| 1 | Activities, Achievements 8 Performance. |
Activities, Achievements 8 Performance. |
.4 | |
|---|---|---|---|---|
| 1.1 | Statutory Declaration. | .4 | ||
| 1.2 1.3 1.4 |
Overview (Executive Summery j.. Activities, Achievements &Performance How the Public Have Benefitted.. |
(In More Detailj.... | .4 .4 .5 |
|
| 1.5 | Trustee Development. | .6 | ||
| 1.6 | Looking Ahead .. | .6 | ||
| 2 | Financial Review.. | .7 | ||
| 2.1 | Details ofAny Funds Materially in Deficit.. |
.7 | ||
| 2.2 | Policy on Reserves.. | .7 | ||
| 2.3 | Principal Sources ofFunding and Outgoings. |
.7 | ||
| 2.4 | Remuneration ofTrustees. |
.7 | ||
| 2.5 | Financial Status | .7 | ||
| 2.6 | Statutory Statements on Uabilities . |
.7 | ||
| 3 | Reference and Administration Details.................. |
.8 | ||
| 3.1 | Charity Name &Registration | .8 | ||
| 3.2 | Charity's Address. . | .8 | ||
| 3.3 3.4 |
Names ofthe Trustees Who Manage the Names ofAdvisors &Senior Members of |
Charity ..... Staff. |
.......8.8 | |
| 3.5 | Bank | .8 | ||
| 3.6 | Independent Examiner. |
.......8 | ||
| 4 | Structure, Governance &Management 4.1 Type ofGoverning Document. |
.8.8 | ||
| 4.2 | Chadtable Objects ............................... |
..8 | ||
| 4.3 | Trustee Selection Methods | .9 | ||
| 5 | Statement ofRnancial Activity. | .10 | ||
| 5.1 | Financial Report by Trustee/Treasurer. . | ..10 | ||
| 5.2 | Receipts &Payments During the Financial |
Year Ended March | 2021..............11 | |
| 5.3 | Notes to the Accounts .. | ..12 |
| Page | ||
|---|---|---|
| General Information | ||
| Trustees Annual Report |
2-3 | |
| Accountants Report |
||
| Income and Expenditure | Account | |
| Statement ofAssets and | Liabilities | |
| Notes to the Financial Statements | 7-8 |
| Unrestricted | Restricted | Total | |||||
|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | |||||
| 2021 | 2021 | 2021 | |||||
| 8 | |||||||
| Incoming Resources | |||||||
| incoming resources from chantable |
activities. | ||||||
| Dog training incoming resources from generated |
funds: | 7,110 | 7,110 | ||||
| Donations received |
482 | 482 | |||||
| Donations received from Darwin |
Dogs CIC | 1,764 | 1,670 | 3,434 | |||
| Total incoming resources |
9,356 | 1,670 | 11,026 | ||||
| Resources Expended | |||||||
| Chantable activities: |
|||||||
| l3irect costs —training fees | 6,972 | 6,972 | |||||
| Management and administration: |
6,972 | 6,972 | |||||
| Travel and subsistence | 100 | 100 | |||||
| Computer software and maintenance |
29 | 29 | |||||
| Insurance | 124 | 124 | |||||
| Printing postage and stationery Telephone |
143 138 |
143 138 |
|||||
| Accountancy | 179 | 179 | |||||
| Subscriptions | 168 | 169 | |||||
| Depreciation of plant and equipment |
12 | 12 | |||||
| 894 | 894 | ||||||
| Totalresources expended |
7,866 | 7,866 | |||||
| Net incoming/(outgoing) resources |
1,490 | 1,670 | 3,160 | ||||
| Funds balance as at 1 September 2020 | |||||||
| Funds balance carry forward at 31March 2021 | 1,490 | 1,670 | 3,160 |
| As At | |||
|---|---|---|---|
| 3If03/21 | |||
| Notes | |||
| FIXEDASSETS | |||
| Plant and equipment | 66 | ||
| CURRENT ASSETS | |||
| Bank current Bank current |
account account |
3,246 150 |
|
| Cash in hand |
2 | ||
| 3,466 | |||
| CREDITORS —amount falling due after one year | |||
| Other creditors | I306) | ||
| NET ASSETS | 3,160 | ||
| RESERVES | |||
| Unrestricted Funds Restricted Funds |
1,490 1,670 |
||
| 3,160 |
| Plant and | Totals | ||||
|---|---|---|---|---|---|
| equipment | 6 | ||||
| Cost | 6 | ||||
| Additions | 79 | 79 | |||
| As at 31 | March 2021 | 79 | 79 | ||
| Depreciation | |||||
| Provided | during | the period | |||
| As at 31 | March 2021 | ||||
| Net Book Value | |||||
| As at 31 | March 2021 | 68 | |||
| CREDITORS: AMOUNTS | FALLING DUE WITHIN ONE YEAR | ||||
| 31 March | |||||
| 2021 | |||||
| 6 | |||||
| Accruals and deferred |
income | 306 | |||
| 306 | |||||
| ANALYSIS OF NET ASSETS BETWEEN FUNDS | |||||
| Unrestricted | Restricted | Total | |||
| Funds | Funds | Funds | |||
| 6 | E | ||||
| Tangible fixed assets Cash at bank Short term liabilities |
68 1,728 (306) |
1,670 | 68 3,398 (306) |
||
| Total Net Assets | 1,490 | 1,670 | 3,160 |