##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
||||||||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|