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|Report ofthe trustees||
|---|---|
|Independent<br>examiner's|report|
|Statement offinancial|activities|
|Balance sheet||
|Notes to the accounts||





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|||||||Note||Unrestricted|Funds|Unrestricted|funds|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||2021||2020||
|Donations||||||||||||
|Adoption||||||||109,656||47,990||
|Microchip||||||||30||411||
|Fundraising||||||||160||2,487||
|Other||||||||25,421||3,056||
||||||||||135267||53,944|
|Other income||||||||||||
|Sales||||||||||1,546||
|Commissions||||||||2,149||486||
||||||||||2,149||2,032|
|Total income|||||||||137,416||55,976|
|Expenditure||||||||||||
|Food and accessories||||||||3,283||3,265||
|Transportation|and||carriage|||||43,803||18,591||
|Preparation,|care|and||maintenance||||15,119||12,227||
|Veterinary<br>and medication||||||||2,199||1,959||
|Fundraising<br>events||||||||289||306||
|Donations||||||||968||||
|Telephone||||||||1,031||I,799||
|Advertising||||||||1,160||2,424||
|Motor and travelling||||expenses||||2,407||2,230||
|Insurance||||||||1,976||271||
|Printing,<br>stationery|||and computer|||expenses||1,250||946||
|Repairs and maintenance||||||||3||||
|Cleaning<br>and|clothing|||||||156||||
|Bank and paypal||charges||||||176||33||
|Gain on currency||exchange|||||(|18)||64||
|Bookkeeping||||||||883||||
|Accountancy||||||||500||500||
|Sundry expenses||||||||396||51||
|Depreciation||||||2||9,810||482||
|Total expenditure|||||||||85,391||45,148|
|Net surplus|and|movement|||for|the year/period|||52,025||10,828|





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|||BALAN|CE SHEET|AS AT 30TH J|UNE 2021|||
|---|---|---|---|---|---|---|---|
||||Note|Unresh lcted|Funds|Unrestricted|Eurrds|
|||||2021||2020||
|Fixed assets||||||||
|Tangible<br>assets|||||29,429||1,447|
|Current<br>assets||||||||
|Prepalsnents||||555||||
|Cash at bank and in hand||||39,631||12,556||
|Total current|assets|||40,186||12,556||
|Creditors: amounts||falling due within|one year|||||
|Trade creditors||||1,215||||
|Other creditors||||5,047||1,027||
|Accruals||||500||2,14S||
|||||6,762||3,175||
|Net current assets|||||33,424||9,3S1|
|Net assets|||||62,853||10,S2S|
|The funds of|the charity:|||||||
|Maintenance|fund and|||||||
|total charity funds|||||62,853||10,S2S|





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||||||2021|2020|
|---|---|---|---|---|---|---|
|Food and accessories|||||310|1,487|
|Transportation<br>and||can iage||||1,050|
|Preparation,|care and||maintenance||8,810|1,564|
|Veterinary|and medication||||250|146|
|Fundraising|events|||||69|
|Telephone|||||1,221|1,634|
|Advertising||||||6S6|
|Motor and|travelling||expenses||2,833|1,45S|
|Insuranc e|||||1,716|100|
|Printing,<br>stationery||and computer||expenses|31|310|
|Cleaning|||||18||
|Bank and paypal charges||||||12|
|Plant and equipment|||||3327|120|
||||||18,516|S,636|





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||NOTES TO TH|E ACCOUNTS FOR|THE YEAR EN|DED 30TH JUNE 2|021|
|---|---|---|---|---|---|
|2|Tangible Axed assets||Motor|Plant and||
||||vehicle|equipment|Total|
||Cost|||||
||As at 1stJuly 2020|||1,929|1,929|
||Additions||30,954|6,838|37,792|
||As at 30th June 2021||30,954|8,767|39,721|
||Depreciation|||||
||As at 1stJuly 2020|||482|482|
||Charge for the year||7,739|2,071|9,810|
||As at 30th June 2021||7,739|2,553|10,292|
||Net book value|||||
||As at 30th June 2021||23,21S|6,214|29,429|
||As at 30ttt June 2020|||1,447|1,447|
|3|Cash at bank and in hand|||2021|2020|
||Barclays Bank PLC current|account||811|578|
||Santander UK PLC current|account||32,514|10,667|
||Wise Payments<br>Limited|||4,480||
||Paypal account|||682|1,311|
||Cash in hand|||1,144||
|||||39,631|12,556|
|4|Reconciliation<br>offunds|||2021|2020|
||Total maintenance<br>ftutd as|at 1stJuly 2020||10,828||
||Net surplus<br>and movement|for the year/period||52,025|10,828|
||Total maintenance<br>fund as|at 30th June 2021||62,853|10,$28|