rghabilil8ts ond rgliome. We will conlinu8 to 8dvertisg our Pound Club In order Io Hitract mDro dunors and Increa our slable mty)Ihly income. Mom glft aid submissions wll be compleled as wg bècomp more dilig8nl wilh Ihp online prccoss an¢J galhen'ng eligSbl& glll 8ld dOrrS. We 111 stTive lo maximise our fundraising 2ffortg, 8dopliny a sllghlly dimerenl approach of hosting more events ralhei Ih8n allending Ihem. Now the CoTon8virus pandemic has subsided lo a level of safety. we are lookirKJ lo plan arKI hosl lar9gr events whl¢h In turn will ullimalely provide a bigger ftJndr81sirb3 profil. Furbabies. long-term goal is lo gaiher enough finance5 and re50urEes to obtsin a small pramises. W are under no illusiDn Ihal Ihis will takè vision, timo and ntinuouS lundfaising efforts over the urKoming yea, however. wtt are Iriven to 8¢hieve this by tho passion we have for the feline SFeaes_ FUableS believe the upcoming year will be as succe55ful, if not more, than Ihis one surrounded by a loyal an¢J compassitsnale communiiy of follow&rs, losterors an(5 donatofs which allows us lo ¢ontsnue dc4ng ¥that we t**.
REGISTERED COMPANY NUMBER." 10978609 (England and Wales) REGISTERED CHARITY NUMBER". 1175898 Furbablos CAt RegCIJè R•port ol thè Trustees lor Ihe Y•8r Ended 30 Soptembor 2021 REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity nyiiibgr 1175898 Reglstered office Honie Fami 236 NortMiel¢J Road Harborne Bimiingham 817 ODT TN5tee5 Zoe Henclerson Kan Burks Jane Cotterill Iresigried 9 July 20211 Arrianda Sheridan Kim W*slon Christtspher Austin Jane Pitcher (appointed 25 August 20211 Secretary Zoe Henderson Accountants SAB Accountancy Servi$ Ltd 102 Hamstead Roa Gieal Barr Birmingham 843 5BN Bankers TS8 1401 Bristol Road South Longbriége 8irrningham 8312SU Independent Examln8r Paul Woston 70 Cambert¢y Road lfjrrfJswinfor DY6 8QP
REGISTERED COMPANY NUMBER." IOY78609 IEngland and Wales) REGISTERED CHARITY NUPABER., 1175898 Fuable5 Cat Rescue Rgport of thp TrustO9$ for the Year End•d 30 Septembgr 2021 STATEMENT OF TRUSTEES RESPONSIBILITIES The IW$tees (who are also Ihe direclors ol Furb&bies CHI R¢scLJO lor the puiposes ol comp3ny law aTÈ responsible for pparing tl)e mport ol the Iruslees Bnd the linanciBI slalements in acuJrd3nce qth applic8ble law and Uniled Kingdom oGGounling sland8rd8 Iuniled Kingdom Generally Accepled Accounting Pr8¢ticel. Company18w rw4uires the trustees to pr6pare financi81 $18temenls lor 8ach financial year which give 8 true and fair vièw ol the 51ale of alfairs ol Iho Ghariiablo company 8nd ol Iho incoming resources aTKI application of resources. including the incorne and expendilure. of the chariiabSe company foi th81 period. In preparing those fin8n¢lal $talemenl$. the Iruslees are required lo.. select suitablfr accoullts.ng policies and then apply Ihem consislenlly. - observe the melhods and prlnciples in the Charity SORP, - mak&judg¢ments and eslifflalgs that are reasonable and prudent. prepare thè financial statements on the going Goncefn basis unless it is inappropriate lo presume ihat the charitable company will continue in business. The $tee5 are reswnsible lor keeping proper ac¢ounb"ng records which disdose with reasonable accuracy at any time the financial position of the charitable ¢ompany and to enable them to ensure that the financial statements comply with the Gompanies Act 2006. They are also responsible for safeguarding the assets of the charitable Company and hen for taking reasonable steps for Ihe prevenb'on and deteth.on of fraud and other irregularities. rove4J by ordw of Ihe board of Iruslees on 25 May 2022 and signed on its behalf by.. Karen Burks TNslee
