## Chairman’s Statement 2020/21 November 2021 

This past year has been a challenging one with repeated closures due to Covid rules and our own isolations due to lack of volunteers who were isolating. We rehomed 79 dogs however we did notice a distinct lack of dogs coming into our shelter and an increased demand to adopt – this sounds great however we were very aware of the ‘lockdown dog’ phenomenon and expected tsunami of unwanted dogs heading our way when Covid rules relax. 

Donations however did remain very steady and we increased our income on the previous year. We had to completely change our method of fundraising as ‘in person’ fundraising was every more difficult. A robust campaign of online fundraising was undertaken with good results.  Our expenditure increased and we are exploring ways to cut costs by investing in solar power for the Sanctuary to insulate the dogs and us from increasing energy bills which we know are on the way. 

We are proud of the way we have endured through this pandemic and are confident that we are now out of the worst of it and life can return to normal. It is our 70[th] year next year and hope to celebrate with some high impact fundraising and awareness campaigns which is giving us much to look forward to. 

David Wilkins Chairman 

Clymping Dog Sanctuary | Ford Road | Ford | Arundel | West Sussex | BN18 0BH E: : rescue@clympingdogsanctuary. co. uk | P: 01903 883116 Registered charity no. 279937 



REGISTERED CHARITY NUMBER: 279937
rt of the Trusttts
Unaudited Finaneial Ststcme￿ts
for the Year Ended 5 A
ril 2021
for
THE CLYMPIJYG IXK SAf4CtUARY
Adams Bttny Limited
ChaTtered Certified Aetountants
4 Sudley Road
Bognor Regis
West Sussex
P021 IEU

THE CLYMPING DOG SANCTUARY
Contents of tht Financial St•tement5
lor the Year Ended 5 A
ril 2021
Page
Rtport of the Trnsttts
Indep¢nd¢nt Exgmlller's Report
Stslemtut of Flnan¢lal Aetlvities
Slatem¢nt of Finwncial Position
Notes to the Finaneial Stat¢meTrts
Detailed Statement of Fin4n¢i41 Activilies
10

THE CLYMPING DOG SANcfuARV
rl of the Trustees
for th¢ Year Ended 5 A ril 2021
The trustees present thekr report with the financial siaiements of the charity for the year ended 5 April 2021. The
trustees have adopted the provisions of Accounting and ￿e￿rtIng by Chatities.. Siaiement of Recommended Practice
applicable to charitie5 preparing their accounts in accordance with ihe Financial Rew)rting Standard applicable in the
UK and Republic of Ireland (FRS 102) (effective l January 2019).
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its goveming document, a deed of trust and conlliiules an unincorporated charity.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity nurnber
279937
Principal address
Maxine Pears
86 Arundel Road
Littlehampton
W¢st Su55ex
BN177DP
Trll5tees
P Jenkins (deceased 1.7.21)
Mr5 M Pears
D Wilkins
Her Grace G Fitzalan -Howard
Mrs A FranTan
N Draffan
Mrs R Wray (appointed 1.7.21)
Mrs S Knight (appointed 1.7.21)
Independent Examiner
Mr M. Cook
Adams Beeny Limited
Charte￿d Certified Accountants
4 Sudley Road
Bognor Regis
West Sussex
P021 IEU
Approved by order o
e FM)ard of trusttts on 3 November 2021 and signed on its behalf by..
Mrs M Pears- Tnjsiee
Page I

