Garston Animal Rescue Unaudited Accounts 31 March 2021 Charity Number 701001
Garston Animal Re$¢u6 Contents Page Trustees Report Independent Examinerfs Report Stslement of Financial Aclivilies Income & Expenditure Account Balance She$t Notes lo the accounts
Garston Anlmal R•s¢uo Chartty Numb8r'. 007011]01 Trustees Annual Rgport for th8 year ended 3t$t Mar¢h 2021 The Irustaes pr8soni tsirreport and un8udll8d financl81 staièménts forthe yearended 31st March 2021. Reference and Administrative InfonnatSon Charity NÈme' Charity [SIr3On number. Cwp8ny reglslr8lion number.. Reglslered Office". Oparatlonal gd(Ires5'. G3rstgn Anim81 Rescue 701001 NIA NIA 29 Brwghton Drwe. Grassendale. LerFOol, L19 OPB Trns$ B Rider Mrs N Lind58v urtsnt8 sialrAcun1ig Co Ltd. 300 Sl Mary's Road, Garston, Livetp(x)l. L19 ONQ 8ankèrs Cfroperatlve Bank, Patkerstreet. L1 1DJ Struciure, Governance and Management Gov•rnlng Document The Charity 15 contrdled by lis goveming document, a deed of trust. and conslilules an unlncorp)rai8d Charity. Ritsk Manag80t The Irustees have a duly lo idenlify and rethew the ri3k5 to which charily is oxws8d and lo ertsure approprlale conlroL8 are In oL8C6 to provide reasonable 85sur8nc8 8galnsl fraud and errtr. Signad N Lindsay 19 November 2025
Gar5ton Ansmal R8SCUO Charlty Number: 0070100q Trust885 Annual Report fortho year ¢nded 31st March 2021 Oblectiv•s and actsvitios Obl8¢tl¥es and Am8 The objects of the charity artr lo rnvSde improved animal wèlfar8. sanctuary arKI resGuÈ oparations. in and around Ihe South Liverwl ar88. Although Ihe care work of Ihe ch8rily is cenlred anund Ihe Soulh Li¥erpwl area. rf ca&è8 8ri$0 trom CLrt5ide thSs afea. w8 arg happy 10 help- Il we ar8 3ble lo. Voluntsars Throughout the wrrent year arKJ in future y88rs our thartiy thrNes on the Snpul 8n(I h¥d wotkof our ¥olunl88rs and w8 thank them very much for their continued support. Charltable artlvitles The shops conllnue to prode 8 source of incTrme lo enabl8 lh8 d)ariiy lo continue IoDking after and carkng forthe animals thai are in distress. Fundralslthgarifivltle5 Our Charity 1$ always bthing for néw and exc5tiro way5 to rakse additnal funds. we rely on voluniarydonatiens and w& operale 5haps al two different localian8 111¢h we are always looklw to Imwove. Flnancial Review The charity feels It prudent to r&ialn suffictanl reservas lo enablo conllnued operat on 3 day 10 day bas18. Prin¢lpal Fundlng Sowces The ch8rity operatss shop6 at two locatiws and relies heavlly d¢tIOnS and supportfrom th8 I(1 community. We hay8 slnce had lo dose our St Helens shop. Investment Policy Th? chartly holds any 8xce55 funds in an inl8r8sI bearing bank acc(AJnt. Reserves Pollcy 11 is Ihe policy of the Ghaity to retain SuffiCnI r858rves kn 8n8ble 51 to function a day 10 day bas18.
