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$t Mar¢h 2021
The Irustaes pr8soni tsirreport and un8udll8d financl81 staièménts forthe yearended 31st March 2021.
Reference and Administrative InfonnatSon
Charity NÈme'
Charity ￿[SIr3￿On number.
Cwp8ny reglslr8lion number..
Reglslered Office".
Oparatlonal gd(Ires5'.
G3rstgn Anim81 Rescue
701001
NIA
NIA
29 Brwghton Drwe. Grassendale. L￿erFOol, L19 OPB
Trns￿$
B Rider
Mrs N Lind58v
urtsnt8
si￿alrAc￿un1i￿g 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 Manag￿80t
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$0
trom CLrt5ide thSs afea. w8 arg happy 10 help- Il we ar8 3ble lo.
Voluntsars
Throughout the wrrent year arKJ in future y88rs our thartiy thrNes on the Snpul 8n(I h¥d wotkof our ¥olunl88rs and w8
thank them very much for their continued support.
Charltable artlvitles
The shops conllnue to pro￿de 8 source of incTrme lo enabl8 lh8 d)ariiy lo continue IoDking after and carkng forthe
animals thai are in distress.
Fundralslthgarifivltle5
Our Charity 1$ always bthing for néw and exc5tiro way5 to rakse addit￿nal 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 SuffiC￿nI r858rves kn 8n8ble 51 to function ￿ a day 10 day bas18.

Garston Anhnal Rè$¢ug
Charlty Number..
00701001
Trustees Annual R•port for the year 8rtded 31st March 2021
Pl8ns for FuiLtr& Periods
We hop8 to b8 8ble lo acquire d8diGai8d premises so that w8 can 18s¢ue even mow anSm815. for eXam￿e. tsrm
animals which wll be a new venture for us. in 8ddltion to Qure￿511n9 work wih feral cats. Our airn is lo provide space
ror thes8 senti￿1 crealures and to prevhae a safe 5paG8 for them.
We will invite schools lo vSsit U5 and se8 ourwork. We believe Ihai fostoring a cullure of thdness towards all animal8
11 benell soclety in generd. 8nd espeoalty children who are. of C￿r$tr, wrfu¢ure.
Oursane￿9ry ￿¢￿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 n￿od0W.
.AW of tuoms wmhln thg sanduarytherewe Can give presèntstlons lo schools. lo prrThote o)mpasslon tovthrds 8
crealuros.

G?r$ton Anirnal Res¢u8
Charlty NLFmbbr.
701001
lTrdepEndent examiner5 report for tho year 8ndlng 31st Mar¢h 2021
Ind•￿￿d￿nI Examln4r
Gragmg O'callaghan ACA
300 St Mstys Roay, Garston. UVèrW￿ L19 ONQ
r8$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 ch5n￿e¥ 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 acCOrda￿e ￿thgan¥•1 Dir9c￿0￿5 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
COn￿rning any5UGh maliers. Thè pitscedur68 undprtak£n do not prowd& all the owd&ncelhatvnuld be requir*d In an aud¢ 8nd
consèquenllynoopinitsn is given as lo *thelher the accounts pr**ni a'bue and lair. ￿eW and thg report ￿ litrited tothose mstters
$eiouI in rhè sL4￿m￿nE belDW.
Inthpendent exam+nerfs statement
In connection vAth my fyx8mknalon. m matttr ha5 come lo my 8ttenYw."
gw$8 me reasYJnable &auSato bdl8veih* in. ￿yma￿￿31 respecL the
requlrements..
-To kebpaccDunbny rec(Kds in aCc¢xdanCè￿1lh $OJion 130 01 thocharl￿9$ A¢t'.
- Tts Wfpare arcoun15 ¥which accord thg a#ountiw record5 umplyvAth the
a¢wunling r￿uirementS of ihe CharitiqsAct have rK)I bgen mèt". or
ID which, In fflyopinion. 2tien14on shaul¢ In orderto 8n8b10 8 proparunder81anding ol
I￿aG￿u￿t5 tobe reaeh8d
&gngd
Gtaeme Otallaghan
Chartered A￿U￿tar￿
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
VOlun￿ry inrome
75,652
45.541
Investsnenl Incone
19,321
40,380
Other Incomtyvj TesourEes
40,280
116,032
116.032
Total Inwmlng R￿u￿r¢•$
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 br￿￿Tf¢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