Indt
endent Ex8rniner'5 Re
The Cl
rt to the Trustees or
Sanclu8
Independent examiner's report to the trustees of The Cl)'mping Dog Sanctuary
I report io the charity trustees on my examination of the accoun15 of The Clymping Dog Sanctuary (the Trust) for the
year ended 5 April 2021.
Responsibilities basis of report
As the charity tn15tec5 of the TThst you are responsible for the prepardtion of Ihe account5 in accordanc¢ wtth the
requirement5 of the Charitie5 Act 2011 ('th¢ Act,).
I report in respect of tny exaTnination ofthe Tnjsi's accounts carried out under section 145 of the Act and in carrying out
Fny examination I have followed all applicable DireclioDs given by the Charity Commission under section 145(5){b} of
the A¢t.
Independent exatNintr's statement
I have completed my exarnination. I confimi Ihai no material matters have come to my attenlion in connection with the
examination giving me caus¢ to belicve that in any maierial respec1=
accounting records were not kepi in respect of the Trust as required by section IJO of the Aci. or
the accounts do Dot a¢cord with those records. or
the accounts do not comply with the applicable requirements conccming the forni and ¢ontent of ac¢ounts set
out in the Charities (Accounls and Reports) Regulations 2008 other than any requirement that the accounis give
a true and fair view which is not a matt¢r considered as part of an independent examination.
I have no concerns and have come across no other mailers in connection with the examination to which att¢ntion should
be drawn in this rew)rt in order to enable a proper undetstanding ofihe accounts to be reached.
Mr M. Cook
Adams Beeny Limited
Chartered Certified Accountant5
4 Sudley Road
Bognor Regis
West Suss¢x
P021 IEU
3 November 2021
Page 2

THE CLYmPI￿G DOG SANcfuARY
Statement of Trinaneial Activities
for the Ye8r Ended 5 A ril 2021
5.4.21
Unrestricted
fund
5.4.20
Total
funds
Noies
INCOME AND ENDOWMENTS FROM
Donations and legacies
72,6(X)
51,462
Other trading activiries
Investment incorne
Other income
4,180
1,073
2.420
,266
Total
82,635
56,671
EXPENDITURE ON
Charity activili¢s
47,611
54,136
Other
Totgl
49.287
55,823
NET INCOME
33,348
848
RECONCILIATION OF FUIYDS
Tolal funds brought forward
78,791
77,943
TOTAL FUNDS CARRIED FORWARD
112 139
78,791
The notes forni ￿ of these financial s￿¢m¢nts
Page 3

THE CLYMPING DOC SANcfuARY
Slatemtnt of Financial Positio
ril 2021
5.4.21
Unrestricted
fund
5.4.20
Total
fund5
Notes
FIXED ASSETS
Tangible asseis
Investmenis
212
69.465
1,058
69,677
64,668
CURRENT ASSETS
Stock5
Debtors
Cash at bank
150
2.978
41.194
150
1,922
13,896
10
44.322
15,968
CREDITORS
Amounts falling due within one year
(1,860)
(1,8451
NET CURRENT ASSETS
42.462
14.123
TOTAL ASSETS LESS CURRENT
LIABILITIES
112,139
78,791
NET ASSETS
112,139
FUNDS
Unrestricted fund5
12
112,139
TOTAL FUNDS
112.139
The financial statements were approved by the Bo#rd of T￿￿eeS and authorised for issu¢ on 3 NOVem￿r 2021 and
were signed on its behalf by..
M Pears- Trustee
The note5 forni part of ihese financial statements
Page 4

THE CLYMPING DOG SANcfuA
Notes lo the Financi•l Stat¢tn¢nts
ror the Year Ended S A
ril 2021
ACCOUNTING POLICIES
Bgsls of preparing the finanei41 stat¢menls
The financial statements of ihe charity. which is a public benefii entity under FRS 102. have been prepared in
accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities.. Siatement of
Reeommended Practice applicable to charities preparing their accounts in llccordance with th¢ Financial
Reporting Standard applicab]e in the UK and Republic of Ireland (FRS 102) (effeclive l January 20191,,
Financial Reporting Standard I￿ The Financial Reporting Standard applicable in Ihe UK and Republic of
Ireland, and the Charities Act 2011. Th¢ financial stalemenis have ken prq)ared under the historical c051
convention. with the exceplion of investments which are included at mat*et value. a5 m(xlified by the
revaluation of certain assets.
Flnaneial reporting standard 102 - reduced disclosure exemptions
The charity has taken advantage of the foll(Trwing disclosure exemptions in preparing thes¢ financial statements,
as perniitted by FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland,:
the requirements of Section 7 Statement of Cash Flows.
Income
All inwme is r¢wi$ed in the Stalement of Financial Activities once the charity h&8 entitlement to the funds, it
is probabl¢ that the income will be received and the amount e8n be measur￿1 reliably.
ExpellditllTe
Liabilities are reeognised 0$ ¢xpenditur¢ as soon as there is a legal OT constnKtivr obligation u)mmitting th¢
harity to that expenditure, it is probabl¢ that a transfer of economie benefirs will be requiJEd in scttlement and
the amouni of the obligation can b¢ MeasU￿d reliably. Expen(bture is accounted for on an accruals basis and has
been cla￿lfIed under headings that aggregate all cosl related to the category. Where costs cannot be directly
attributed io particular hradings they hav¢ been allocated io activities on a basis consistent with the u5¢ of
resour¢¢s.
Tangible fixed assets
Depreciktion is provid￿ at the following Jnnual rates in OTd¢T to write off each asset over its ¢Stimaled us¢ful
life.
Freehold prop¢ty
Plant and machinery
I￿/0 on cost
Sto¢ks
Stock5 are valued at the lower of eost and net realisabl¢ value, after making du¢ allowance for obsolete and slow
moving il¢rns.
Taxation
The charity is exempt from tax on its chaTitabl¢ actiVILi￿.
Fund accounting
Unrestricted funds edn be used in a￿ordance with the chaTitabl¢ objectives at the discrelion of the trustees.
Restricied funds con only be used for particular restricted purposes within the objeGts of the charity.
R¢strictions arise whcn 5peeified by the (lonor or when funds are raised for particular restricted putposes.
Further explanation of the nature and pun)ose of exh fund is included in th¢ noles to the financial 51atement$.
Page 5
continued...