Garston Anhnal Rè$¢ug Charlty Number.. 00701001 Trustees Annual R•port for the year 8rtded 31st March 2021 Pl8ns for FuiLtr& Periods We hop8 to b8 8ble lo acquire d8diGai8d premises so that w8 can 18s¢ue even mow anSm815. for eXame. tsrm animals which wll be a new venture for us. in 8ddltion to Qure511n9 work wih feral cats. Our airn is lo provide space ror thes8 senti1 crealures and to prevhae a safe 5paG8 for them. We will invite schools lo vSsit U5 and se8 ourwork. We believe Ihai fostoring a cullure of thdness towards all animal8 11 benell soclety in generd. 8nd espeoalty children who are. of Cr$tr, wrfu¢ure. Oursane9ry ¢Id be a t4ace of cdm and peacfy. lo htr both people and anim81s. Eventually we aSm lo h8v& features suth as.. .Adoggl8 pl8y area and advlty cenlre. .Awik11ife hospital. .A¥eggn café and a vAldftower nod0W. .AW of tuoms wmhln thg sanduarytherewe Can give presèntstlons lo schools. lo prrThote o)mpasslon tovthrds 8 crealuros.
G?r$ton Anirnal Res¢u8 Charlty NLFmbbr. 701001 lTrdepEndent examiner5 report for tho year 8ndlng 31st Mar¢h 2021 Ind•dnI Examln4r Gragmg O'callaghan ACA 300 St Mstys Roay, Garston. UVèrW L19 ONQ r8$pon$lbUItI88 of trusteesand examlner The charily's trusiees ¥e responsible forlhe rKeparabon of the accounts. The tharlly's IIusièèA Conwderlhat an audil 18 not r•quThd forlhis year under sectlon 144of the ChaFitieskl2011 (the ch5ne¥ Attland Ihatan ind&wnd8Dt 8xarnlnabon Is ne8d80. It15 my re%poN51bllkyto'. Exarnine th8 Bcwun15 under Secti 145of he ChariliesAct 8asls ol indtpendent examintrr's rFport My examInal carried out in acCOrdae thgan¥•1 Dir9c05 glven bythe Chsrfiy Cobmi551on. An examkn81w Indude&a review af the 8GCDuDfing reGoids kept by thè chgrity 8fjd a ¢Dmpari50n of th& dCCOunis prosented 71 those re¢ortts. Italso includBs consideralion of any Unus$1 iisms ordi5c105ures In the accDunt$. and SE&king eWanAttons Imm thtriruslaB COnrning any5UGh maliers. Thè pitscedur68 undprtak£n do not prowd& all the owd&ncelhatvnuld be requird In an aud¢ 8nd consèquenllynoopinitsn is given as lo thelher the accounts prni a'bue and lair. eW and thg report litrited tothose mstters $eiouI in rhè sL4mnE belDW. Inthpendent exam+nerfs statement In connection vAth my fyx8mknalon. m matttr ha5 come lo my 8ttenYw." gw$8 me reasYJnable &auSato bdl8veih in. yma31 respecL the requlrements.. -To kebpaccDunbny rec(Kds in aCc¢xdanCè1lh $OJion 130 01 thocharl9$ A¢t'. - Tts Wfpare arcoun15 ¥which accord thg a#ountiw record5 umplyvAth the a¢wunling ruirementS of ihe CharitiqsAct have rK)I bgen mèt". or ID which, In fflyopinion. 2tien14on shaul¢ In orderto 8n8b10 8 proparunder81anding ol IaGut5 tobe reaeh8d &gngd Gtaeme Otallaghan Chartered AUtar aoo si Marf8 Rofjd, Garston. Liv[XI L19 ONQ 19 November2025
Gars¢On Anlrnal Roscue Charlty Number= Statemont of FlnaTrGial Actlvlti for the yearended 31 March 2021 00701001 Note5 UnTe8trlcted Fund$ Restricted Funds Totsl 2020 2021 2021 2020 Z021 INCOME 75,2 VOlunry inrome 75,652 45.541 Investsnenl Incone 19,321 40,380 Other Incomtyvj TesourEes 40,280 116,032 116.032 Total Inwmlng Rur¢•$ EXPFNDITVRE 179.9641 187.5331 179.9641 Totsl Ou¢galn9 R4sourcAS 7.533 Nel In(ning IOutgJlrvJl resour¢e6 fu th 122,6711 36.iK8 B818nce brTf¢r 223.552 246.223 223,552 259,620 Total Funds Carrfed Foryvar 2$9.620 223,552
