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|||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|
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||||||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|
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|||||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|
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|||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|
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||||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|
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|||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|
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|||||||||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||
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|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|
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||||||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)|
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||||||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|