THE CLYMPING DOG SANcfuAKY
Notes to the Financial Si4tements-
ntinued
for the Year Ended S A ril 2021
OTHER TRADING AcfivITILS
5.4.21
5.4.20
Functions and saleable iterns
4,180
INVESTMENT INCOME
5.4.21
5.4.20
Curr asset inv incon]e
.073
CHARITY ACTIVITIES
5.4.21
5.4.20
Dog boarding costs
Veterinary
Support costs
42,010
3,967
48,450
4,053
47.611
TRUSTEES, REMUNERATION AND BENEFITS
There were TK) In)st¢¢s' remuneration OT Other benefits for the year ended 5 April 2021 nor for the year ¢nded
5 April 2￿10.
Trustee5' expenses
There were no tru5tees' expenses paid for ihe year ended 5 April 2021 nor for th¢ year ended 5 April 2020.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL A￿1VITIEs
Unrestrict¢d
fund
INCOME AND ENDOWMEprrs FROM
Donations and legacie5
51,462
Other trading activitie5
Investn)ent income
Other sncome
2.420
1,266
Total
56,671
EXPENDITURE ON
Raising funds
54.136
her
Total
55,823
NET IIYCOME
848
Page 6
ntinued..

THE CLYMPING DOG SANCTUARY
Notes lo the FinaDcial Statemenl9-
for the Year Ended S A
ril 2021
tilued
COMPARATIVES FOR THE STATEMENTOF FINANCIAL ACTIVITIES- Continued
Unrestri¢t¢d
fijnd
RECONCILIATION OF FUNDS
Total funds brought forwY4rd
77,943
TOTAL FUNDS CARRIED FORWARD
TANGIBLE FIXED ASSETS
Frtthold
property
Plani and
machinery
Totals
COST
At 6 April 2020 2nd 5 April 2021
42.325
DEPRECIATION
At 6 April 2020
Charge foryear
41.268
2.038
43,306
846
At 5 April 2021
NET BOOK VALUE
At 5 April 2021
211
212
At 5 April 2020
1.057
FIXED ASSET INVE￿MENTs
Th¢ inv¢slments are included at M￿tI vallle as recommended by the SORP.
STOCKS
5.4.21
5.4.20
Stock5
150
150
io.
DEBTORS: AMOUNIS FALLING DUE WITHIN ONE YEAR
5.4.21
5.4.20
VAT repayable
Page 7
continued...

