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2021-12-31-accounts

I

		Page
Independent examiner's report to the trustees
Statement offinancial activities
Statement offinancial position
Notes to the financial statements
The following pages do not form part ofthe	financial statements
Detailed statement offinancial activities
Notes to the detailed statement offinancial	activities	14

					2021	2020
				Unrestricted
				funds	Totalfunds	Total funds
			Note	E	E	E
Income and endowments
Donations and legacies			4	44,226	44,226	31,155
Other trading activities			5	13,154	13,154	4,546
Investment income			6	100	100	97
Totalincome				57,480	57,480	35,798
Expenditure Expenditure on charitable	activities		7,$71,709		71,709	44,323
Total expenditure				71,709	71,709	44,323
Net expenditure and net	movement	in funds		(14,229)	(14,229)	(8,525)
Reconciliation offunds
Total funds brought forward				102,482	102,482	111,007
Total funds carried forward				88,253	88,253	102,482

				2021	2020
			Note	6	E
Fixed assets
Tangible fixed assets			14	5,733	4,323
Current assets
Debtors Cash at bank	and in	hand	15	419 90,768100,467
				91,187	100,467
Creditors: amounts		falling due within one year	16	8,667	2,308
Net current	assets			$2,520	98,159
Total assets	less current liabilities			88,253	102,4$2
Net assets				88,253	102,482
Funds ofthe	charity
Unrestricted	funds			$$,253	102,482
Totalcharity	funds		1888,253		102,482

		Llnrestricted	TotalFunds	Unrestricted	Total Funds
		Funds	2021	Funds	2020
		E	f	E	E
Donations
General Donations		7,019	7,019	2,187	2,187
Legacies
Legacies		8,788	8,788	4,875	4,875
Grants
Grants receivable		24,417	24,417	24,093	24,093
Government	grant income	4,002	4,002
		44,226	44,226	31,155	31,155

			Unrestncted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
			E	f	E	E
Sales			13,154	13,154	4,546	4,546
Investment	income
			Unrestricted	Total Funds	Unrestricted	TotalFunds
			Funds	2021	Funds	2020
			f	f	E	f
Bank interest		receivable	100	100	97	97
Expenditure		on charitable	activities by fund type
			Unrestricted	TotalFunds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
			E		f	E
Animal Welfare			63,569	63,569	41,192	41,192
Support costs			8,140	8,140	3,131	3,131
			71,709	71,709	44,323	44,323

Expenditure	on charitable ac	tivities by activity type
		Activities
		undertaken	Support	Totalfunds	Total fund
		directly f	costs f	2021 f	2020 E
Animal Welfare		63,569	7,424	70,993	43,610
Governance	costs		716	716	713
		63,569	8,140	71,709	44,323

		Analysis of
		support costs
		animal
		welfare	Tota I2021	Tota I 2020
			f.	E
Premises		1,157	1,157	927
General office		5,756	5,756	1,189
Human resources		511	511	301
Governance	costs	716	716	714
		8,140	8,140	3,131

10.	Net expenditure	Net expenditure
	Net expenditure		is stated	after charging/(crediting):
						2021	2020
						f	f
	Depreciation	of	tangible	fixed assets		1,912	1,440
	Operating lease		rentals			1,157	928
11.	independent	examination		fees
						2021	2020
						f	f
	Fees payable	to	the independent		examiner for:
	Independent	examination		ofthe	financial statements	714	714

								Fixtures and
								fittings	Total
								E	E
	Cost
	At 1January	2021						7,826	7,826
	Additions							3,322	3,322
	At 31December 2021							11,148	11,148
	Depreciation
	At 1January	2021						3,503	3,503
	Charge for the year							1,912	1,912
	At 31December 2021							5,415	5,415
	Carrying amount
	At 31December 2021							5,733	5,733
	At 31December 2020							4,323	4,323
15.	Debtors
								2021	2020
									E
	Prepayments	and accrued income						419
16.	Creditors: amounts		falling due within			one year
								2021	2020
								E	E
	Trade creditors							6,907
	Accruals and	deferred		income				1,760	2,308
								8,667	2,308
17.	Government	grants
	The amounts	recognised			in the financial statements		for government	grants are as	follows:
								2021	2020
								E	E
	Recognised	in income from donations				and legacies:
	Government	grants	income					4,002

Analysis of	charitable funds
Unrestricted	funds
		At			At
		1)anuary		31December
		2021	Income	Expenditure	2021
			E	E	E
Prevention	ofCruelty to Animals	102,482	57,480	(71 709]	88253
		At			At
		1)anuary			31December
		2020	Income	Expenditure	2020
		E	E	E	E
Prevention	ofCruelty to Animals	111,007	35,798	l44 323)	102482

	Unrestricted	Total Funds
	Funds	2021
	E	E
Tangible fixed assets	5,734	5,734
Current assets	91,186	91,186
Creditors less than 1year	(8,667)	(8,667)
Net assets	88,253	88,253
	Unrestricted	Total Funds
	Funds	2020
	E	E
Tangible fixed assets	4,322	4,322
Current assets	100,468	100,468
Creditors less than 1year	(2,308)	(2,308)
Net assets	102,482	102,482

					2021	2020
					E	f
Income and endowments
Donations and legacies
General Donations					7,019	2,187
Legacies					8,788	4,875
Grants receivable					24,417	24,093
Government grant	income				4,002
					44,226	31,155
Other trading activities
Sales					13,154	4,546
Investment income
Bank interest receivable						97
Totalincorne					57,480	35,798
Expenditure
Expenditure on charitable				activities
Purchases					6,256	2,104
Operating leases					1,157	928
Rent					10,520	14,152
Repairs and maintenance					2,332
Insurance					236
Other establishment					605
Other motor/travel	costs				609	34
Legal and professional		fees			716	713
Other office costs					5,731	1,164
Depreciation					1,911	1,441
Veterinary Fees and	medicines				19,912	6,520
Care ofanimals					20,624	17,219
Contribution to Regional			Fund		1,100
					71,709	44,323
Total expenditure					71,709	44,323
Net expenditure					II14,229)	I8,525)

					2021	2020
					E	E
Expenditure on	charitable		activities
Animal Welfare
Activities undertaken		directly
Purchases					6,256	2,104
Rent					10,520	14,152
Repairs &Maintenance					2,332
Insurance					236
Advertising					605
Officer's travel expenses					609	34
Depreciation					1,911	1,441
Veterinary fees	and medicines				19,887	6,495
Care of animals					20,113	16,918
Contribution to	Regional Fund				1,100
					63,569	41,192
Support costs
Operating lease	—plant	and	machinery		1,157	928
Administration	expenses				5,731	1,164
Bank charges					25	25
Volunteer expenses					511	301
					7,424	2,418
Governance costs
Governance costs —accountancy				fees	716	713
Expenditure on	charitable		activities		71,709	44,323