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





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|||||fo|r the Y ar Ended<br>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|





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|||B~ISh<br>I<br>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<br>funds|||~6113|~4322|
|TOTAL|FUNDS||~61 13|~4322|





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





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|||||||Notes to th<br>Financial Statements<br>-<br>for the Year Ended 31 March|Notes to th<br>Financial Statements<br>-<br>for the Year Ended 31 March|Notes to th<br>Financial Statements<br>-<br>for the Year Ended 31 March|n In<br>d<br> 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|





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|Compara|tive|net movement<br>in funds,<br>includ|ed<br>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|



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|||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<br>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<br>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|