2021-03-31-accounts

rtofthe Trustees
endent Examiner's Report
ment ofRnancfat	Acthrtties
tce Sheet
tothe Finendal	Statements	7 to 12
ed Statement of	Financial Aothrttiee	13 te 14

					31.3.21	31.3.20
			Unrestricted	Restricted	Total	Total
		Notes	fund 6	fund f	funds	funds
INCOME AND ENDOWMENTS	FROM
Donations and legacies			12,252		12,252	12,563
Charitable activities
Animal Welfare Shop			18,667 19,431		18,667 19,431	50,000
Other trading activities		2	17,581		17,581	23,576
Total			67,931		67,931	86,139
EXPENDITURE ON
Raising funds						183
Charitable activities
Animal Welfare Shop			59,050 7,080		59,050 7,080	80,675 5,605
Other						250
Total			66,130		66,130	86,713
NET INCOME/(EXPENDITURE)			1,801		1,801	(574)
RECONCILIATION OF FUNDS
Total funds brought forward			12,513		12,513	13,087
TOTAL FUNDS CARRIED FORWARD			14,314		14,314	12,513

~Pt Balance Sheet 31 March 2021
				31.3.21	31.3.20
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	fun dls
	Notes	F	6	F-	6
FIXEDASSETS
Tangible assets	6	3,589		3,589	4,546
CURRENT ASSETS
Debtors	7	1,075		1,075	1,682
Cash at bank		9,867		9,867	6,824
		10,942		10,942	8,506
CREDITORS
Amounts falling due within one year	8	(217)		(217)	(539)
NET CURRENT ASSETS		10,725		10,725	7,967
TOTAL ASSETSLESSCURRENT
LIABILITIES		14,314		14,314	12,513
NET ASSETS		14,314		14,314	12,513
FUNDS	10
Unrestricted funds				14,314	12,513
TOTAL FUNDS				14,314	12,513

OTHER TRADING ACTIVITIES
	31.3.21	31.3.20
		E
Fundra ising events	520	2,040
Shop income	17,001	21,441
Sponsorships	60	95
	17,581	23,576

		31.3.21	31.3.20
Volunteer	Co-ordinator	1	1
Animal Welfare Workers		4	4

for t	he Year Ended 31 March 2021	he Year Ended 31 March 2021	he Year Ended 31 March 2021
5.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
		Unrestricted	Restricted	Total
		fund	fund	funds
		L	L
	INCOME AND ENDOWMENTS	FROM
	Donations and legacies	12,563		12,563
	Charitable activities
	Animal Welfare	50,000		50,000
	Other trading activities	23,576		23,576
	Total	86,139		86,139
	EXPENDITURE ON
	Raising funds	183		183
	Charitable activities
	Animal Welfare	80,675		80,675
	Shop	5,605		5,605
	Other	250		250
	Total	86,713		86,713
	NET INCOME/(EXPENDITURE)	(574)		(574)
	RECONCILIATION OF FUNDS
	Total funds brought forward	13,087		13,087
	TOTAL FUNDS CARRIED
	FORWARD	12,513		12,513

6.	TANGIBLE FIXEDASS	ET	S
					Fixtures
					and
					fittings
					8
	COST
	At 1 April 2020				7,583
	Additions				240
	At 31 March 2021				7,823
	DEPRECIATION
	At 1 April 2020				3,037
	Charge for year				1,197
	At 31 March 2021				4,234
	NET BOOK VALUE
	At 31 March 2021				3,589
	At 31 March 2020				4,546
7.	DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
				31.3.21	31.3.20
				8
	Other debtors			1,075	1,682
8.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
				31.3.21	31.3.20 f
	Taxation and social security			(952)
	Other creditors			1,169	539
				217	539

Minimum lease payments under non-cancellable	operating leases fall due as follo	ws:
	31.3.21	31.3.20
	f	E
Within one year	8,640	8,590
Between one and five years	15,840
	24,480	8,590

MOVEMENT		IN FUNDS
								Net
								movement	At
							At 1.4.20	in funds	31.3.21
							F	6
Unrestricted		funds
General fund							12,513	1,801	14,314
TOTAL FUNDS							12,513	1,801	14,314
Net movement		in funds, included			in	the above	are as follows:
							Incoming	Resources	Movement
							resources f	expended	in funds K
Unrestricted		funds
General fund							67,931	(66,130)	1,801
TOTAL FUNDS							67,931	(66,130)	1,801
Comparatives		for movement		in	funds
								Net
								movement	At
							At 1.4.19	in funds f	31.3.20 F
Unrestricted		funds
General fund							13,087	(574)	12,513
TOTAL FUNDS							13,087	(574)	12,513
Comparative	net movement		in	funds,		included	in the above are as	follows:
							Incoming	Resources	Movement
							resources f	expended F	in funds F
Unrestricted	funds
General fund							86,139	(86,713)	(574)
TOTAL FUNDS							86,139	(86,713)	(574)

			Net
			movement	At
		At 1.4.19	in funds	31.3.21
			'f
Unrestricted	funds
General fund		13,087	1,227	14,314
TOTAL FUNDS		13,087	1,227	14,314

included in th	e above are as follows:
		Incoming	Resources	Movement
		resources f	expended f	in funds
Unrestricted	funds
General fund		154,070	(152,843)	1,227
TOTAL FUNDS		154,070	(152,843)	1,227

~Pi t	~Pi t
Detailed Statement of Financial Activities
for the Year Ended 31 March 2021
		31.3.21	31.3.20
		f	E
INCOME AND ENDOWMENTS
Donations and legacies
Donations		9,781	7,884
Gift aid		2,471	4,679
		12,252	12,563
Other trading activities
Fundraising events		520	2,040
Shop income		17,001	21,441
Sponsorships		60	95
		17,581	23,576
Charitable activities
Contract		16,667	50,000
Grants		21,431
		38,098	50,000
Total incoming resources		67,931	86,139
EXPENDITURE
Raising donations	and legacies
Event costs
Other trading activities
Purchases			87
Charitable activities
Wages		26,564	51,909
Pensions			23
Rates and water		178	243
Insurance		996	1,155
Light and heat		3,428	3,420
Telephone		725	659
Postage and stationery		661	47
Advertising		56	291
Sundries			852
Animal Welfare		11,421	8,170
Carried forward		44,029	66,769

for the Year En	ded 31 March 2021
		31.3.21	31.3.20
			f
Charitable activities
Brought forward		44,029	66,769
Farm donations		100	106
Rent		14,772	12,606
Volunteer expenses		134	697
Computer costs		97	311
Waste disposal		2,188	1,919
Property repairs		1,658	1,234
Training costs			340
Hygiene costs		326
Fixtures and fittings		1,197	1,515
		64,501	85,497
Supportcosts
Finance
Bank charges		549	303
Governance	costs
Accountancy	and legal fees	1,080	730
Total resources	expended	66,130	86,713
Net incomel(expenditure)		1,801	(574)