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|||||2021||2020||
|---|---|---|---|---|---|---|---|
|INCOMING<br>RESOURCES||||||||
||||Notes|||||
|(Unrestricted<br>funds):||||||||
|INCOMING RESOURCES FROM||||||||
|GENERATED FUNDS||||||||
|VOLUNTARYINCOME||||||||
|Donations<br>and legacies||||2,406||133,306||
|Memberships||||245||||
|National<br>door to door collections||||24,252||?A,548||
|Grant Income||||||15,987||
||||||26,903||173,841|
|ACTIVITIES FOR GENERATING||FUNDS||||||
|Sale ofdonated gifts||||242||5,114||
||||||242||5,114|
|TOTAL INCOMING|RESOURCES||||27,145||178,955|
|RESOURCESEXPENDED||||||||
|COST OF GENERATING FUNDS:||||||||
|Publicity||||279||330||
|Local projerxs||||281||||
|Door to door expenses||||551||||
|Shop costs and salaries||||5,356||21,976||
||||||6,467||22,306|
|CHARITABLE ACTIVITIES:||||||||
|Veterinary<br>fees||||10,625||4,220||
|Boarding ofliomeless|animals|||8,097||7,341||
|Costs and expenses||||(100)||140||
|Stationery<br>and telephone||||823||941||
|Bank charges and interest||||486||569||
|Professionat charges||||1,174||1,714||
|Insurance||||273||546||
|Sundry expenses||||1,252||210||
|HMRC Inlerest||||||I||
|Cash Discrepancies||||||7||
|Depreciation||||35||47||
||||||22,665||15,736|
|GOVERNANCE COSTS||||||||
|Independent<br>examiners|report||||300||300|
|TOTAL RESOURCES EXPENDED|||||29,432||38,342|
|NKT MOVEMENT IN FUNDS|||||(2,287)||140,613|
|TOTAL FUNDS AT|I JANUARY 2021||||167,484||26,871|
|TOTAL FUNDS AT|31DECEMBER 2021||||165,197||167,484|





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|4.|TANGIBLE FIXEDA|SSET|||||
|---|---|---|---|---|---|---|
||||Fixtures|dr|||
||||Fittings||Total||
||||||f||
||COST||||||
||At 1st January 2021||4,296||4,296||
||Additions||||||
||Disposals||||||
||At 31stDecember 2021||4,296||4,296||
||DEPRECIATION||||||
||At 1st January 2021||4,|156|4,156||
||Charge for the year|||35||35|
||Eliminated<br>on disposal||||||
||At 31stDecember 2021||4,|191|4,|191|
||NET BOOK VALUE||||||
||At 31stDecember 2021|||105||105|
||At 31stDecember 2020|||140||140|
|5.|SURPLUS/(DEFICIT)||||||
||||2021||2020||
||||f||||
||The surplus/(deficit)<br>is stated alter charging:||||||
||Independent<br>examiners|fees||300||300|



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