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||||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||||
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||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.|||||||
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||||||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|
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|||||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|
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||||||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|
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|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|
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||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|