2021-03-31-accounts

			Page
Report ofthe Trustees		1	to	2
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		6	to	9
Detailed Statement of Financial Actlvltles			10

				fo	r the Y ar Ended 1 March	2021
							Period
							21.6.19
						Year Ended	to
						31.3.21	31.3.20
						Unrestricted	Total
						fund	funds
					Notes		8
INCOME	AND ENDOWMENTS			FROM
Donations	and legacies					50,287	27,346
EXPENDITURE ON
Other						~48496	23024
Total						48,496	23,024
NET INCOME						1,791	4,322
RECONCILIATION		OF FUNDS
Total funds brought			forward			4,322
TOTAL FUNDS CARRIED FORWARD						~6113	4322

		B~ISh I 31 March 2021
			31.3.21	31.3.20
			Unrestricted	Total
			fund	funds
		Notes	F	2
CURRENT ASSETS
Cash at	bank		8,352	4,802
CREDITORS
Amounts	falling due within one year		(2,239)	(480)
NET CURRENT ASSETS			6113	~4322
TOTAL	ASSETSLESSCURRENT	LIABILITIES	6,113	4,322
NET ASSETS			~61 13	~4322
FUNDS
Unrestricted funds			~6113	~4322
TOTAL	FUNDS		~61 13	~4322

	There were no trustees' expenses paid for the year ended 31 March 2021 no 31 March 2020.	There were no trustees' expenses paid for the year ended 31 March 2021 no 31 March 2020.	r for the period ended
3.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
			Unrestricted
			fund
			2
	INCOME AND ENDOWMENTS	FROM
	Donations and legacies		27,346
	EXPENDITURE ON
	Other		~23 024
	NET INCOME		4,322
	TOTAL FUNDS CARRIED FORWARD		4322

						Notes to th Financial Statements - for the Year Ended 31 March	Notes to th Financial Statements - for the Year Ended 31 March	Notes to th Financial Statements - for the Year Ended 31 March	n In d 2021
4.	CREDITORS:			AMOUNTS		FALLING DUE WITHIN ONE YEAR
										31.3.21	31.3.20
											2
	Trade creditors									1,243
	Other creditors									996	480
										2239	480
5.	MOVEMENT		IN FUNDS
										Net
										movement	At
									At 1.4.20	in funds	31.3.21
											2
	Unrestricted		funds
	General	fund							4,322	1,791	6,113
	TOTAL	FUNDS							~4322	~1791	~6113
	Net movement			in funds,	included			in the above are as follows:
									Incoming	Resources	Movement
									resources	expended	in funds
									2	P	2
	Unrestricted			funds
	General	fund							50,287	(48,496)	1,791
	TOTAL	FUNDS							~50 287	~48496)	1,791
	Comparatives			for movement			In	funds
										Net
										movement	At
										in funds	31.3.20
										8	2
	Unrestricted			funds
	General	fund								4,322	4,322
	TOTAL	FUNDS								4322	~4322

Compara	tive	net movement in funds, includ	ed in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
				2
Unrestricted		funds
General	fund		27,346	(23,024)	4,322
TOTAL	FUNDS		~27 346	~23 024)	~4322

		for the Year Ende	d 31 March 2021
					Period
					21.6.19
			Year Ended		to
			31.3.21		31.3.20
			2		8
INCOME AND	ENDOWMENTS
Donations and		legacies
Gifts				2	1
Donations			~50	285	27345
			~50 287		~27346
Total incoming		resources	50,287		27,346
EXPENDITURE
Other
Animal Feed			7,334		4,646
Animal Costs	(other)		7,022		1,237
Veterinary Costs			16,118		4,231
BuildingRand	Repairs		~12	653	~9612
			43,127		19,726
Support costs
Other
Travelling				400
Vehicle Expenses				223
Vehicle Fuel				578
Accountancy	fees			516	480
Insurance				912	539
Postage and	stationery			187	330
Sundries				298	68
Waste Disposal				513	449
Computer costs			1,357		746
Paypal Fees				341	686
Advertising				44
			~5369		~3298
Total resources		expended	~48	496	~23 024
Net Income			1	791	4322