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 lE￿land and Wales)
REGISTERED CHARITY NUMBER.. 1175898
Furbabies Cat Rescue
Report C*f 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 a￿o￿ntS 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 p￿VenI10n 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 r*vlèw
Within the lim& per1￿ Mfrnlior￿I Furb￿{¢$ ttKsk In apt¥oxlmatety 207 cats, ol which 168 were
succe5slully rel￿med. 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 re￿rned. 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 w￿n 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 obtsir*d as part ol Ihe aoopts'on agreemont. This further
emonstrat8s our goals ol decreasing tho overrwdation of cats and d*Arnpioniny the overall well.
beiro and heallh of th8 ca
The rescue ￿ntinueS to be sUcL￿fUl through the grth¥ing sUp￿rt Df its fullowers. This is refleGt8d
through social plalfcvms such as our *pbsitg. I￿￿graM 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 finan￿al 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 dOr￿rS.
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_
FU￿ableS 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
Ka￿n 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
Fu￿able5 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 p￿paring 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 prO￿d￿r&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 tI￿t 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 fO￿ard
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 Stat*m8nts
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.
Exp*mditure
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
a￿Ounted 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 ￿1￿ctlY 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(x￿S 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 A￿r￿ed 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