REGISTERED COMPANY NUMBER.. 10978609 (England Bnd W81esl REGISTERED CHARITY NUIABER.. 11758g8 Furbables Cat Ro8ellO Report of thè Indepvndonl Emamlngr for thè Yèar Eiidvd 30 $8ptomber 2021 I report on the Ae¢ounl$ of Iho conipany for Ihe y&8r erKlod 30 Soplombor 2021 R•sp•ctlv• r•sponslbllltl•s of tru8tggs and examln•r The trust Iwlx) are also the direclors of Ihft rompAny for IhA purpose ol comp8ny Irryw) are SFN)nsible for the PTQP8ralion of tho accounls. Tho Irustoes consldcr that an audit Is not roquired for thi5 ye8r under sedion 43121 ol the Charilltrs AGI 1993 and that an Indgpendenl sjxamination is We are Satisf that the charity is not sublocl to 8udil und9r company law and is eligible for an indewder71 ex8minalion, il is our reswnsibilily lo". Examine the accounts undèr section 43 of the 1993 Act Fdlow the prOdr&S lald down it) thè general dir8Gtions given by the charity commission under section 4317llblof the 1993 Act. and - stste whether particular rnatte have me lo our attention Basi5 of ind&pendenl examTrner's report The ex8minabon 15 carried out in accordance with the general Directions given by the Charity Comrnission. An examination includes a r6view of the accounting records kept by the Gharity and a comp8rison of the accounts presented with those records. 11 includes consideration of any unusual items or disclDBures in the accounls, and seeking explanations from you as Irustees concefning suth matters. The procedur&s undertaken do not Pfovide all the evidence that would be required in an audit and ctsnsequenuy no opinion is given as to whether the accounts present a True and fair ew and the rekY)rt is limited lo those matters s6t out in the statement below. Independent examin•Vs stat•rnent In (x)nnection with the examination no matter has come to our attent'on which gives us reasonable cause to lieve tIt in any material respèct the iequiroments.. - to k8trp accounting reC(¢S in accordance with section 386 of the Company Act 2006, and - to prepare accounts which accord with the accounting records and to comply with the accounting requirements ol the Company Act 2006 and with the methods and principles of the Stalemenl of RecA>mmended Practice Accounting and Reporting by Chaiits'es Irevised 20051 have not been mel. or lo whith. in my oplnion, attention should be drawn in order lo enable a proper understandi of the accounts lo be reached. Paul Wo8ton Independent Examine 20 May 2022
REGISTERED COMPANY NUMBER.. 10978609 IEngland and Vvales) REGISTEREO CHARITY NUMBER: 1175898 Fuwbables Cot Rescue 518tomènl of Flnanclal ActivitFe$ for the Year End(*d 30 Soptombor 2021 2020121 2020121 Unr8strlcted Reslricled lund8 funds 2020121 Tolal funds 2Q19120 Total funds Notes INCOME AND ENDOWMENTS FROM Donations and legacies Charit4blè activitiès Charitsble activities Other trading ath"vilies 23,Y06 23,706 30.156 12,889 2,907 12,889 2,907 15.542 4,975 Total 39.502 39.502 50,674 EXPENDITURE QN Charitable activities Charitable aGlivibes 37.865 37,865 40,491 Total 37,865 37,865 40.491 NET INCOME 1,637 1,637 10,183 RECONCILIATION OF FUNDS Total funds brought fOard 22,927 22,927 12,744 TOTAL FUNDS CARRIED FORWARD CONTINUING OPERATIONS PJI income and expenditure has arisen from continuing activities.
