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|---|---|---|
|Legal and Administrative|Details||
|Trustees Report||2-5|
|Independent<br>Examiner's|Report||
|Receipts and Payments|Account||
|Statement<br>ofAssets and|Liabilities||
|Notes to the Financial Statements|||





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|||For the Year Ended|31 December 20|20|||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|2020|2019|
||||Funds|Funds|Total|Total|
|Incoming Resources|||||||
|Donations<br>&Legacies|||86,509||86,509|58,308|
|Adoption Fee|||20,800||20,800|20,669|
|Sponsorship|||8,026||8,026|6,010|
|Grants|||13,000|3,000|16,000||
|Other Income|||39||39|475|
|Total Incoming Resources|||128,374|3,000|131,374|85,462|
|Resources expended|||||||
|Cost ofactivities<br>in furtherance||ofthe charity's objects|||||
|Advertising|||1,750||1,750|2,359|
|Behaviour Support|||1,375||1,375|1,825|
|Casual Wages|||24,586||24,586|21,546|
|Rent|||16,380||16,380|14,175|
|Emergency<br>Boarding|||168||168||
|Computer<br>& It Costs|||456||456|162|
|Insurance|||1,183||1,183|630|
|Motor vehicle|||11,000|3,000|14,000||
|Office/General<br>Expenses|||661||661|385|
|Equipment<br>Purchases|||1,932||1,932|1,879|
|Professional<br>Services|||5,268||5,268|471|
|Accountancy<br>Fee||||||640|
|Paypal Fees|||421||421|468|
|Telephone<br>And Internet|||341||341||
|Printing,<br>Postage And Stationery|||56||56|160|
|Microchips|||221||221|408|
|Travel And Accommodation|||2,832||2,832|3,946|
|Uniform|||576||576|108|
|Sundry Expenses|||619||619|657|
|Utility Expenses|||3,330||3,330|2,327|
|Vet Bills And Medication|||31,973||31,973|42,875|
|Cleaning<br>Supplies|||2,101||2,101||
|Total expensed<br>resources|||107,230|3,000|110,230|95,021|
|Net income/(deficit)|for the year||21,144||21,144|(9,559)|
|Transfer between<br>funds|||||||
|Funds<br>brought<br>forward|||27,277||27,277|36,836|
|Funds carried forward|||48,421||48,421|27,277|





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||||2020|2019|
|---|---|---|---|---|
||||Total Funds|Total Funds|
||||F.|K|
|Nlonetary assets:|||||
|Current account|||48,291|27,147|
|Cash in hand|||130|130|
|Total Monetary Assets|||48,421|27,277|
|Total Assets|||48,421|27,277|
|Represented<br>by funds|||||
|General funds|||48,421|27,277|
|Total Funds|||48,421|36,836|
|Assets retained for Charity Use|||||
|Motor Vehicle|||14,000||
|Total Assets retained|for Charity|Use|14,000||
|Non-Monefary<br>assets|and liabilities||||
|Liabilities|||||
|Independent|Examination|Fee|(795)|(700)|
||||r<br>(795|(700)|





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