2020-12-31-accounts

				Page
Reference	and administrative	details ofthe charity, its trustees	and advisers
Reference	and administrative	details ofthe charity and advisers
Trustees' report				4-9
Chairman's	statement
independent	examiner's report
Statement	offinancial activities
Balance sheet
Notes to the financial statements				14-22

			Unrestricted	Total	Tora/
			funds	funds	funds
		Note	2020 K	2020	2019f
INCOME FROM:
Donations and legacies			66,549	66,549	39,379
Investments			SB2	582	956
TOTALINCOME			67,131	67,131	40,335
EXPENDITURE ON:
Charitable activities		9,4	34,383	34,383	36,829
TOTAL EXPENDITURE			34,383	34,383	36,829
NET INCOME BEFORE OTHER RECOGNISED GAINS AND
LOSSES			32,748	32,748	3,506
NET MOVEMENT	IN FUNDS		32,748	32,748	3,506
RECONCILIATION	OF FUNDS:
Total funds brought	forward		190,673	190,673	187,167
TOTAL FUNDS CARRIED FORWARD			223,421	223,421	190,673

					2020		2019
			Note
CURRENT ASSETS
Debtors				1,340		2,440
Cash at bank and	in hanri			223,840		191,365
				225,1$0		193,805
CREDITORS: amounts		falling due within
one year				{1,759)		(3,132)
NET CURRENT ASSETS					223,421		'/90, 673
NET ASSETS					223,421		190.673
CHARITY FUNDS
Unrestricted funds					223,421		190,673
TOTAL FUNDS					223,421		190,673

INCOINE FRO	M DONATIONS AND LEGACIES
		Unrestricted	Total	Total
		funds	funds	funds
		2020	2020	2019
Donations end gifts Legacies receivable		10,932 30,444	10,932 30,444	f0,640 2,000
Grants receivable for core activities		25,173	25,173	26,739
Total donations	and legacies	66,549	66,54$	39,379
Total 2049		39,379	39,379

GOVERNANCE COSTS
	Unrestricted	Total
	funds	funds
	2020	2019
Accountancy	606	705
Insurance	524	524
	1,220	1,229

DIREGr COSTS
			Total	Total
		Activities	2020	2019
		K
Kennel, fostering	and vet fees	20,037	20,037	30,212
Total 2019		30,212	30,212

		Grants to
		Institutions	Total	Total
		2020	2020	2019
		K
RSPCA Emergency RSPCA Head Office	Appeal	2,50Q 7,718	2,500 7,718	1,378
		10,218	10,218	1,378
Total 2019		1,378	1,378

	Activities	Grant
	undertaken directly	funding of activities	Support costs	Total	Total
	202Qf	2020	2D20 f.	2020	2019f
Direct costs Grant funding Support costs	20,037	2,500 7,718	2,908	20,037 2,5DD 10,626	30,212 1,378 4,009
Total 2020	20,037	1D,218	2,908	33,163	35,599
Total 2019	30,212	1,378	4,009	35,599

10.	DEBTORS
				2020f	20f9f
	Other debtors			96&	2,f22
	Prepayments	and accrued income		3?2	318
				1,340	2,440
11.	CREDITORS;	Amounts	falling due within one year
				2020 K	20fQf
	Accruals and	deferred	income	1,759	3,132

STATEM	ENT	OF FUNDS - CURRENT YEAR
						Balance at
			Balance at			31
			1 January			December
			2020f	Income f	Expenditure	2020f
Unrestricted		funds
General	Funds - all funds		180~873	67i131	(34~383)	223t421
STATEMENT		OF FUNDS - PRIOR YEAR
						Balance at
			Balance at			31
			1January			December
			2019	Income	Expenditure	2019
General	funds
General	Funds - ell funds		187,167	40,335	(36,829)	190,673

ANALY	SlS O	F NET	AS	SETSBETWEEN FUNDS —CURRENT	YEAR
					Unrestricted
					funds
					2020f
Current Creditors	assets due	within	one	year	225,180 (1,759}
					223,421

					Vnrestricted
					funds
					2019
Current Creditors	assets due	within	one	year	193,805 (3,132)
					190,673