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2021-12-31-accounts

Page
Report ofthe Trustees 'I to 6
Independent Examiner's Report
Statement of Financial Activities
Statement of Financial Position
Notes to the Financial Statements 10to 14
Detailed Statement of Financial Activities

In our care 2021 2021 2021 2021 In our care In our care
31(12(20: 2020 2020 2020 (2020) 31(12(21:
At
In foster		 Taken Re- Transferred to Euthanised At In foster
Goddard
care		 into our homed RSPCA animal or died BSB care
Kennels care center's
I7o s
Rabbits
Total		 10 24(21)
25(22)		 17(24)
17(24)		 3 (-)
4(2)		 2 (1)
-(3)
2(4)		 5:7
The numbers in brackets relate to 2020 figures.

2021 2020
Unrestricted Restricted Total Total
Notes funds
6		 funds funds
E		 fundsf
INCOME AND ENDOWMENTS FROM:
Donations and legacies 134,580 134,580 3,519
Charitable
activities
Fundraising
and collection boxes		 3,142 3,142 3,331
Subscriptions 505 505 544
Other income 125 125 80
Rehoming fees 1,370 1,370 1,850
Society grant 24,134 24,134 25,173
Investment
income		 2 13 13 606
Other —rental income 1,220 1,220
Total 165,089 165,089 35,103
EXPENDITURE ON:
Charitable
activities
Direct charitable
expenditure		 35,733 35,733 19,530
Administration
expenditure		 2,963 2,963 2,349
Total 38,696 38,696 21,879
NET INCOME 126,393 126,393 13,224
RECONCILIATION OF FUNDS
Total funds brought forward 143,151 143,151 129,927
TOTAL FUNDS CARRIED FORWARD 269,544 269,544 143,151

2021 2020
Unrestricted Resbicted Total Total
funds funds funds funds
Notes 6 E 6 K
CURRENT ASSETS
Debtors 5 1,610 1,610 324
Prepayments
and accrued income		 84,939 84,939 3,469
Cash at bank 185,218 185,218 144,009
271,767 271,767 147,802
CREDITORS
Amounts
falling due within one year		 6 (2,223) (2,223) (4,651)
NET CURRENT ASSETS 269,544 269,544 143,151
TOTAL ASSETS LESSCURRENT LIABILITIES 269,544 269,544 143,151
NETASSETS 269,544 269,544 143,151
FUNDS
Unrestricted
funds:
General fund 269,544 143,151
TOTAL FUNDS 269,544 143,151

Unrestricted Restricted Total
fundsf funds
8		 funds
8
INCOME
AND ENDOWMENTS		 FROM
Donations and legacies 3,519 3,519
Charitable
activities
Fundraising
and collection		 boxes 3,331 3,331
Subscriptions 544 544
Other income 80 80
Rehoming fees 1,850 1,850
Society grant 25,173 25,173
Investment
income		 606 606
Total 35,103 35,103
EXPENDITURE
ON
Charitable
activities
Direct charitable
expenditure		 19,530 19,530
Administration
expenditure		 2,349 2,349
Total 21,879 21,879
NET INCOME 13,224 13,224
RECONCILIATION
OF FUNDS
Total funds
brought
forward		 129,927 129,927
TOTAL FUNDS CARRIED FORWARD 143,151 143,151
5. DEBTORS: AMOUNTS FALLING DUE WITHON ONE YEAR
2021 2020
VAT 8
1,610		 8
324
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
E 8
Accrued expenses and deferred income 2,223 4,651

MOVEMEN T
IN FUNDS
Net
movement
Unmstricted funds At 1/1/21
f		 in funds
f		 At 31/12/21
f
General fund 143,151 126,393 269,544
TOTAL FUNDS 143,151 126,393 269,544
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources
f		 expended
f		 in funds
f
Unrestricted funds
General fund 165,089 (38,696) 126,393
TOTAL FUNDS 165,089 (38,696) 126,393
Comparatives for movement in funds
Net
movement
At1/1/20
f		 in funds
f		 At 31/12/20
f
Unrestricted funds
General fund 129,927 13,224 143,151
TOTAL FUNDS 129,927 13,224 143,151
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources
f		 expended
f		 in funds
Unrestricted funds
General fund 35,103 (21,879) 13,224
TOTAL FUNDS 35,103 (21,879) 13,224

FOR TH E YEAR ENDED 31 DECEMBER 2021
2021
E		 2020
f
INCOME
AND
ENDOWMENTS
Donations
and legacies
Donations 5,882 3.222
Gift aid 155 297
Legacies 128,543
134,580 3,519
Investment
income
NS&l income bonds and bank interest 13
Other —rental income
Sub-let cat pens 1,220
Charitable
activities
Fundraising
and collecting		 boxes 3,142 3,331
Membership
subscriptions		 505 544
Pet insurance
commission		 125 80
Rehoming fees 1,370 1,850
Society grant 24,134 25,173
29,276 30,978
Total incoming
resources		 165,089 35,103
EXPENDITURE
Charitable
activities
Society regional
contributions		 12,128 1,378
Veterinary fees 5,117 6,792
Boarding fees 18,448 11,360
Leads, collars, beds, food 40
Support costs 35,733 19,530
Other
Insurance 524 524
Fundraising
costs		 240
Postage and stationery 67 503
Sundries 40 135
Travelling expenses 9 71
Society legacy service administrafion fee 1,376
2,256 1,233
Governance costs
Independent
examination		 fee 707 1,116
Total resources
expended		 38,696 21,879
Net income 126,393 13,224