2020-12-31-accounts

		Page
Trustees' Report		1-2
Independent examiner's	report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Accounts		6-7

	for the Year Ended	31stDece	mber	2020
				2020		2019
		Unrestricted		Restricted
		funds f		Funds E	Total	Totalf
Incoming	resources
Donations	(including tax)	69,436		0	69,436	300
Investment	Income		4		4	9
Donations	received for animal food			66,727	66,727	33,633
Total incoming resources		69,440		66,727	136,167	33,942
Resources	expended
Donations	for animal food			66,727	66,727	33,633
Donations	for new Enclosures		0		0	0
Donations	for Orang-utan House		0		0	0
			0	66,727	66,727	33,633
Independent	examiners fees		240		240	240
Interest payable to bank					0	0
Total Resources expended			240	66,727	66,967	33,873
Net (outgoing)/incoming resources before transfers		69,200		0	69,200	69
Total funds	at 1stJan 2020	8,844			8,844	8,775
Gross transfers between funds
Total funds	at31stDecember 2020	78,044		0	78,044	8,844

				Balance Sheet	Balance Sheet
			as at 31st		December 2020
					2020	2019
			Notes	f
Current Assets
Debtors					0	33,633
Cash at bank and in hand				78,524		9,084
				78,524		42,717
Creditors: amounts		falling
due within	one year		4	(480)		(33,873)
Net Current	Assets				78,044		8,844
Net Assets					78,044		8,844
Funds
Unrestricted	Funds				78,044		8,844
Total Funds					78,044		8,844

4.	Creditors: amounts	falling due within one year	2020f	2019 f
	Amounts due to Zoo		0	33,633
	Accountants Fees		480	240
			480	33,873