2020-12-31-accounts

			Page
Report ofthe	Trustees	1	lo	2
Independent	ExamlneVs Report
Statement of	Financial Activities
Balance Sheet
ftotss to the	Financial Statements	6	lo	9
Detailed Statement of Financial Activities		10	io	11

					2020	2019
					Unrestricted	Total
				Notes	fund	fundsf
INCOME	AND ENDOWMENTS		FROM
Donations	and legacies				31,994	39,550
Charitable	activities
Charitable					99,217	46,510
Other trading activities					848	1,130
Total					132,059	87,190
EXPENDITURE ON
Charitable	activities
General					748	749
Charitable					124,289	86,158
Other						1,437
Total					125,037	88,344
NET INCOMEI(EXPENDITURE)					7,022	(1,154)
RECONCILIATIOI4 OF FUNDS
Total funds brought		forward			3,470	4,624
TOTAL FUNDS CARRIED FORWARD					10,492	3,470

		2020	2019
		Unrestricted	Total
		fund	funds
CURRENT ASSETS	Notes	5	5
Cash at bank		11,271	4,550
CREDITORS
Amounts falling due within one year		(779)	(1,080)
NET CURRENT ASSETS		10,492	3,470
TOTAL ASSETS LESSCURRENT
LIABILITIES		10,492	3,470
NET ASSETS		10,492	3,470
FUNDS
Unrestricted funds		10,492	3,470
TOTAL FUNDS		10,492	3,47D

	the year e	nded 31 December 20	19.
	Trustees'	expenses
				2020	2019
	Trustees'	expenses			258
4.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
					Unrestricted
					fund
	INCOME	AND ENDOWMENTS	FROM
	Donations	and legacies			39,550
	Charitable	activities
	Charitable				46,510
	Other trading activities				1,130
	Total				87,190
	EXPENDITURE ON
	Charitable	activities
	General				749
	Chaditab le				86,158
	Other				1,437
	Total				88,344
	NET INC OMEI(EXPENDITURE)				(1,154)
	RECONCILIATION OF FUNDS
	Total funds brought forward				4,624
	TOTAL FUNDS CARRIED FORWARD				3,470

5.	CREDITORS:	CREDITORS:	AMOUNTS	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR
							2020	2019
								9
	Trade creditors Other creditors						(I) 780	1,080
							779	1,080
8.	MOVEMENT		IN FUNDS
							Net
							movement	At
						At 1.1.20	in funds	31.12.20
							9	5
	Unrestricted		funds
	General	fund				3,470	7,022	10,492
	TOTAL	FUNDS				3,470	7,022	10,492
	Net movement		in funds, included			in the abave are as follows:
						Incoming	Resources	Movement
						resources 5	expended f	in funds f
	Unrestricted		funds
	General	fund				132,059	(125,037)	7,022
	TOTAL	FUNDS				132,059	(125,037)	7,022
	Comparatives		for movement		in	funds
							Net
							movement	Ai
						At 1,1.19	in funds	31.12.19
							9	L'
	Unrestricted		funds
	General	fund				4,824	(1,154)	3,470
	TOTAL	FUNDS				4,824	(1,154)	3,470

Comparative	net movement in funds, incl	uded in the above are as follows.
		Incoming	Resources	Movement
		resources f	expended	in funds
Unrestricted	funds
General fund		87,190	(88,344)	(1,154)
TOTAL FUNDS		87,190	(88,344)	(1,154)

A current yea	r 12months and prior year	12 months combined position isas	follows:
			Net
			movement	At
		At 1.1.19 f	in funds f	31.12.20
Unrestricted	funds
General fund		4,624	5,868	10,492
TOTAL FUNDS		4,624	5,868	10,492

		incoming	Resources	Movement
		resouroes f	expended f	in funds E
Unrestricted	funds
General fund		219,249	(213,381)	5,868
TOTAL FUNDS		219,249	(213,381)	5,868

	2020	2019
	6	6
INCOME AND ENDOWMENTS
Donations and legacies
Donations	31,994	39,550
Other trading activities
Merchandise income	848	1,130
Charitable activities
Dog adoption fees Grants	99,217	45,510 1,000
	99,217	46,510
Total incomiing resources	132,059	87,190
EXPEND/TURE
Charitable activities
Dog online advertising Vets fees Dog travel and kennel costs Dog passports Dog payments Sponsorship Email account costs Food Consultancy	1,046 19,649 71,241 5,820 1,833 19,553 534 3,348 1,190	3,609 10,934 30,733 4,151 410 31,465 585 3,682
	124,214	85,569
Other
Donations		1,437
Support costs
Finance
Bank charges Independent examiners fee	43 450	750
	493	750
Governance costs
Trustees' expenses Accountancy and legal fees	330	258 330
	330	588
Totalresources expended	125,037	88,344
Net Income/(expenditure)	7,022	(1,154)

2020 0	2019f