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





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|||||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||





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|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<br>Other|shop|income||93,088<br>11,064||93,088<br>11,064|184,375<br>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|



## 



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||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<br>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<br>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|



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