E CLYMPING DOG SAN￿UARy
Notes to Ihe Finaneial Sl*temenls-
ntinued
for Ihe Year Ended 5 A
ril 2021
CREDITORS: AMOU]YTS FALLING DUE WITHIN ONE YEAR
5.4.21
5.4.20
Other ¢reditors
1,860
12.
MOVEMENf IN FUNDS
Net
movement
funds
At
5.4.21
At 6.4.20
Unrestricted funds
General ￿nd
78,791
33.348
112,139
TOTAL FUNDS
78,791
33,348
112.139
Net movement in fund8 included in the a￿ve ar¢ as follow5:
Incoming
res(yJrces
Resource5
¢xpended
Movement
in funds
Unrestricted funds
General fund
82,635
{49,287)
33.348
TOTAL FUNDS
49 287)
CompNTatives for movement in fund5
N¢t
movement
ID fim(Ls
At
5.4.20
Ai6.4.19
Unre51ri¢ted funds
General fund
77,943
78.791
TOTAL FUNDS
77.943
848
Comparative n¢t movement in funds. inclu(led in the alx)ve are as follows..
In¢oming
re5ourc¢s
Resource5
expended
Movernertt
in funds
Unrestricted fund5
General ￿nd
56,671
(55.823)
848
TOTAL FUNDS
56,671
55,823)
848
Page 8
continlled...

THE CLYMPING IX)G SANCTUARY
Notes lo the Finaneial StAtement5- eoiitinued
ror the Year Ended 5 A
ril 2021
12.
MOVEMEf4T I]Y FUNDS- Continued
A current year 12 months and prior year 12 months combined tx)sition is as follows..
N¢t
rnov¢mertt
in funds
At
S.4.21
At6.4.19
UnrestrS¢led funds
General fimd
77,943
34.196
112,139
TOTAL FUNDS
34.196
112 139
A Cu￿ent year 12 months and prior year 12 months ¢ornbined net mDvemenl in fund& included in the above are
as follows..
Inroming
re5(x]rces
Resources
expen(kd
Movement
in fund5
Unrestrleted funds
General fund
139,306
(105,110)
34.196
TOTAL FUNDS
139,306
{105 1101
13.
RELATED PARTY DISCLOSURES
There were no related party transactÈoN for the year ended 5 April 2021.
Page 9

THE CLYMPINC fK)G SANcfuARY
Detailed Statement of Flnathtial Aetivitie5
forthe Year Ended 5 A
ril 2021
5.4.21
5.4.20
INCOME AND ENDOWMEf4TS
Donations and legacies
Gifts
72,6C
51.462
Other tradlng aetlvlties
Functions and saleable iterns
4.180
2,420
Investment income
cu￿ asset inv income
1,073
1.266
Other iAeDme
lrt¢ttase in investments
Total incoming resources
82,635
56.671
EXPENDITURE
Chllrlty aellvlties
Dog boarding costs
V¢terinary
42.010
48,450
45,977
52,503
Other
Telephone
Travel
Fr¢¢hold propety
280
550
846
241
600
846
1,676
1,687
Sllpport costs
Management
Insuran¢e
Accountancy
Sundries
919
715
785
700
148
1,633
Total resources expended
Net incothe
33.348
848
This page does not f(brnb Part of the Aatutory financial statements
Page 10

REGISTERED CHARITY NUMBER: 279937
rt of the Trusttts
Unaudited Finaneial Ststcme￿ts
for the Year Ended 5 A
ril 2021
for
THE CLYMPIJYG IXK SAf4CtUARY
Adams Bttny Limited
ChaTtered Certified Aetountants
4 Sudley Road
Bognor Regis
West Sussex
P021 IEU

THE CLYMPING DOG SANCTUARY
Contents of tht Financial St•tement5
lor the Year Ended 5 A
ril 2021
Page
Rtport of the Trnsttts
Indep¢nd¢nt Exgmlller's Report
Stslemtut of Flnan¢lal Aetlvities
Slatem¢nt of Finwncial Position
Notes to the Finaneial Stat¢meTrts
Detailed Statement of Fin4n¢i41 Activilies
10

THE CLYMPING DOG SANcfuARV
rl of the Trustees
for th¢ Year Ended 5 A ril 2021
The trustees present thekr report with the financial siaiements of the charity for the year ended 5 April 2021. The
trustees have adopted the provisions of Accounting and ￿e￿rtIng by Chatities.. Siaiement of Recommended Practice
applicable to charitie5 preparing their accounts in accordance with ihe Financial Rew)rting Standard applicable in the
UK and Republic of Ireland (FRS 102) (effective l January 2019).
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its goveming document, a deed of trust and conlliiules an unincorporated charity.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity nurnber
279937
Principal address
Maxine Pears
86 Arundel Road
Littlehampton
W¢st Su55ex
BN177DP
Trll5tees
P Jenkins (deceased 1.7.21)
Mr5 M Pears
D Wilkins
Her Grace G Fitzalan -Howard
Mrs A FranTan
N Draffan
Mrs R Wray (appointed 1.7.21)
Mrs S Knight (appointed 1.7.21)
Independent Examiner
Mr M. Cook
Adams Beeny Limited
Charte￿d Certified Accountants
4 Sudley Road
Bognor Regis
West Sussex
P021 IEU
Approved by order o
e FM)ard of trusttts on 3 November 2021 and signed on its behalf by..
Mrs M Pears- Tnjsiee
Page I

