## ## ## ## ## ## |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|