REGISTERED COMPANY NUMBER,. 10978609 IEngland and Wales) REGISTERED CHARITY NUMBER.. 1175898 FurbBblès Cat Rèscue BalanG8 Sh••t At 30 Septem[ 2021 2020121 2020121 Unrestrlctod Restricted funds funds 2020121 Total funds 2019120 Total lunds Notes FIXED ASSETS Tangible lixed 8ssets 10 2.090 2,090 4,179 CURRENT ASSETS Cash at bank and in h8nd Debtors 22.938 1.302 24.239 22,938 1,302 24,239 19,123 19,123 CREDITORS Amounts falling due wllhin one year 1.765 1.765 375 NEf CURRENT ASSETSIILIABILITIESI 22,475 22.475 18,748 TOTAL ASSETS LESS CURRENT LIABILITIES 24,584 24.564 22,927 NET ASSETS FUNDS Unrestri¢ted funds RestriGted funds 24,564 24.564 22.927 For the year end 30 September 2021 the company was enlilled lo Èxèmpb"on from audit under Section 477 of thB Companies Ad 2006 relating to sm811 companies. Th8 members have not requirgd the company to obtain an audit in accordance with section 476 of the Compani8s Act 2006. The directors ackn¢edge IheiT responsibility for complying with the requirements of the Act with resped to accounting records and for the preparation of accounls. These accounts hav8 been prepared in ace(Tdance with the prov18ions applicable to companles subjèct lo the small companies. regime. The financial statements w8re appmved by the 808rf of Tnjstees and authorisfjd for issue on 25 May 2022 and were signed on ils behaKby.' Kartrn 8urks Trustee Thg notes form part of these financial slalements
REGISTERED CQMPANY NUMBER-. 10978609 (England and Wales) REGISTERED CHARITr NUMBER.. 1175898 Furbables Cat Rescue Not•s to the Financial Statm8nts for tho Ygar Ended 30 Soptfjmbfjr 2021 1 ACCOUNTING POLICIES Basis of preparing th• financial statomgnts The financial slatemenls of the charitable company hav8 been prepared in accordancè with the Charities SORP {FRS 1021'Accounting and Reporbng by Charilies-. Sialemenl of Recommended Practice applicable to charities preparing their acctsunt5 in accordancè with the Financial Reporting Standard applicable in the UK and Republic of Irdand IFRS 1021 leffectiwe 1 JanLJary 20151,, Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic ol Ireland, and the Companies Act 2006. The financial statèments have been prepared undèr the historical cost ¢onvenlion. Inrome All Incoma is re(wnised in the Slalement of Financial Activities once the charity has entitlement lo the fvnd5. It is probable Ihat the income will bo received and the amount can be measured reliably. For donations to be recognised the ch8rity will have been notified of the amounts and the settlement dale in writing. If therè ale conditions attaehed to the donation and this requires a lovel of performance before entillem@nl can be obtained then the income is (leferrèd until those conditions are fully rnet or thè fulfiltnent of those conditions 15 within the control of the charity and il is probable Ihal they will be fulfilled. Income from trading activities includes incomè earned from tiading acliviti8s at events. Income is received in exchange for supplying gwjs and servi, in ordèr to raise funds and is recognised when enlillemenl has o¢Gurred. Expmditure Liabilitses are racognised as expenditure as soon as th• is è legal or CDnstwctiVg obligats'on committing the charity lo that expenditure, it is probable that 3 transfer ol 8conomic bgnefils