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|||||Page|
|---|---|---|---|---|
|Report ofthe|Trustees||||
|Independent|Examiner's|Report|||
|Statement of|Financial|Activities|||
|Balance Sheet|||||
|ffotes to the|Financial Statements||5|to 9|
|Detailed Statement<br>of Financial Activities||||10|





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|||||202'I|2020|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes||8|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||33,444|31,994|
|Charitable<br>activities||||||
|Charitable||||156,218|99,217|
|Other trading activities||||495|848|
|Total||||190,157|132,059|
|EXPENDITURE ON||||||
|Charitable<br>activities||||||
|General<br>Charitable||||1,161<br>190,282|748<br>124,289|
|Other||||1,050||
|Total||||192,493|125,037|
|NET INCOME/(EXPENDITURE)||||(2,336)|7,022|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought|forward|||10,492|3,470|
|TOTAL FUNDS CARRIED FORWARD||||8,156|10,492|





|||2021|2020|
|---|---|---|---|
|||Unrestddmd|Total|
|||fundf|funds|
|FIXED ASSETS||||
|Tantpble assets||161||
|CURRENT ASSETS||||
|Debtors<br>Cash atbank||1,674<br>7,401|11,271|
|||9,075|11 271|
|CREDITORS||||
|Amounts falling due wtthtn one year|7|(1,080)|(779)|
|NET CURRENT ASSETS||7.995|10r492|
|TOTAL ASSETS LESS CURRENT||||
|LIABIIIIIE5||8,156|10~92|
|NET ASSETS||8,156|10,492|
|FUNDS||||
|Ulrestrttted<br>funds||8,156|10,492|
|TOTAL FUNDS||8,156|10,492|





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|||2021|2020|
|---|---|---|---|
|Merchandise|income|495|848|



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|COMPARATIVES FO|R THE ST|ATEMENT OF FINANCIAL<br>ACT|IVITIES|
|---|---|---|---|
||||Unrestricted|
||||fund|
||||8|
|INCOME AND ENDOWMENTS||FROM||
|Donations<br>and legacies|||31,994|
|Charitable<br>activities||||
|Charitable|||99,217|
|Other trading activities|||848|
|Total|||132,059|
|EXPENDITURE ON||||
|Charitable<br>activities||||
|General|||748|
|Charitable|||'I24,289|
|Total|||125,037|
|NET INCOME|||7,022|
|RECONCILIATION<br>OF FUNDS||||
|Total funds brought|forward||3,470|
|TOTAL FUNDS CARRIED FORWARD|||10,492|





|5.|TANGIBLE FIXEDASSETS|TANGIBLE FIXEDASSETS|TANGIBLE FIXEDASSETS|||||
|---|---|---|---|---|---|---|---|
||||||||Computer|
||||||||equipment<br>f|
||COST|||||||
||Additions||||||242|
||DEPRECIATION|||||||
||Charge for year||||||81|
||NET BOOK VALUE|||||||
||At 31 December 2021||||||161|
||At 31 December 2020|||||||
|6.|DEBTORS:AMOUNTS|FALLING DUE WITHIN ONE YEAR||||||
|||||||2021|2020|
||||||||f|
||Prepayments<br>and accrued||income|||1,674||
|7.|CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR|||||
|||||||2021<br>f|2020<br>f|
||Trade creditors<br>Other creditors|||||1,080|(1)<br>780|
|||||||1,080|779|
|8.|MOVEMENT<br>IN FUNDS|||||||
|||||||hlet||
|||||||movement|At|
|||||At|1.1.21<br>F|in funds<br>f|31.12.21<br>F|
||Unrestricted<br>funds|||||||
||General<br>fund|||10,492||(2,336)|8,156|
||TOTAL FUNDS|||10,492||(2,336)|8,156|
||hlet movement<br>in funds,|induded||in the above are as follows:||||
|||||Incoming||Resources|Movement|
|||||resources<br>f||expended|in funds<br>f|
||Unrestricted<br>funds|||||||
||General<br>fund|||190,157||(192,493)|(2,336)|
||TOTAL FUNDS|||190,157||(192,493)|(2,336)|





## 

|||||||Net||
|---|---|---|---|---|---|---|---|
|||||||movement|At|
||||||At 1.1.20|in funds|31.12.20|
|Unrestricted||funds||||||
|General|fund||||3,470|7,022|10,492|
|TOTAL|FUNDS||||3,470|7,022|10,492|
|Comparative||net movement|in funds,|included|in the above are as follows:|||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||||||||F|
|Unrestricted||funds||||||
|General|fund||||132,059|(125,037)|7,022|
|TOTAL|FUNDS||||132,059|(125,037)|7,022|



|A current yea|r 12months<br>and prior year|12months<br>combined<br>position<br>is|as follows:||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 1.1.20|in funds|31.12.21|
|Unrestricted|funds||||
|General fund||3,470|4,686|8,156|
|TOTAL FUNDS||3,470|4,686|8,156|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
|||||5|8|
|Unrestricted||funds||||
|General|fund||322,216|(3'I7,530)|4,686|
|TOTAL|FUNDS||322,216|(317,530)|4,686|





## 



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|||2021|2020|
|---|---|---|---|
|||6|8|
|INCOME AND ENDOWMENTS||||
|Donations<br>and legacies||||
|Donations||33,444|31,994|
|Other trading<br>activities||||
|Merchandise<br>income||495||
|Charitable<br>activities||||
|Dog adoption fees||156,218|99,217|
|Total incoming<br>resources||190,157|132,059|
|EXPENDITURE||||
|Charitable<br>activities||||
|Dog online advertising<br>Vets fees||175<br>7,460|1,046<br>19,649|
|Dog travel and kennel|costs|140,255|77,061|
|Dog payments||7,612|1,833|
|Sponsorship||14,052|19,553|
|Email account costs||631|534|
|Food|||3,348|
|Consultancy<br>Mechandise<br>costs||19,084<br>1,013|1,190|
|Computer<br>equipment||81||
|||190,363|124,214|
|Other||||
|Donations||1,050||
|Supportcos'ts||||
|Finance||||
|Bank charges|||43|
|Independent<br>examiners fee||450|450|
|||450|493|
|Governance costs||||
|Accountancy<br>and legal fees||630|330|
|Total resources expended||192,493|125,037|
|Net (expenditure)fin|come|(2,336)|7,022|