2021-04-05-accounts

Mrs J P Holah
Lady Neill, DL
Mrs S E Browne
Mrs N C Baguley
Mrs S D Neill
208493
Mrs J P Holah
Email: info@mcacharity. org.uk
End Cottage
Terrington
York
YO60 6PU
BHP LLP
2 Rutland Park
Sheifield
S102PD
National Westminster		Bank pic
42 High Street
Sheffield
S12GE
Julian Hodge Bank Ltd
1Central Square
Cardiff
CF10 1FS
Virgin Money pic
Jubilee House
Gosforth
Newcastle-upon-Tyne
NE3 4PL
Keebles LLP
Commercial House
14Commercial	Street
Sheffield
S12AT

				Page
Trustees' report				1-3
Independent	examiner's		report
Statement of	financial	activities
Balance sheet
Notes to the accounts

						Unrestricted	Endowment	Total	Total
						funds	funds	2021	2020
					Notes	E	5	E	E
1ncome nd endowmen			from.
Investments					3	135,104		135,104	169,209
~E* Cht
Raising funds
Investment management		costs					lgr669	19569	21 137
Charitable activities
Regular grants					5	54,500		64I500	93 100
One-off grants Support costs					5 6	47,550 5,158		47,650 5,158	87,600 3,300
Total expenditure						117g308	lgr669	136I977	205 137
Net gains/(losses)	on investments					1Or720	693/299	704gg19	(782 105)
Net income/(expenditure) funds			-net	movement	in	29~516	573/630	703I146	(818033)
Reconciliation ofFunds
Total funds brought	forward
at 6 April 2020						181g734	31065/646	31247~380	4065 i13
Total funds carried forward
at 5April 2021						211,250	3,739,276	3,950,526	3,247,380
All income and expenditure			amounts	relate to continuing		activities.

					2021	2020	2020
						as	restated
			Notes			F.	6
Fixed assets
Investments			10		3,873,662		3,189,120
Current assets
Cash at bank and in		hand		80,698		60,602
Creditors:	amounts	falling due		80,698		60,602
within one	year		11	(3,834)		(2,342)
Net current	assets				76,864		58,260
Net assets			12		3,950,526		3,247,380
Charity funds
Capital funds
Endowment	funds				3,739,276		3,065,646
Income funds
Unrestricted	income funds				211,250		181,734
					3,950,526		3,247,380

F	OR THE YEAR ENDE	OR THE YEAR ENDE	DSAPRIL 2021
2	Prior year's statement		offinancial activities
				Unrestricted	Endowment	Total
				funds	funds	2020
					5	6
	In erne ndendowmentsfrom
	Investments			160,209		169,209
	~E* it
	Raising funds
	Investment management		costs		21,137	21,137
	Charitable activities
	Regular grants Oneself grants			03,100 87,600		93,100 87,600
	Support costs			3,300		3,300
	Total expenditure			184,000	21,137	205,137
	Net losses on investments			(25,485)	(756,620)	(782,105)
	Net expenditure	- Net	movement in funds	(40i276)	(777g757)	(818033)
	Reconciliation of	funds
	Total funds brought	forward at 6 April 2019		222r010	3i843i403	4065413
	Total funds carried forward at 5April 2020			181,734	3,065,646	3,247,380
3	Income from investments
					2021	2020
					6
	Income from listed Interest receivable	investments			136,075 28	168,447 762
					136,104	169,209

FO	R THE YEARENDE	D5APRIL 20	21
4	Total expenditure
			Other	Grant	Total	Total
			costs	funding	2021	2020
				6	6	6
	Raising funds
	Investment management	costs	19,669		19,669	21,137
	Charitable activities
	Regular grants One-off grants Support costs		5,158	64/500 47/650	64,500 47,650 5,158	93,100 87,600 3,300
			24,827	112,150	136,977	205,137

Grants payable
	2021	2020
	5	E
Regular grants One-off grants	64,500 47,650	93,100 87,600
	112,150	180,700
	2021	2020
	5
Regular grants comprise:
Animal Health Trust Devon Wildlife Trust Dog Lost Friends ofConservation PDSA (for Sheffield)	1,000 1,000 3,000 10,000	20,000 1,000 1,000 3,000 10,000
RSPCA Sheffield Branch Safe Haven for Donkeys in the Holy Land Sebakwe Black Rhino Trust Sheffield Wildlife Trust SPANA Support Dogs The Brooke Hospital for Animals The Donkey Sanctuary The Guide Dogs for the Blind Association The Moorland Mousie Trust Tusk Trust Wild Planet Trust Wildfowl ik Wetlands Trust World Horse Welfare WWF-UK	10,000 1,000 5,000 1,000 2,500 8,000 3,000 1,000 2,000 5,000 3,000 1,000 2,000 5,000	14,600 1,000 5,000 1,000 2,500 10,000 3,000 2,000 1,000 5,000 3,000 3,000 2,000 5,000
	64,500	93,100

