2020-12-31-accounts

	2020	2019
	6	6
Total Income	3,351,390	3,477,863
Charitable activities	2,756,421	3,182,301
Cost ofgenerating funds	78,782	137,800
Net movement offunds	516,187	157,762
(Decrease}/Increase in value ofinvestments	17,395	45,847
Total funds at 1January 2020	4,634,514	4,430,905
Net increase in funds	533,582	203,609
Total funds at 31December 2020	5,168,096	4,634,514

he Directors of Greyhound Trust Trustee ear:	Umited	{theCorporate Trus	{theCorporate Trus
Professor Steven Dean BVetMed, MRCVS, DVR	Chairman	ofDirectors
Mrs Jaqueline Dunn	Honorary	Treasurer
Mr Antony Collins B.V.scM.R.C.V.S	Director
Dr Mandy Glew	Director
Mr Ray Harding	Director	(appointed	05/03/2020)
Mr George Stanley Lee	Director
Mr JSimpson	Director
Mrs Melanic Stanley	Director

Professor Steven Dean BVetMed, MRCVS, DVR	Chairman	ofDirectors	ofDirectors
Mrs Jacqueline Dunn	Honorary	Treasurer	and Member ofOfficer Group
Mr George Stanley Lee	Director

Professor Steven Dean BVetMed, MRCVS, DVR	Chairman ofDirectors
Mrs Jacqueline Dunn	Honorary Treasurer
Mr George Stanley Lee	Director

Professor Steven Dean BVetMed, MRCVS, DVR	Chairman of	Directors
Mr Antony Collins B.V.scM.R.C.V.S	Director
Dr Polly Smith BScBVMS PhD	Independent	Committee	Member
Dr Michelle Tromans BVMSO.A.	Independent	Committee	Member
(Dip. Animal Psychology) MRCVS

Statement ofFinancial Activities forthe year ended	31December 2020	31December 2020
	2020	2020	2020	2019
	E	E	E	E
Note	Unrestdcted	+estrfcted	Total
Income from
Donations and legacies	1,930,121	34,075	1,964,196	1,449,362
GBGBGrants from Donations	466,261	0	466,261	1,300,000
CIRSgrant	86,770	0	86,770	0
Donation from Greyhound
Events Limited	5,680	0	5,680	21,532
Branch Income	828,483	0	828,483	706,969
Investment income	0	0	0	0
Total Income	3417415	34,075	3,351,390	3,477,863
Expenditure on
Charitable activities
Branch expenditure	I,133,420	0	1,133,420	843,926
Kennelcharges Veterinary fees Hardship expenditure Home finding expenses Education and awareness	1,062,798 387,489 0 35,373 36,719	86,460 14,162 0 0 0	1,149,25S 401,651 0 35,373 36,719	1,352,507 745,151 5,158 56,081 179,478
Raising Funds	78,782	0	78,782	137,800
Total Expenditure	2,734481	100,622	2,835,203	3,320,101
Net Movement in Funds	582,734	(66,547)	516,187	157,762
increase in value of investments	17,395	0	17,395	45,847
Total funds brought forward at 1January 2020	4,433,463	201,051	4,634,514	4,430,905
Total funds carried forward at31
December 2020	5,033492	134,504	5,16S,096	4,634,514

tatement offinancial	position at3	1Decembe	r 2020
			2020	2020	2019	2019
		Note	E		E	E
FIXEDASSETS
Tangible Assets				3,532,508		2,958,733
CURRENT ASSETS
investments			13,179		571,986
Debtors			573,811		810,556
Cash at bank and in hand			1,262,669		481,182
Branch Bank Accounts			482,368		460,196
			2,332,027		2,323,920
CREDITORS: Amounts	falling due
within one year			(143,242)		(243,346)
Amounts Falling due over
one year			(553,197)		(404,793)
			(696,439)		(648,139)
NET CURRENT ASSETS				1,635,588		1,675,781
NET ASSETS				5,168,096		4,634,514
Unrestricted funds				4,551,224		3,973,267
Branch funds				482,368		460,196
Restricted funds				134,504		201,051
TOTAL FUNDS				5,168,096		4,634,514

. STAFFCOSTS
	2020	2019
	f	E
Wages and salaries	446,605	415,594
SociaI security costs	38,153	29,832
	484,758	445,426

2020	2019
Number	Number
20	19

. TANGIBLE FIXEDASSETS
	Computers
	And Equipment
	(including Trailers)
	E
Cost
At 1January 2020	264,593
Additions	8,755
Disposals	5,280
At31December 2020	268,068
Depreciation
At 1January 2020 Charge forthe year At31December 2020	206,066 14,500 220,566
Net BookValue at
31December 2019	58,527
Net BookValue at
31December 2020	47,502
	Fixed Asset
	properties
	E
Cost
At 1January 2020 Additions	2,900,206 584,800
At31December 2020	3,485,006
Total Tangible Fixed Assets At31December 2020	3,532,508

Notes tothe Accounts forthe year end	ed 31December 2020	(cont.)
6. DEBTORS
	2020f	2019 f
Amount owed by subsidiary	100,272	70,000
Other debtors	473,539	722,270
Prepayments	0	18,286
	573,811	810,556

7. CREDITORS: AIVIOUNTS FALLING	DUE WITHIN	ONE YEAR
		2020	2019
		f	f
Trade Creditors		55,690	224,414
Accruals and other creditors		24,766	3,725
Bankloan		62,786	15,207
		143,242	243,346
8. CREDITORS: AMOUNTS FALLING	DUE OVER ONE YEAR
		2020	2019
		f	f
Bankloan		553,197	404,793
		553,197	404,793
9. FUNDS
	Unrestricted f	Restrict ed f	Branch	2020 Totalf	2019 f
Balance at 1January 2020 Net movement in funds	3,973,267 577,957	201,051 (66,547)	460,196 22,172	4,634,514 533,582	4,430,905 203,609
Balance at 31 December 2020	4,551,224	134,504	482,368	5,168,096	4,634,514
Represented by: Tangible Fixed Assets Other Net Assets Cash	3,532,508 (109,449) 1,128,165	0 0 134,504	0 0 482,368	3,532,508 (109,449) 1,745,037	2,958,733 734,403 941,378
	4,551,224	134,504	482,368	5,168,096	4,634,514