## 



## 

## 

|||||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<br>report||||
|Statement|offinancial activities||||
|Balance sheet|||||
|Notes to the financial statements||||14-22|





## 

## 



## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 



## 

## 

## 

## 



## 

## 

||||Unrestricted|Total|Tora/|
|---|---|---|---|---|---|
||||funds|funds|funds|
|||Note|2020<br>K|2020|2019f|
|INCOME FROM:||||||
|Donations<br>and legacies|||66,549|66,549|39,379|
|Investments|||SB2|582|956|
|TOTALINCOME|||67,131|67,131|40,335|
|EXPENDITURE ON:||||||
|Charitable<br>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<br>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<br>funds|||||223,421||190,673|
|TOTAL FUNDS|||||223,421||190,673|



## 



## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

|INCOINE FRO|M DONATIONS<br>AND LEGACIES||||
|---|---|---|---|---|
|||Unrestricted|Total|Total|
|||funds|funds|funds|
|||2020|2020|2019|
|Donations<br>end gifts<br>Legacies receivable||10,932<br>30,444|10,932<br>30,444|f0,640<br>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<br>RSPCA Head Office|Appeal|2,50Q<br>7,718|2,500<br>7,718|1,378|
|||10,218|10,218|1,378|
|Total 2019||1,378|1,378||



## 

||Activities|Grant||||
|---|---|---|---|---|---|
||undertaken<br>directly|funding<br>of<br>activities|Support<br>costs|Total|Total|
||202Qf|2020|2D20<br>f.|2020|2019f|
|Direct costs<br>Grant funding<br>Support costs|20,037|2,500<br>7,718|2,908|20,037<br>2,5DD<br>10,626|30,212<br>1,378<br>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<br>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<br>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<br>—CURRENT|YEAR|
|---|---|---|---|---|---|
||||||Unrestricted|
||||||funds|
||||||2020f|
|Current <br>Creditors|assets<br> due|within|one|year|225,180<br>(1,759}|
||||||223,421|



## 

||||||Vnrestricted|
|---|---|---|---|---|---|
||||||funds|
||||||2019|
|Current <br>Creditors|assets<br> due|within|one|year|193,805<br>(3,132)|
||||||190,673|



##