||||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|





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||||||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<br>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|





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|||2020|2019|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
|CURRENT ASSETS|Notes|5|5|
|Cash at bank||11,271|4,550|
|CREDITORS||||
|Amounts<br>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<br>funds||10,492|3,470|
|TOTAL FUNDS||10,492|3,47D|





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





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|5.|CREDITORS:|CREDITORS:|AMOUNTS|FALLING DUE WITHIN ONE YEAR|FALLING DUE WITHIN ONE YEAR|FALLING DUE WITHIN ONE YEAR|||
|---|---|---|---|---|---|---|---|---|
||||||||2020|2019|
|||||||||9|
||Trade creditors<br>Other creditors||||||(I)<br>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<br>5|expended<br>f|in funds<br>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|





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|Comparative|net movement<br>in funds,<br>incl|uded<br>in the above are as follows.|||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources<br>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<br>and prior year|12 months<br>combined<br>position isas|follows:||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 1.1.19<br>f|in funds<br>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<br>f|expended<br>f|in funds<br>E|
|Unrestricted|funds||||
|General fund||219,249|(213,381)|5,868|
|TOTAL FUNDS||219,249|(213,381)|5,868|



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





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|2020<br>0|2019f|
|---|---|