2022-01-01-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements	7to 13

Stateme	nt of	Financial Activities for	the Year Ended 31 De	cember 2021
					Total
				Unrestricted	2021
			Note
Income and Endowments		from:
Donations and legacies				57 682	57 682
Expenditure on:
Raising funds				(3,776)	(3,776)
Charitable activities				(56,984)	(56,984)
Total expenditure				(60,760)	(60,760)
Net movement in funds				(3,078)	(3,078)
Reconciliation offunds
Total funds brought	forward			9,730	9,730
Total funds carried	forward			6,652	6,652
					Total
				Unrestricted	2020
			Note
Income and Endowments		from:
Donations and legacies				110,255	110,255
Expenditure on:
Raising funds				(19546)	(19546)
Charitable activities				(90,311)	(90,311)
Total expenditure				(109,857)	(109,857)
Net movement in funds				398	398
Reconciliation offunds
Total funds brought	forward			9,332	9,332
Total funds carried	forward			9,730	9,730

		Balanc	e Sheet as at 31De	cember 2021
					2021	2020
				Note
Fixed assets
Tangible assets					233	291
Current assets
Cash at bank	and in hand				7,651	10,534
Creditors: Amounts		falling due within	one year	10	(1,232)	(1,095)
Net current	assets				6,419	9,439
Net assets					6,652	9,730
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted					6,652	9,730
Total funds					6,652	9,730

			Unrestricted
			funds	Total
			General	funds
Donations	and legacies;
Donations from		individuals	41,465	41,465
Grants, including		capital grants;
Grants	from other charities		5,156	5,156
Regular giving and capital donations			11,061	11,061
Total for	2021		57,682	57,682
Total for	2020		110,255	110,255

b) C	osts oftrading activities
			Unrestricted
			funds	Total
			General	funds
		Note
Cost	ofraffles		3,776	3,776
Total	for 2021		3,776	3,776
Total	for 2020		19,060	19,060

			Unrestricted
			funds	Total
			General	funds
		Note
Governance	costs		56,984	56,984
Total for 2020			90,311	90,311

				Unrestricted
				funds	Total
				General	funds
Examination	fees
Independent	examiner's		fee	532	532
Depreciation,	amortisation		and other similar costs	58	58
Other governance		costs		56,394	56,394
Total for 2021				56,984	56,984
Total for 2020				90,311	90,311

8 Tangible fi	xed asset	s
			Furniture
			and
			equipment	Total
Cost
At 1 January 2021			455	455
At 31December	2021		455	455
Depreciation
At 1 January 2021			164	164
Charge for the year			58	58
At 31December	2021		222	222
Net book value
At 31December	2021		233	233
At 31December 2020			291	291
9 Cash and cash equivalents
			2021	2020
				f.
Cash on hand			1,616	207
Cash at bank			6,035	10,327
			7,651	10,534
10 Creditors:	amounts	falling due within one year
			2021	2020
Other creditors			1,232	1,095

11 Funds
	Balance			Balance
	at 1			at 31
	January	Incoming	Resources	December
	2021	resources	expended	2021
Unrestricted
General	(9,730)	(57,682)	60,760	(6,652)
	Balance			Balance
	at 1			at 31
	January	Incoming	Resources	December
	2020	resources	expended	2020
Unrestricted
General	(9,332)	(110,255)	109,857	(9,730)
12 Analysis ofnet assets between funds
			Unrestricted
				Total
			General	funds
Tangible fixed assets			233	233
Current assets			7,651	7,651
Current liabilities			(1,232)	(1,232)
Total net assets			6,652	6,652
				Total
				funds at
			Unrestricted	31
			funds	December
			General	2020
Tangible fixed assets			291	291
Current assets			10,534	10,534
Current liabilities			(1,095)	(1,095)
Total net assets			9,730	9,730

13 Analysis ofnet funds
	At 1January	At 31	December
	2021	Cash flow	2021
Cash at bank and in hand	10,534		10,534
Net debt	10,534		10,534
		At 1	At 31
		January	December
		2020	2020
Cash at bank and in hand		9,784	9,784
Net debt		9,784	9,784

Statement	ofFina	ncial Activities b fund f	or the Year Ended 31December	2021
			Total
			Unrestricted	Unrestricted
			2021	2020
Income and Endowments		from:
Donations and legacies			57,682	110,255
Total income			57,682	110,255
Expenditure on:
Raising funds			(3,776)	(19,546)
Charitable activities			(56,984)	(90,311)
Total expenditure			(60,760)	(109,857)
Net (expenditure)/income			(3,078)	398
Net movement in funds			(3,078)	398
Reconciliation offunds
Total funds brought	forward		9,730	9,332
Total funds carried	forward		6,652	9,730

Detailed Statem	ent		ofFinancial Activities for th	e Year Ended 31December	2021
				Total	Total
				2021	2020
Income and Endowments		from:
Donations and legacies	(analysed below)			57,682	110,255
Total income				57,682	110,255
Expenditure on:
Raising funds (analysed	below)			(3,776)	(19,546)
Charitable activities (analysed			below)	(56,984)	(90,311)
Total expenditure				(60,760)	(109,857)
Net (expenditure)/income				(3,078)	398
Net movement in funds				(3,078)	398
Reconciliation offunds
Total funds brought forward				9,730	9,332
Total funds carried forward				6,652	9,730

Detailed Sta	tement ofFi	nancial Activities for the	Year Ended 31December	2021
			Total	Total
			2021	2020
Donations and legacies
Raffle and Lottery Income			10,374	29,154
Appeals and donations			41,465	76,077
Grants - other agencies			5,156	1,284
Fostering and adoption fees			687	3,740
			57,682	110,255
Raising funds
Fundraising costs				(100)
Raffle Purchases			(3,776)	(19,060)
Computer software	and maintenance	costs		(386)
			(3,776)	(19,546)
Charitable activities
Insurance			(424)	(345)
Animal care costs			(32,947)	(22,651)
Kennels			(19,933)	(34,750)
Repairs and renewals			(180)	(240)
Office expenses			(15)	(70)
Printing, postage and stationery			(765)	(2,547)
Subscriptions			(4)	(216)
Charitable donations			(223)	(22,250)
Sundry expenses				(417)
Travel and subsistence			(1,794)	(4,669)
Advertising				(964)
Accountancy fees			(532)	(700)
Bank charges			(109)	(419)
Depreciation ofoffice equipment			(58)	(73)
			(56,984)	(90,311)