Indt
endent Ex8rniner'5 Re
The Cl
rt to the Trustees or
Sanclu8
Independent examiner's report to the trustees of The Cl)'mping Dog Sanctuary
I report io the charity trustees on my examination of the accoun15 of The Clymping Dog Sanctuary (the Trust) for the
year ended 5 April 2021.
Responsibilities basis of report
As the charity tn15tec5 of the TThst you are responsible for the prepardtion of Ihe account5 in accordanc¢ wtth the
requirement5 of the Charitie5 Act 2011 ('th¢ Act,).
I report in respect of tny exaTnination ofthe Tnjsi's accounts carried out under section 145 of the Act and in carrying out
Fny examination I have followed all applicable DireclioDs given by the Charity Commission under section 145(5){b} of
the A¢t.
Independent exatNintr's statement
I have completed my exarnination. I confimi Ihai no material matters have come to my attenlion in connection with the
examination giving me caus¢ to belicve that in any maierial respec1=
accounting records were not kepi in respect of the Trust as required by section IJO of the Aci. or
the accounts do Dot a¢cord with those records. or
the accounts do not comply with the applicable requirements conccming the forni and ¢ontent of ac¢ounts set
out in the Charities (Accounls and Reports) Regulations 2008 other than any requirement that the accounis give
a true and fair view which is not a matt¢r considered as part of an independent examination.
I have no concerns and have come across no other mailers in connection with the examination to which att¢ntion should
be drawn in this rew)rt in order to enable a proper undetstanding ofihe accounts to be reached.
Mr M. Cook
Adams Beeny Limited
Chartered Certified Accountant5
4 Sudley Road
Bognor Regis
West Suss¢x
P021 IEU
3 November 2021
Page 2

THE CLYmPI￿G DOG SANcfuARY
Statement of Trinaneial Activities
for the Ye8r Ended 5 A ril 2021
5.4.21
Unrestricted
fund
5.4.20
Total
funds
Noies
INCOME AND ENDOWMENTS FROM
Donations and legacies
72,6(X)
51,462
Other trading activiries
Investment incorne
Other income
4,180
1,073
2.420
,266
Total
82,635
56,671
EXPENDITURE ON
Charity activili¢s
47,611
54,136
Other
Totgl
49.287
55,823
NET INCOME
33,348
848
RECONCILIATION OF FUIYDS
Tolal funds brought forward
78,791
77,943
TOTAL FUNDS CARRIED FORWARD
112 139
78,791
The notes forni ￿ of these financial s￿¢m¢nts
Page 3

THE CLYMPING DOC SANcfuARY
Slatemtnt of Financial Positio
ril 2021
5.4.21
Unrestricted
fund
5.4.20
Total
fund5
Notes
FIXED ASSETS
Tangible asseis
Investmenis
212
69.465
1,058
69,677
64,668
CURRENT ASSETS
Stock5
Debtors
Cash at bank
150
2.978
41.194
150
1,922
13,896
10
44.322
15,968
CREDITORS
Amounts falling due within one year
(1,860)
(1,8451
NET CURRENT ASSETS
42.462
14.123
TOTAL ASSETS LESS CURRENT
LIABILITIES
112,139
78,791
NET ASSETS
112,139
FUNDS
Unrestricted fund5
12
112,139
TOTAL FUNDS
112.139
The financial statements were approved by the Bo#rd of T￿￿eeS and authorised for issu¢ on 3 NOVem￿r 2021 and
were signed on its behalf by..
M Pears- Trustee
The note5 forni part of ihese financial statements
Page 4

