2021-12-31-accounts

			Restricted	Unrestricted
			funds	funds	Total	Total
		Note	2021	2021	2021	2020
Incoming resources
Branch share ofNational collection Subscriptions and donations Collecting boxes				24,5]8 25,234 263	24,518 25,234 263	24,551 24,556 435
Rehoming Bank interest Sale ofgoods				15,076 72 97	15,076 72 97	22,820 340 752
Other income				4,715	4,715	5,586
Total incoming resources				69,975	69975	79,040
Resources expended
A) Animal Welfare
Hardship cases Rehoming animals Fostering expenses Advertising				1,196 37,568 6,372 50	1,196 37,568 6,372 50	1,198 48,813 6,543
Donations				500	500
				45,686	45,686	56,554

					Restricted	Unrestricted
					funds	funds	Total	Total
					2021	2021	202]	2020
				Note
B) Branch administration
Independent examination						850	850	850
Telephone						90	90
Insurance						524	524	524
Sundry expenses						3,858	3,858	1,524
Bank charges						269	269	82
Stationery and	printing					836	836	406
Storage						4,198	4,198	1,900
RSPCA goods						237	237	673
Administration	wages					14,632	14,632	14,248
Pension costs						439	439	428
						25,933	25,933	20,635
C) Payments	to RSPCA,			HQ
Branch Contribution						(1,811)	(1,811)	12,141
Total resources expended						69,808	69,808	89,330
Net incoming/(outgoing)				resources		167	167	(10,290)
for the year
Gain/(loss) on	revaluation			ofinvestments		24,052	24,052	12,331
Transfer to designated		funds
Transfer to restricted funds
Net movement	in funds					24,219	24,219	2,041
Fund balances	brought		forward			208,813	208,813	206,772
Fund balances	carried	forward				233,032	233,032	208,8]3

					202]	2020
Current assets
Stock					258	348
VAT Debtor					1,664	1,810
Charities Official Investment			Fund		162,405	138,352
Cash at bank	and in	hand			70,079	69,153
					234,406	209,663
Creditors: amounts		falling	due within	one year
Accruals					1,374	850
Net assets					233,032	208,813
Fund balances
Unrestricted	funds				233,032	208,813
Total funds					233,032	208,813

	2021	2020
Other Dog Shows	88
Sundry		454
Regional board grant	I,900
Other fairs	563
Pets at home		229
Facebook sales	2,164	4,903
	4,715	5,586

3.	Hardship	Hardship	eases
				2021	2020
					f.
Veterinary	fees			l,i96	1,198
4. Rehoming
				2021	2020
Veterinary	fees			29,415	37,352
Animal boarding		charges		7,920	11,461
Volunteer	expenses			233
				37,568	48,813
	Sundry expenses
				2021	2020
Animal treatments				240	340
Fuel				520
Expenses				713	97
irrecoverable VAT				899
Fairs				65	10
VAT return fee				50
Miscellaneous				1,121	740
Just Giving	subscriptions			216	216
Bowdon Community			Association	34	18
Incubators	(Ashleigh		Vet Centre and Others)		103
				3,858	1,524

6,		Employees
There	was	one employee	in the year, an administrator,
Total	staff	costs for the	year were f14,632(2020:Z!4,248).
		Independent	examination	2021	2020
		Independent	examiner's fee	850	850
		Expenses paid to Trustees

			Restricted	Unrestricted
			funds	funds	Total	Total
		Note	2021	2021	2021	2020
Incoming resources
Branch share ofNational collection Subscriptions and donations Collecting boxes				24,5]8 25,234 263	24,518 25,234 263	24,551 24,556 435
Rehoming Bank interest Sale ofgoods				15,076 72 97	15,076 72 97	22,820 340 752
Other income				4,715	4,715	5,586
Total incoming resources				69,975	69975	79,040
Resources expended
A) Animal Welfare
Hardship cases Rehoming animals Fostering expenses Advertising				1,196 37,568 6,372 50	1,196 37,568 6,372 50	1,198 48,813 6,543
Donations				500	500
				45,686	45,686	56,554

					Restricted	Unrestricted
					funds	funds	Total	Total
					2021	2021	202]	2020
				Note
B) Branch administration
Independent examination						850	850	850
Telephone						90	90
Insurance						524	524	524
Sundry expenses						3,858	3,858	1,524
Bank charges						269	269	82
Stationery and	printing					836	836	406
Storage						4,198	4,198	1,900
RSPCA goods						237	237	673
Administration	wages					14,632	14,632	14,248
Pension costs						439	439	428
						25,933	25,933	20,635
C) Payments	to RSPCA,			HQ
Branch Contribution						(1,811)	(1,811)	12,141
Total resources expended						69,808	69,808	89,330
Net incoming/(outgoing)				resources		167	167	(10,290)
for the year
Gain/(loss) on	revaluation			ofinvestments		24,052	24,052	12,331
Transfer to designated		funds
Transfer to restricted funds
Net movement	in funds					24,219	24,219	2,041
Fund balances	brought		forward			208,813	208,813	206,772
Fund balances	carried	forward				233,032	233,032	208,8]3

					202]	2020
Current assets
Stock					258	348
VAT Debtor					1,664	1,810
Charities Official Investment			Fund		162,405	138,352
Cash at bank	and in	hand			70,079	69,153
					234,406	209,663
Creditors: amounts		falling	due within	one year
Accruals					1,374	850
Net assets					233,032	208,813
Fund balances
Unrestricted	funds				233,032	208,813
Total funds					233,032	208,813

	2021	2020
Other Dog Shows	88
Sundry		454
Regional board grant	I,900
Other fairs	563
Pets at home		229
Facebook sales	2,164	4,903
	4,715	5,586

3.	Hardship	Hardship	eases
				2021	2020
					f.
Veterinary	fees			l,i96	1,198
4. Rehoming
				2021	2020
Veterinary	fees			29,415	37,352
Animal boarding		charges		7,920	11,461
Volunteer	expenses			233
				37,568	48,813
	Sundry expenses
				2021	2020
Animal treatments				240	340
Fuel				520
Expenses				713	97
irrecoverable VAT				899
Fairs				65	10
VAT return fee				50
Miscellaneous				1,121	740
Just Giving	subscriptions			216	216
Bowdon Community			Association	34	18
Incubators	(Ashleigh		Vet Centre and Others)		103
				3,858	1,524

6,		Employees
There	was	one employee	in the year, an administrator,
Total	staff	costs for the	year were f14,632(2020:Z!4,248).
		Independent	examination	2021	2020
		Independent	examiner's fee	850	850
		Expenses paid to Trustees