5	Grants payable - continued			2021	2020
	One-off grants comprise:
	African Forest Elephant Foundation All Creatures Great and Small Amphibians 5 Reptile Conservation		Trust	3,000 500	5,000 500 500
	Animals Asia Foundation Animals in Distress Brent Lodge Bird5Wildlife Trust Bristol DAWG			1,000 500	2,000 1,000 1,000
	British Trust for Ornithology (BTO) Cheetah Conservation Fund UK Chester Zoo Compassion in World Farming Cuan Wildlife Rescue			2,000 2,000 1,000	2,000 3,000 500
	Environmental Investigation Agency Ferne Animal Sanctuary		UK	3,000 200	4,000
	Forever Hounds Trust			500
	Fdends of Inti Wara Yassi Galapagos Conservation Trust Good Life Dog Rescue			250	1,000 3,000
	Greyhound Trust Happy Paws Puppy Rescue			500	1,000
	Harper Asprey Wildlife Rescue HART Wildlife Rescue			500	2,000 500
	HAT UK (for Himalayan Animal Rescue Trust)				500
	Hedgehog Welfare			1,500
	Help in Suffering (UK) Helping Rhinos Hoggies Respite			1,000 1,000	1,000 1,000 600
	Hope Rescue
	Idlewild Animal Sanctuary				500
	International Cat Care IFAW (International Fund for Animal Welfare) IOSF (International Otter Survival Fund) Isle ofWight Donkey Sanctuary			2,000 250	500 3,000 2,000
	Magdalen Environmental Trust				500
	Mona-UK Mossburn Animal Centre			1,000	500
	Nottinghamshire Wildlife Trust				500
	Nowzad Oak Tree Animals Charity Orangutan Appeal UK			1,000	1,000 1,000 1,000
	Subtotal carried forward			22,000	40,600

	2021	2020
Subtotal brought forward	6 22,900	E 40,600
Prickles and Paws Hedgehog Rescue Rainforest Concern Red Squirrel South-West Project Red Squirrel Survival Trust Redwings Horse Sanctuary Remus Memorial Horse Sanctuary	500 1,000 500 500	2,000 2,000 2,000
ROLDA UK
Royal Zoological Society of Scotland RSPCA (for Yorkshire) Rushton Dog Rescue Save the Rhino Sea Life Trust	1,000 1,000 3,000	500 500 1,000 3,000
Secret World Wildlife Rescue South of Scotland Wildlife Hospital Trust Southern Thailand Elephant Foundation Team Poundie The Bat Conservation Trust The Born Free Foundation 'The Captive Animals Protection Society	500 1,000 5,000 1,000 250	3,000 1,000 10,000 1,000 1,000 2,000
The David Shepherd Wildlife Foundation The Flicks Foundation The Folly Wildlife Rescue Trust The Hugs Foundation	1,000 250	1,000 500
The Mayhew Home The Royal Veterinary College Animal Care Trust The Vincent Wildlife Trust TIA Greyhound ik Lurcher Rescue Warwickshire Hedgehog Rescue West Yorkshire Dog Rescue Wild Futures Wild Welfare World Animal Protection Worldwide Veterinary Service WWF-UK (Australian Bushfire Appeal) Yorkshire Wildlife Trust	1,000 2,000 1,000 1,000 250 1,000 1,000 1,000	10,000 1,000 500 500 1,000 3,000 500
	47p650	87,600

Support co	sts
			2021	2020
			E	E
Accountancy Independent Bank charges Administration	charges examination costs	charges	3,282 552 50 1,274	1,788 552 94 866
			5,158	3,300

				Unrestricted	Endowment	Total	Total
				Funds	Funds	2021	2020
	Listed inv stmen						as restatedf
	Market value at 6 April 2020 Disposals at opening book value Acquisitions at cost Change in value in the year			113,745 (20,514) 22,758 10,720	3,059,532 (695,452) 664,249 693,299	3,173,277 (715,966) 687,007 704,019	3,970,379 (722,048) 708,275 (783,329)
	At 5April 2021			126r709	3r721628	3848337	3173277
	Investment cash			7,677	17,648	25,325	15,843
	At 5 April 2021			134J386	317391276	3~873g662	3/189~120
	Historical cost:
	At 5 April 2021			123,059	2,989,883	3,112,942
	At 5 April 2020			125,336	2,930,925	3,056,261
11	Creditors: amounts	falling due within one year				2021f	2020f
	Administration charges Independent examination Accountancy charges		charges			552 3,282	2 552 1,788
						3,834	2,342

Analysis ofnet assets betw	een funds
				Unrestricted	Endowment	Total
				Fund	Fund
Fund balances at 5April 2021are represented Investments Current assets Creditors: amounts falling due within one year			by:	E 134,386 80,698 (3,834)	6 3,739,276	3,873,662 80,698 (3,834)
				211/250	3~7391276	3g950526
Fund balances at 5April 2020are represented Investments Current assets Creditors: amounts falling due within one year			by:	123~474 60,602 (2,342)	3065g646	3 189120 60,602 (2,342)
				181I734	3~065~646	3247 380
Unrealised gains included above in the 2021
balances:
On investments				3I650	731g745	735~395
				3,650	731g745	735I395
Reconciliation ofmovements Unrealised gains at 6 April 2020 In respect ofdisposals in year	in unrealised	gains		(11,591) 7,910	128/607 (34,863)	117,016 (26,953)
Net gains on revaluations in year				(3,681) 7,331	93,744 638,001	90,063 645,332
Unrealised gains at 5 April 2021				3I650	731g745	735I395