|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)|