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||Page|
|---|---|
|Business information||
|Approval<br>statement||
|Accountants'<br>report||
|Profit and loss account||
|Balance sheet||
|Notes to the accounts|6-7|





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||||||||||2020|
|---|---|---|---|---|---|---|---|---|---|
|Sales|||||||||21,271|
|Cost ofsales|||||||||10,273|
|Gross profit|||||||||10,998|
|Expenses||||||||||
|Rent, rates,|power and||insurance|||costs|||7,825|
|Repairs and||renewals|of|property||and equipment|||1,056|
|Telephone,|fax, stationery|||and other office||||costs|31|
|Advertising|and business|||entertainment|||costs||960|
|Accountancy,||legal and other|||professional|||fees|325|
|Depreciation||and loss/(profit)|||on|sale|||1,800|
|Other business expenses|||||||||239|
||||||||||12,236|
|Loss|||||||||(1,238|





||||Notes||2020|
|---|---|---|---|---|---|
||||||E|
|Fixed assets||||||
|Equipment,<br>machinery||and motor vehicles|3||7,200|
|Current assets||||||
|Bank/building<br>society||balances||1,593||
|Current<br>liabilities||||||
|Other liabilities|and accruais|||||
|Net current assets|||||1,268|
|Net assets|||||8,468|
|Capital account||||||
|Balance at start|of period||||9,706|
|Net loss|||||{1,238}|
||||||8,468|





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||||||||2020|
|---|---|---|---|---|---|---|---|
||||||||f.|
|Sales||||||||
|Donations|and Fundraising|||(net ofcosts)|||21,271|
|Cost ofsales||||||||
|Veterinary|fees inc Horse||passports||||4,995|
|Animal feed|||||||5,278|
||||||||10,273|
|Rent, rates,|power and|insurance costs||||||
|Field rent|||||||7,200|
|insurance|||||||625|
||||||||7,825|
|Repairs and|renewals|of property<br>and equipment||||||
|Repairs and maintenance|||||||1,056|
|Telephone,|fax, stationery||and other office|||costs||
|Stationery|and printing|||||||
|Advertising|and business||entertainment||costs|||
|Advertising|and PR||||||960|
|Accountancy,<br>legal and other professional||||||fees||
|Accountants<br>fees|||||||325|
|Depreciation|and loss/(profit)|||on sale||||
|Depreciation|||||||1,800|
|Other business expenses||||||||
|Sundry expenses|||||||239|





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|Stables||
|---|---|
||Stables|
|Cost||
|At 1 Aprii 2019|9,000|
|At 31 March 2020|9,000|
|Depreciation||
|Charge for the year|1,800|
|At 31 March 2020|1,800|
|Net book value||
|At 31 March 2020|7,200|
|At 31 March 2019|9,000|





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||FO|R ENGLAND|AND WALES<br>account|s|||
|---|---|---|---|---|---|---|
||||~<br>0<br>~||||
|Report to the trustees/|||TODWICK 8 KIVETON RESCUE &REHOMING|CENTRE (TAK)|||
|On accounts for the year|||31/03/2021<br>Charity no<br>1191364||||
|||ended|{ifany)||||
|Setout on pages|||||||
||||I report to the trustees on my examination<br>ofthe|accounts ofthe above|||
||||charity ("the Trust" )forthe year ended||||
|Responsibilities||and|As the charity's trustees,<br>you are responsible<br>for|the preparation<br>ofthe|||
|basis ofreport|||accounts<br>in accordance<br>with the requirements<br>of|the Charities Act 2011|||
||||("the Act").||||
||||I report in respect of my examination<br>of the Trust's accounts carried out||||
||||under section 145ofthe 2011Act and in carrying|out my examination,|I||
||||have followed<br>all the applicable<br>Directions given|by the Charity Commission|||
||||under section 145(5)(b)ofthe Act.||||
|Independent|||||||
|examiner's|statement||||||
||||I have completed<br>my examination.<br>I confirm that|no material<br>matters have|||
||||come to my attention<br>in connection<br>with the examination<br>(other than that<br>disclosed<br>below ') which gives me cause to believe that in, any material||||
||||respect:||||
||||~<br>the accounting<br>records were not kept in accordance<br>with section||130||
||||ofthe Charities Act; or||||
||||~<br>the accounts did not accord with the accounting<br>records; or||||
||||~<br>the accounts did not comply with the applicable<br>requirements||||
||||concerning<br>the form and content ofaccounts set out in the Charities||||
||||(Accounts and Reports) Regulations<br>2008|other than any requirement|||
||||that the accounts give a 'true and fair' view|which is not a matter|||
||||considered as part ofan independent<br>examination.||||
||||I have no concerns and have come across no|other matters<br>in connection|||
||||with the examination<br>to which attention<br>should|be drawn<br>in this report||in|
||||order to enable a proper understanding<br>ofthe|accounts to be reached.|||
||||*Please delete the w<br>sin the bracketsif they do not apply.||||
|||Signed".|Date:<br>17/12/2021||||
|||Name:|STEVEN GEORGE LAND||||
|Relevant professional|||||||
|qualification{s)||or body|||||
|||{ifany):|||||





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