THE CLYMPING DOG SANcfuA
Notes lo the Financi•l Stat¢tn¢nts
ror the Year Ended S A
ril 2021
ACCOUNTING POLICIES
Bgsls of preparing the finanei41 stat¢menls
The financial statements of ihe charity. which is a public benefii entity under FRS 102. have been prepared in
accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities.. Siatement of
Reeommended Practice applicable to charities preparing their accounts in llccordance with th¢ Financial
Reporting Standard applicab]e in the UK and Republic of Ireland (FRS 102) (effeclive l January 20191,,
Financial Reporting Standard I￿ The Financial Reporting Standard applicable in Ihe UK and Republic of
Ireland, and the Charities Act 2011. Th¢ financial stalemenis have ken prq)ared under the historical c051
convention. with the exceplion of investments which are included at mat*et value. a5 m(xlified by the
revaluation of certain assets.
Flnaneial reporting standard 102 - reduced disclosure exemptions
The charity has taken advantage of the foll(Trwing disclosure exemptions in preparing thes¢ financial statements,
as perniitted by FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland,:
the requirements of Section 7 Statement of Cash Flows.
Income
All inwme is r¢wi$ed in the Stalement of Financial Activities once the charity h&8 entitlement to the funds, it
is probabl¢ that the income will be received and the amount e8n be measur￿1 reliably.
ExpellditllTe
Liabilities are reeognised 0$ ¢xpenditur¢ as soon as there is a legal OT constnKtivr obligation u)mmitting th¢
harity to that expenditure, it is probabl¢ that a transfer of economie benefirs will be requiJEd in scttlement and
the amouni of the obligation can b¢ MeasU￿d reliably. Expen(bture is accounted for on an accruals basis and has
been cla￿lfIed under headings that aggregate all cosl related to the category. Where costs cannot be directly
attributed io particular hradings they hav¢ been allocated io activities on a basis consistent with the u5¢ of
resour¢¢s.
Tangible fixed assets
Depreciktion is provid￿ at the following Jnnual rates in OTd¢T to write off each asset over its ¢Stimaled us¢ful
life.
Freehold prop¢ty
Plant and machinery
I￿/0 on cost
Sto¢ks
Stock5 are valued at the lower of eost and net realisabl¢ value, after making du¢ allowance for obsolete and slow
moving il¢rns.
Taxation
The charity is exempt from tax on its chaTitabl¢ actiVILi￿.
Fund accounting
Unrestricted funds edn be used in a￿ordance with the chaTitabl¢ objectives at the discrelion of the trustees.
Restricied funds con only be used for particular restricted purposes within the objeGts of the charity.
R¢strictions arise whcn 5peeified by the (lonor or when funds are raised for particular restricted putposes.
Further explanation of the nature and pun)ose of exh fund is included in th¢ noles to the financial 51atement$.
Page 5
continued...

THE CLYMPING DOG SANcfuAKY
Notes to the Financial Si4tements-
ntinued
for the Year Ended S A ril 2021
OTHER TRADING AcfivITILS
5.4.21
5.4.20
Functions and saleable iterns
4,180
INVESTMENT INCOME
5.4.21
5.4.20
Curr asset inv incon]e
.073
CHARITY ACTIVITIES
5.4.21
5.4.20
Dog boarding costs
Veterinary
Support costs
42,010
3,967
48,450
4,053
47.611
TRUSTEES, REMUNERATION AND BENEFITS
There were TK) In)st¢¢s' remuneration OT Other benefits for the year ended 5 April 2021 nor for the year ¢nded
5 April 2￿10.
Trustee5' expenses
There were no tru5tees' expenses paid for ihe year ended 5 April 2021 nor for th¢ year ended 5 April 2020.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL A￿1VITIEs
Unrestrict¢d
fund
INCOME AND ENDOWMEprrs FROM
Donations and legacie5
51,462
Other trading activitie5
Investn)ent income
Other sncome
2.420
1,266
Total
56,671
EXPENDITURE ON
Raising funds
54.136
her
Total
55,823
NET IIYCOME
848
Page 6
ntinued..

