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





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||for the Year Ended|31stDece|mber|2020|||
|---|---|---|---|---|---|---|
|||||2020||2019|
|||Unrestricted||Restricted|||
|||funds<br>f||Funds<br>E|Total|Totalf|
|Incoming|resources||||||
|Donations|(including<br>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<br>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<br>resources before transfers||69,200||0|69,200|69|
|Total funds|at 1stJan 2020|8,844|||8,844|8,775|
|Gross transfers<br>between funds|||||||
|Total funds|at31stDecember 2020|78,044||0|78,044|8,844|





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|||||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|





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



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