| 2021 | 2020 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Income | Notes | L | |||||||
| Sale ofgoods -shop | 68,903 | 59,988 | |||||||
| General | |||||||||
| Subscriptions and donations Bank and building society interest received |
1,823 23 |
1,003 290 |
|||||||
| Grants | 1,846 | 1,293 | |||||||
| Local authority Coronaviius job retention |
scheme | 22,338 3,734 |
26072 | 10,154 4,242 |
14396 | ||||
| Donations: Door to door collections Branch emergency fund refund General including |
24,134 1,124 |
25,173 | |||||||
| collecting boxes | 43 | 23 | |||||||
| Total income | f | 25,301 122,122 |
2 | 25,196 180873 |
|||||
| Expenditure | |||||||||
| Branch contribution | 3,308 | 3,308 | |||||||
| Branch emergency fund |
5,000 | ||||||||
| Ratcliffe on Trent - Boarding costs | 7,944 | 19,216 | |||||||
| Hoineless animal veterinary costs Occupation costs (kennels) |
26,134 378 |
22,719 1,230 |
|||||||
| Publicity and appeals | 26,512 | 23,949 | |||||||
| Publicity and advertising | 4,955 | 4,677 | |||||||
| Motor | |||||||||
| Depreciation Loss on sale |
2,980 | 3,973 | |||||||
| General expenses | 8,210 | 5,774 | |||||||
| 11,190 | 9,747 | ||||||||
| Fixtures and fittings depreciation | 870 | 614 | |||||||
| Administration | |||||||||
| Telephone and postage Other expenses(including |
shop) | 1,080 44,903 |
1,150 40,893 |
||||||
| Total expenditure | 45,983 100,762 |
42,043 108,554 |
|||||||
| Surplus/(deficit) ofincome over |
expenditure | f | 21,360 122,122 |
~7,881 100,873 |
| Balance at Income for |
beginning the year |
ofthe year | 467,608 | |
|---|---|---|---|---|
| 122,122 | ||||
| Expenditure | for the year | 610,020 | ||
| 100,762 | ||||
| Balance at | end ofthe | year | 2 | 505,255 |
| Cost At 1stJanuary 2021 Additions |
Land & Buildings 223,310 26,765 |
Property Im rovements 11,739 |
Van 28,255 |
Fixtures & Fittin s 9,593 |
Total 272,697 |
|---|---|---|---|---|---|
| At 31stDecember 2021 Depreciation At 1stJanuary 2021 Charge for the year At 31stDecember 202'I |
252,075 | 11,739 11,739 |
28,255 16,335 2,980 |
2,321 11,914 6,115 870 |
31,066 303,983 34,189 3,850 |
| Net book value | 11,739 | 'l9,3'l5 | 6,985 | 38,039 | |
| At 31stDecember 2021 At 31stDecember 2020 |
252 075 223310 |
8940 11920 |
4929 3478 |
265 944 238708 |
| 2021 | 2020 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Income | Notes | L | |||||||
| Sale ofgoods -shop | 68,903 | 59,988 | |||||||
| General | |||||||||
| Subscriptions and donations Bank and building society interest received |
1,823 23 |
1,003 290 |
|||||||
| Grants | 1,846 | 1,293 | |||||||
| Local authority Coronaviius job retention |
scheme | 22,338 3,734 |
26072 | 10,154 4,242 |
14396 | ||||
| Donations: Door to door collections Branch emergency fund refund General including |
24,134 1,124 |
25,173 | |||||||
| collecting boxes | 43 | 23 | |||||||
| Total income | f | 25,301 122,122 |
2 | 25,196 180873 |
|||||
| Expenditure | |||||||||
| Branch contribution | 3,308 | 3,308 | |||||||
| Branch emergency fund |
5,000 | ||||||||
| Ratcliffe on Trent - Boarding costs | 7,944 | 19,216 | |||||||
| Hoineless animal veterinary costs Occupation costs (kennels) |
26,134 378 |
22,719 1,230 |
|||||||
| Publicity and appeals | 26,512 | 23,949 | |||||||
| Publicity and advertising | 4,955 | 4,677 | |||||||
| Motor | |||||||||
| Depreciation Loss on sale |
2,980 | 3,973 | |||||||
| General expenses | 8,210 | 5,774 | |||||||
| 11,190 | 9,747 | ||||||||
| Fixtures and fittings depreciation | 870 | 614 | |||||||
| Administration | |||||||||
| Telephone and postage Other expenses(including |
shop) | 1,080 44,903 |
1,150 40,893 |
||||||
| Total expenditure | 45,983 100,762 |
42,043 108,554 |
|||||||
| Surplus/(deficit) ofincome over |
expenditure | f | 21,360 122,122 |
~7,881 100,873 |
| Balance at Income for |
beginning the year |
ofthe year | 467,608 | |
|---|---|---|---|---|
| 122,122 | ||||
| Expenditure | for the year | 610,020 | ||
| 100,762 | ||||
| Balance at | end ofthe | year | 2 | 505,255 |
| Cost At 1stJanuary 2021 Additions |
Land & Buildings 223,310 26,765 |
Property Im rovements 11,739 |
Van 28,255 |
Fixtures & Fittin s 9,593 |
Total 272,697 |
|---|---|---|---|---|---|
| At 31stDecember 2021 Depreciation At 1stJanuary 2021 Charge for the year At 31stDecember 202'I |
252,075 | 11,739 11,739 |
28,255 16,335 2,980 |
2,321 11,914 6,115 870 |
31,066 303,983 34,189 3,850 |
| Net book value | 11,739 | 'l9,3'l5 | 6,985 | 38,039 | |
| At 31stDecember 2021 At 31stDecember 2020 |
252 075 223310 |
8940 11920 |
4929 3478 |
265 944 238708 |