THE CLYMPING DOG SANCTUARY
Notes lo the FinaDcial Statemenl9-
for the Year Ended S A
ril 2021
tilued
COMPARATIVES FOR THE STATEMENTOF FINANCIAL ACTIVITIES- Continued
Unrestri¢t¢d
fijnd
RECONCILIATION OF FUNDS
Total funds brought forwY4rd
77,943
TOTAL FUNDS CARRIED FORWARD
TANGIBLE FIXED ASSETS
Frtthold
property
Plani and
machinery
Totals
COST
At 6 April 2020 2nd 5 April 2021
42.325
DEPRECIATION
At 6 April 2020
Charge foryear
41.268
2.038
43,306
846
At 5 April 2021
NET BOOK VALUE
At 5 April 2021
211
212
At 5 April 2020
1.057
FIXED ASSET INVE￿MENTs
Th¢ inv¢slments are included at M￿tI vallle as recommended by the SORP.
STOCKS
5.4.21
5.4.20
Stock5
150
150
io.
DEBTORS: AMOUNIS FALLING DUE WITHIN ONE YEAR
5.4.21
5.4.20
VAT repayable
Page 7
continued...

E CLYMPING DOG SAN￿UARy
Notes to Ihe Finaneial Sl*temenls-
ntinued
for Ihe Year Ended 5 A
ril 2021
CREDITORS: AMOU]YTS FALLING DUE WITHIN ONE YEAR
5.4.21
5.4.20
Other ¢reditors
1,860
12.
MOVEMENf IN FUNDS
Net
movement
funds
At
5.4.21
At 6.4.20
Unrestricted funds
General ￿nd
78,791
33.348
112,139
TOTAL FUNDS
78,791
33,348
112.139
Net movement in fund8 included in the a￿ve ar¢ as follow5:
Incoming
res(yJrces
Resource5
¢xpended
Movement
in funds
Unrestricted funds
General fund
82,635
{49,287)
33.348
TOTAL FUNDS
49 287)
CompNTatives for movement in fund5
N¢t
movement
ID fim(Ls
At
5.4.20
Ai6.4.19
Unre51ri¢ted funds
General fund
77,943
78.791
TOTAL FUNDS
77.943
848
Comparative n¢t movement in funds. inclu(led in the alx)ve are as follows..
In¢oming
re5ourc¢s
Resource5
expended
Movernertt
in funds
Unrestricted fund5
General ￿nd
56,671
(55.823)
848
TOTAL FUNDS
56,671
55,823)
848
Page 8
continlled...

THE CLYMPING IX)G SANCTUARY
Notes lo the Finaneial StAtement5- eoiitinued
ror the Year Ended 5 A
ril 2021
12.
MOVEMEf4T I]Y FUNDS- Continued
A current year 12 months and prior year 12 months combined tx)sition is as follows..
N¢t
rnov¢mertt
in funds
At
S.4.21
At6.4.19
UnrestrS¢led funds
General fimd
77,943
34.196
112,139
TOTAL FUNDS
34.196
112 139
A Cu￿ent year 12 months and prior year 12 months ¢ornbined net mDvemenl in fund& included in the above are
as follows..
Inroming
re5(x]rces
Resources
expen(kd
Movement
in fund5
Unrestrleted funds
General fund
139,306
(105,110)
34.196
TOTAL FUNDS
139,306
{105 1101
13.
RELATED PARTY DISCLOSURES
There were no related party transactÈoN for the year ended 5 April 2021.
Page 9

THE CLYMPINC fK)G SANcfuARY
Detailed Statement of Flnathtial Aetivitie5
forthe Year Ended 5 A
ril 2021
5.4.21
5.4.20
INCOME AND ENDOWMEf4TS
Donations and legacies
Gifts
72,6C
51.462
Other tradlng aetlvlties
Functions and saleable iterns
4.180
2,420
Investment income
cu￿ asset inv income
1,073
1.266
Other iAeDme
lrt¢ttase in investments
Total incoming resources
82,635
56.671
EXPENDITURE
Chllrlty aellvlties
Dog boarding costs
V¢terinary
42.010
48,450
45,977
52,503
Other
Telephone
Travel
Fr¢¢hold propety
280
550
846
241
600
846
1,676
1,687
Sllpport costs
Management
Insuran¢e
Accountancy
Sundries
919
715
785
700
148
1,633
Total resources expended
Net incothe
33.348
848
This page does not f(brnb Part of the Aatutory financial statements
Page 10