2020-12-31-accounts

				2020	2019
			Note	Unrestricted	Total
				Funds	Funds
INCOMING RESOURCES
Incoming resources from generated		funds
Voluntary income				37,334	32,289
Activities for generating funds				781	2,670
Investment income				756	752
Incoming resources from charitable		activities
Charitable activity income				19669	16413
Total incoming resources				58540	52 124
RESOURCES EXPENDED
Costs ofgenerating funds
Costs ofgenerating voluntary	income			6,719	9,611
Charitable activities
Charitable activity expenses				61,774	51,192
Governance costs
Total resources expended				68493	60 803
Net (outgoing)/incoming resources for		the year		(9,953)	(8,679)
Total funds brought forward				126864	135 543
Total funds carried forward				116911	126 864

		2020	2019
	Note	Unrestricted	Total
		Funds	Funds
FIXEDASSETS
Tangible fixed assets	10	34003	21 502
CURRENT ASSETS
Debtors and prepayments		9,582	9,750
Cash at bank and in hand		76784	95 612
		86,366	105,362
CREDITORS
Amounts falling due within one year	2'2	3538
NET CURRENT ASSETS		82 828	105362
NET ASSETS		116911	126 864
FUNDS
Unrestricted funds	13	116911	126 864
TOTAL FUNDS		116911	126 864

Voluntary	income
			2020	2019
Donations	—door to	door	25,173	26,739
Donations	—faithful	friends	1,018	993
Donations	—legacies	and other	~11 143	4557
			~37334	32289

3	Activities	for generating	for generating	funds
						2020	2019
	Fairs and dog shows					162	2,114
	Collections					619	556
						781	2 670
4	Investment	income
						2020	2019
	Interest receivable					756	752
5	Charitable	activity income
						2020	2019
	Pet insurance scheme					85	30
	Microchipping					15	85
	Neutering	refund Igrants				2,640	2,915
	Adoptions	and fostering				9,111	8,120
	VAT refunds					~7818	5 263
						~19669	16413
6	Costs ofgenerating		voluntary		income
						2020	2019
	Advertising	and website				15	1,602
	Room hire	and other	costs			6,704	7,695
	Fundraising	costs					314
						~6719	9611

Charitable activity expenses
	2020	2019
RSPCA goods and services	3,766	4,703
Veterinary fees	40,824	34,709
Fostering expenses	9,249	6,215
Fostering travel expenses	2,217	1,550
Depreciation offixtures and equipment	4,684	2,958
Miscellaneous	~1034	1 057
	~61 774	51 192

			Notes
			(forming part ofthe financial	statements)
			(continued)
10	Tangible fixed Assets
				Fixtures &
				E~ni ment
	Cost
	As at 1 January 2020			29,577
	Additions			17265
	As at 31December 2020			~46 842
	Depreciation
	As at 1 January 2020			8,075
	Charge for the year			4684
	As at 31December 2020			12759
	Net Book Value
	As at 31December 2020			3~4083
	As at 31 December 2019			21 502
11	Debtors
				2020	2019
	Prepayments			~9582	9750
12	Creditors: amounts	falling due with one year
				2020	2019
	Accruals			~3538
13	Movement in funds
	Unrestricted funds: general		fund
				2020	2019
	Incoming resources			58,540	52,124
	Resources expended			~68493	~60 803
	Net movement in funds			(9,953)	(8,679)
	Balance brought forward			126864	135 543
	Balance carried forward			116911	126 864