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





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





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|||Balanc|e Sheet as at 31De|cember 2021|||
|---|---|---|---|---|---|---|
||||||2021|2020|
|||||Note|||
|Fixed assets|||||||
|Tangible assets|||||233|291|
|Current<br>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|





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||||Unrestricted||
|---|---|---|---|---|
||||funds|Total|
||||General|funds|
|Donations|and legacies;||||
|Donations<br>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|



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|b) C|osts oftrading<br>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|



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



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|||||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|



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|8<br>Tangible<br>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<br>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|





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|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|





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|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|





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





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





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|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<br>and donations|||41,465|76,077|
|Grants - other agencies|||5,156|1,284|
|Fostering<br>and adoption fees|||687|3,740|
||||57,682|110,255|
|Raising funds|||||
|Fundraising<br>costs||||(100)|
|Raffle Purchases|||(3,776)|(19,060)|
|Computer<br>software|and maintenance|costs||(386)|
||||(3,776)|(19,546)|
|Charitable<br>activities|||||
|Insurance|||(424)|(345)|
|Animal<br>care costs|||(32,947)|(22,651)|
|Kennels|||(19,933)|(34,750)|
|Repairs and renewals|||(180)|(240)|
|Office expenses|||(15)|(70)|
|Printing,<br>postage and stationery|||(765)|(2,547)|
|Subscriptions|||(4)|(216)|
|Charitable<br>donations|||(223)|(22,250)|
|Sundry expenses||||(417)|
|Travel and subsistence|||(1,794)|(4,669)|
|Advertising||||(964)|
|Accountancy<br>fees|||(532)|(700)|
|Bank charges|||(109)|(419)|
|Depreciation ofoffice equipment|||(58)|(73)|
||||(56,984)|(90,311)|