will be required in settlemènt and the amount of Ihe obligation can be measured reliably. Expenditure is aOunted for on an acciuals basis and has been c1855ified under headings that aggreoale all costs relating to the category. Where costs cannot be dir8Ctly attribut8d to a parti¢ulaT heading they have been allocaled to acl'vilies on a basis consislenl with the use of resources. Expgndilure is classified under Ihe following acb'vity headings_. Exp8nd41ure on ch4rilabl8 activities includes the direct costs of activities under18ken lo further the purposes of the charity, includin9 grants payable and all associaled support costs. Cost of ralsing fund$ comprfsés the ¢osls of commercial trading. Support costs are Ihosg that assist the work of the charity bul do not 1ctlY r&presenl charitable activlli•s and include office c051s, governance costs administrative support costs. They are incurred direcly in 8UPPOrt of expenditure on the objects of the charity. Where support costs cannot be directly attrfbuted to parb'cular headings they have been allocated lo cost of raising funds and expenditure on ¢haritable activiti05 on a basis conslstent the use of resources. 10
REGISTERED COMPANY NUNI8ER. 1097B609 (England and W8lesl REGISTERED CHARITY NUMBER.. 1175898 Furbables Cat RescL¢e Not•s lo Ihe Flnancl#l Statement5 foi thp Year Ended 30 Septembfjr 2021 1 ACCOUNTING POLICIES Taxation The charity 1$ an exempt charity wilhin Ihe meaning ol schedule 3 of the Charilies Act 2011 and Fs sidered (o pa55 Ihe ttssls sel out in Paragraph 1 Schedule 6 Finance Act 2010 and thereforo il meets the definition of a charitable company for UK corporalioD lax purposas. Fund accounting UnrestriGled funds can be used Sn accordan¢g with thè charitable obj¢¢liv95 at th* discrelion of Ihe tnjstees. Restricted fvnés ¢an only b? used for patticular restricted purposes within the objects ol the ¢harity. Restricbons arise when specifitrd by the donor or whon funds are raised for particular restricted purposes. Ftjrther explanallon of the nature an(1 purpose of 8ach fund is included in the notes to the financial stalernenl5. Tangible Fiyed Assets Depreciation is provided at the following annLJal rat8s in order lo write off Èa¢h asset over its estimated useful life. Motor Vehicles- 251a on cost Individual fixed assets costing £1.000 or more are capitalised at C05t. Cash at bank and in hand Cash at bank and cash in hand includes rash and short tem highly liquid investments with £ short maturity of three months or less from the dats of ac¥uisilion or opening of the deposit or similar account. Cfeditor8 and provisions Creditors and provisions are recegni$6d where the charity has A present obllgation rèsulting from past event that will probably result in the transfer of funds lo a third paty and the amounl due to settle the obligation can be rneasured or estimated reliably. Credilors an(J provisions arè normally recognised al their settletnent atnount afteT allowing for any trade discour7ts due. D•btors rr8de and other debtors 8re recognised al the setvemgnl arnounl dug aft¢r any tradg discount offered. Pr8paym8nts are valu8d 81 the amount Prepaid net of any trade discounts due. TRVSTEES REMUNERATIOPI AND BENEFITS Thero were no twsl¥trs' remuneration or other benefits for the year ended 30 September 2021, nor for the year ended 30 Septembor 2020. Trustee8' oxp&ns•$ There were no trustees, expenses pald for the year ènded 30 September 2021. nor for the year ended 30 Septemb8r 2020. 11
