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|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|
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|||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|
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||||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|||
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||||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|
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|||||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|