Garston Animal Rescue Income and Expenditure Account for the year ended 31 March 2021 Incomg 2021 2020 Donations and adoption fees 75,652 45.541 Sh(Ip income Grants and other Income 30,330 10.050 116.032 19,321 1,299 66.161 Expense5 Aftim21 food, hygiene Costs and vel fees Wages, salaries and other staff costs Car, van and travel expenses Rent, rates, power and insurance CDSIS R6pairs and renewals of propety and equipment Telephone. stationery and other office costs Bank, credit card and olhor finance charges Accountancy, legal and other professional fees Depreci8tion other expenses 44,410 17,973 1.543 9,510 155 2,905 229 1,782 209 1,248 36,275 26,383 813 18,053 446 2.690 810 278 1,785 79,964 87,533 Surpluslldeficitl 36,068 21,372
Garston Animal Rescue Balan¢e Sheet as at 31 March 2021 Notes 2021 2020 Fbxed assets Property, equipment & machinèry 5.403 5.612 Cuffent assats Sundry debtors Banklbuildlng sociaty balances Cash in hand 38.450 277,554 1,024 317.028 38,451 225,g61 1,798 266.210 Current Ilablllties other liabilitles and accruals 61,513 46,971 219.239 Net current assgts 255.515 224,851 Net assets 260,918 Reserve funds Balance at Start of period Net surpluslldeficitl 224,851 36,068 246.223 121,372} 260.919 224,851
Garston Animal Rescue Notes to the Accounts for the year ended 31 March 2021 1 Accountlng basls The financial statements have been prgpared In 2ccordan¢e with UK Generally Accepted Accounting Practice along with the requirments of the Slalement of Recommended Practive ISORP 20051. 2 Incoma and Expènditure account analysls 2021 2020 2 Income Donations and adoption fees 75.652 45,541 3 Other income Shop income Grants and other income 30,330 10,050 40,380 19.321 1,299 20,620 4 Interest recelvgd 5 Purchases Animal food Veterlnary costs Hygiene and pet supplies 5,662 29,477 9,271 44.410 8,323 20,870 7,082 36.275 Wage5. salaries and other staff costs Wages and salartes Pensions Employer's Nl 16,649 603 721 17,973 25,58S 798 26,383 Car, van and travel expense$ Motor expenses Travel and subsistence 1,543 800 13 813 1,543 Rent, rates. power and Insurance costs Rent and rates Rates Light and heal Insurance 5,275 408 3,148 679 9.510 11.808 5,5B6 679 18,053 Repairs and renewals ofproperty and equlpment Repairs and maintenance 155 446 Telephone. ststionery and other office costs Telephone Stationery and printing Equipment expensed 1,005 895 1,005 2,905 1,758 525 407 2.690
Garston Animal Roscue Notes to the Accounts forthe yoar ended 31 March 2021 Advertlsing and business entsrtalnment cost5 Bank. credlt card and other finance charges Bank charges 229 Accountancy* legal and other professlonal fees Accountants fees Other legal and professional 810 972 1,782 810 810 D8pre¢lation and lo$sllprolltl on sale Depreciation 209 278 Other business expenses Donations Sundry expenses 1.200 1,688 97 1,785 1,248
Garston Anlmal Rescue Notes to the Accounts for the year •ndad 31 March 2021 3 Plant. machlnery and motor vehicles Flxtures & Flttlngs Motor Vehicles Computer Equlpment Total Cost Al 1 April 2020 Al 31 March 2021 12,888 12,888 4,595 4,595 1.462 1,462 18,945 18,945 Depreclatlon At 1 April 2020 Charge for the year Al 31 March 2021 7,600 128 7,728 4,503 23 4,526 1.230 58 13.333 209 13,542 1,288 Net book value Al 31 March 2021 At 31 March 2020 5,160 5,288 69 92 174 5.403 5,612 232 10