REGISTERED COMPANY NUMBER,. 10978609 (England artd Wales) REGISTERED CHARrrY NUNIBER.. 1175898 Furt)Jbl•s Cal R*8cuo Not•• lo lh• FlnAnelal Stst8m•nl8 lor Ihg Ygjr End•d JO S•ptgmb•r 2021 2 INCOME FROM DONATIONS AND LEGACIES 2020121 2019120 Dtsn8llon5 2J,706 3 INCOME FROPA CHARITABLE ACTIVITIES 2020121 2019120 Adopti Feos Gift Aid 10,640 2,249 12.756 2,786 4 INCOME FROM OTHER TRADING ACTIVITIES 2020121 2019120 G(xS ScAd 2,907 4.975 S EXPENDITURE ON CHARITABLE ACTIVITIES 2020121 2019r20 Events Vetertnary Fees Markeb'rKJ & PR A¢minislTation Vehde Ctssts and Travel An¢rTwls Fwjs & Consumables I.T Cc6 Depreaation Gc4)ds For Resale 793 26,792 159 642 2,142 4.040 373 2,089 3,462 40491 30,679 107 786 1.184 2,636 317 2,089 6 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2020121 2019120 Trade Credittys uuals and D8f8Fred Income 1,390 375 375 37S 7 DEBTORS 2020121 2019120 PrepayThnts arKI Ared lrnyjme 1.302 12
REGISTEREO COMPANYNUMBER.. 10978609 IEngland and Wales) REGISTERED CHARITY NUMBER.. 117S898 Furb•bloJ Cgt Re#cuo Not08 10 1118 Flnan¢lo1 Slatemont$ for tlitr Y•8r Ended 30 Septomber 2021 MOVEMENT IN FUNDS Nèt movoment In lunds At 30.09.21 AI 30.09,20 Unr•slrlcted fundi General fund 22,927 1,637 24,564 TOTAL FU14DS movemenl in funds. Included in th& abov8 Bre as lollows.. Incomlng Resources tesources expended Movement in lunds Unrestr6ctgd funds General fund 39,502 37.865 1.637 TOTAL FUNDS g STAFF COSTS AND ASSOCIATED EXPENSES The charrty employed no members of staff for the year ended 30 September 2021, nor for the year 30 Seplember 2020. 10 TANGIBLE FSXED ASSETS Motor Vehi¢l*s ToLIl At 01.10.2020 Addibons At 30.09.2021 8,357 8.357 8.357 8,357 Depreciation At 01.10,2020 Char At30.09.2021 4,178 2,089 6.267 4,178 6,267 Nel bcok v8lue at 30.09.2020 14rt book valuè Bt 30.09.2021 2,090 13
REGISTERED COMPANY NUMBER.. 10978609 (England and Wa1esl REGISTERED CHAfiITY NUMBER.. 1175898 Furb•bloN Cat Rogcu 14019• lo th& FlnAnclg1 StNlem•nt• foT tho Ygor Endod 30 Seplemb•r 2021 11 COMPARATIVE STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 SEPTEMBER 2020 2019120 2019120 Uni•J&lrlclod Rèstrlrled lunds lunds 2019120 Totsl funds Not•8 INCOME AND ENDOWMENTS FROM Dorn8tivr15 8t)[5 1¢gL?I"ie5 Charilable •ctlYltig8 Charitable acknvilies Other trading 8ciivilies 30,156 30.1 15.542 4,975 15.$42 4,975 Total 50.674 50,674 EXPENDETURE ON Charitsble èctlvltl•$ CttaTrt8ble ac*"viiies 40,491 40.491 Total 40,491 40A91 INCOME 10,183 10,183 RECONCIUATION OF FUNDS Total funds brought forward 12.744 12,744 TOTAL FUNDS CARRIED FORWARD 14
REGISTERED COMPANY NUM8ER". f0978609 IEn9land and Wales) REGISTEREO CHARITY NUMBER.. 1175898 Furb•blo# CAt R*ACUQ Nol•g lo IliB FIIiAnclo1 StAl•ments lor th• Yèar EndBd JO S&ptémbef 1021 12 COMPARATSVE MOVEMENT IN FUND8 FOR fHE YEAR ENDED 30 SEPIEMBER 2020 N•t mov8ment In fundj At 30.09.20 AI 30.09.19 Unr••bkt•d lund Gener4 furNI 12.744 10,183 22.¥27 TOTAL FUNDS Nel MOV?( In fvnd8. In¢luded In Ihé Abovo Alè 88 foll¢%.. Incomlng R•sources Movtmèni re¥ourc•s xpgnd•d In lunds Unrestrirted funds 50.674 40.491 10.183 TOTAL FUNOS 15