2020-12-31-accounts

			~Pa e
Trustees report
Independent examiners'		report	10
Statement offinancial	activities
Balance sheet			12
Notes to the accounts.	.		13

				2020
			Notes
Fixed assets
Tangible	assets			229,002
Current assets
Debtors			12	189,453
Cash at bank		and in hand		458,886
Creditors			13
Amounts	falling due within one year				(26,735)
Total net	assets				850,607
Funds
Restricted	funds		14		35,545
Unrestricted		funds	14		815,062
					850,607

					Un-	Restricted	Total
					Restricted	Funds	2020
					Funds
				Notes
Incoming Resources:
Donations	and	legacies			337,110		337,110
Charitable	activities				211,976		211,976
Other trading		activities			110,080		110,080
Investment	income				74		74
					659,239		659,239	'):,7 i'i)
Resources	Expended:
Raising funds					151,181		151,181	I '&, 1))
Charitable	activities				315,239		315,239
Total expenditure					466,420		466,420	' I; ~';!
Net movement		in funds			192,819		192&819
Total funds	at	1 January	2020		622,243	35,545	657,788
Total funds at		31 December 2020			815,062	35,545	850,607

2	Income	from donations	and legacies
				Unrestricte	Restricted	Total	Total
				d	funds	2020	2019
				funds
				E
	Donations			58,134		58,134	63,503
	Legacies			278,976		278,976	242,223
	Charity	shop donations
	Income	received		337 110		337 110	305 726
3	Income	from charitable	activities

		Unrestricte	Restricted	Total	Total
		d	funds	2020	2019
		funds
		E
Adoptions		35,007		37,007	38,006
Veterinary	services	1,283		1,283	897
Other		175,686		175,686	48,544
Income received		211,976		211 976	87 447

					Unrestricte	Restricted	Total	Total
					d	funds	2019	2018
					funds
					E
	Animal	centre sales			3,432		3,432	4,320
	Fundraising		events		2,496		2,496	9,769
	Charity Other	shop	income		93,088 11,064		93,088 11,064	184,375 5,903
	Income	received			110,080		110080	204,367
5	Income	from investments
					Unrestricte	Restricted	Total	Total
					d	funds	2020	2019
					funds
					E
	Interest	received		on cash deposits	74		74	212
	Income	received			212		212	220

		Activities	Grant	Support	Unrestricte	Unrestricte
		undertaken	Funding	costs	d funds	d funds
		directly			Total	Total
					2020	2019
					E	E
Raising funds		3,983		132,909	136,892	157,552
Total resources	Expended	3 983		132 909	136892	157 552

			Activities	Grant	Support	Unrestricte	Unrestricte
			undertaken	Funding	costs	d funds	d funds
			directly			Total	Total
						2020	2019
						E	E
Charitable	activities		43,343		286,186	329,529	455,801
Total resources		Expended	43 343		286,186	329 529	455 801

		Unrestricte	Unrestricte
		d funds	d funds
		Total	Total
		2020	2019
		E	E
Office costs		404,696	509,936
Professional	costs	12,269	1,960
Accountancy	services	2,130	2,115
Resources Expended		419 095	514 011

	2020	2019
	E	E
Wages and Salaries	270,146	332,327
Social security costs	7,673	19,329
Pensions	3,652	4,440
Total	281 471	356,096

	Land	Building	Motor	Equipmen	Websit	Total
		s	vehicle	t	e
			s
	E	E	E	E
Cost
At 1 January 2019	7,000	360,764	10,520	74,894	4,755	457,93
						3
Additions				11,804	-	11,804
Disposals
At 31 December	7,000	360,764	10,520	86,698	4,755	469,73
2020						7
Depreciation
At 1 January 2019		176,237	9,372	39,970	1,827	227,40
						6
Charge for year		7 215	1 148	4 673	293	13,329
At 31 December		183,452	10,520	44,643	2,120	240,73
2020						5
Net book value	7,000	177,312		42,055	2,635	229,00
at 31 December						2
2020
Net book value at	7,000	184,527	1,148	34,924	2,928	230,52
1 January 2019						7

Debtors
	Total 2020	Total 2019
	E	E
Legacies	100,567	157,889
Other debtors	88 887	75,595
	189454	233 484

13	Creditors:	amounts falling due within one year
			Total 2020	Total 2019
			E	E
	Trade creditors		13,412	12,361
	Other creditors		13,323	45 261
			26 735	57 622
14	Summary	of fund movements

			Funds	Income	Expenditur	Transfers	Funds
			brought		e		carried
			forward				forward
			E				E
Unrestricted	funds		622,243	659,239	(466,420)		815,062
Restricted	funds		35,545				35,545
Total, resources		Expended	657 788	659 239	466 420		850 607