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||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|
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|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|||
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|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||||
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|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|
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|.
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|
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|.
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|
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