2021-06-30-accounts - Pets In Need (P I N )

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

	SORPreference
Summaryofthepurposesof	Para1.17			TH<5		oF
thecharityassetoutinits		JV-JiSrtL-fI-J			*Te>
governingdocument Summaryofthemain activitiesinrelationtothose purposesforthepublic benefit,inparticular,the activities,projectsorservices identifiedintheaccounts.	Para1.17and 1.19	ra-jo A.XWjAtflALV _f_b<? firUMAIWOT^O Tt^"TE^^rrty^fsfi-6f riotc-rm--r£^reo<£0ftM.MAjj *ivfXNme&Pvflut. it4* TH€fttJO iAtCor
Statementconfirming	Para1.18
whetherthetrusteeshave
hadregardtotheguidance
issuedbytheCharity
Commissiononpublic
benefit
Additionalinformation(optional)
Youmaychoosetoincludefurtherstatementswhererelevant				about:
	SORPreference
	Para1.38
Policyongrantmaking
	Para1.38
Policyonsocialinvestment
includingprogramrelated
investment
Contributionmadeby	Para1.38	*fLy*	*VauwrVseLf.*
volunteers		*FkUSO*			*hifci-PiiH*
Other

	SORPreference
			osJT		THjJV€"AfI
		WftS			A	*£~(L£b-]*
		*(rt&sCez.*		*C^dr*Tiu
Summaryofthemain achievementsofthecharity,	Para1.20	(4sL		f-Kft	*}
identifyingthedifferencethe charity'sworkhasmadeto thecircumstancesofits		'jJotji'wrrrt ftsrS'vJeo			Nc-cNQToh<£- #cfate.
beneficiariesandanywider		kstr		INSrwtcti
benefitstosocietyasa		ANO		£.riQ		,\l
whole.		irr	A»dT««ii		ctvaA/	^ae
			(ri'iOviVx-v			t"7ii0i£l_
		HantPi(_		apTVrste
		*iJc*	h	PCeJioc0_fr>_**		*£&k-*
		P<£T
		*CUt^fi*		li&PfVtlL\^fA*lM
		VJcfiEk.ftT
Additionalinformation (optional)
Youmaychoosetoincludefur	herstatements	whererelevantabout:
Achievementsagainst	Para1.41
objectivesset
Performanceoffundraising
activitiesagainstobjectives	Para1.41
set
Investmentperformance	Para1.41
againstobjectives
Other

Financial Review
Reviewofthecharity's	Para1.21	csi<&=oe.ft			py.
financialpositionattheend
ofthe period		In«v)<i	T'ta	1ft
Statement explainingthe	Para1.22	A*-/.&•		Tb(fmntrrn
policyforholding reserves statingwhytheyareheld		Voco-fka.e		u
Amountofreservesheld	Para1.22	£u-os,qx-7
Reasonsforholdingzero	Para1.22
reserves
Detailsoffundmateriallyin	Para1.24
deficit
Explanationofany	Para1.23
uncertaintiesaboutthe
charitycontinuingasagoing
concern

Additionalinformation(optic inal)	Additionalinformation(optic inal)
Youmaychoosetoincludefur therstatements		whererelevantabout:
		1(LevekMC	*fhCH*		*fute*
Thecharity'sprincipal sourcesof funds(including	Para1.47	L.			ftL&i
anyfundraising)		i	HLd^r	.rt *£<SW£-Lf V _ I' j Z U t***
		4r	-
Investmentpolicyand
objectivesincludingany	Para1.46
socialinvestmentpolicy
adopted
Adescriptionoftheprincipal	Para1.46
risksfacingthecharity
Other

Descriptionofcharity's
trusts:
Typeofgoverningdocument (trustdeed,royalcharter)	Para1.25 ~T2I4S*T"
Howisthecharity	Para1.25
constituted?
Je.gunincorporated
association,CIO)
Trusteeselectionmethods	Para1.25
includingdetailsofany
constitutionalprovisionse.g.
electionto postornameof	HT(UJ7e<£-_f
anypersonorbodyentitled
toappointoneormore
trustees
Additionalinformation(optional)
Youmaychoosetoincludefurtherstatementswhererelevantabo
Policiesandprocedures
adoptedfortheinductionand	Para1.51
trainingoftrustees
Thecharity'sorganisational
structureandanywider	Para1.51
networkwithwhichthe
charityworks
Relationshipwithanyrelated	Para1.51
parties
Other

	2021	2020
	£	£
	Unrestricted	Unrestricted
RECEIPTS
Donations:
GeneralPublic	8,805	8,566
FoodDonations	2,230	1,885
LegacyIncome	32,062	•
ShopSales	17,077	21,339
GrantIncome	27,000	20,795
BankInterestReceived	43	337
TOTALRECEIPTS	67,217	52,922
PAYMENTS
AnimalFeedstuff	8,136	8,898
Rent& Rates(Shops)	2,520	3,360
Storage	480	360
Light& Heat(Shops)	297	466
Light& Heat(65%)	2,624	2,050
Water(Shops)	701	126
Water(60%)	86
RepairsandMaintenance	5,132	4,841
Wages	13,081	16,473
MotorVehicleExpenses	2,018	2,046
VetCharges	792	1,994
Telephone	224	224
UseofRoomasOffice	208	159
Printing,PostageandStationery	231	72
Insurance	1,103	1,247
AccountancyFees	1,674	1,230
SundryExpenses	137	204
Donations	•	150
Depreciation	1,644	2,021
TOTALPAYMENTS	41,088	45,921
NETRECEIPTS/(PAYMENT5)	46,129	7,001
Netmovementinfunds	46,129	7,001
FundsBroughtForwardat01/07/20	159,798	152,797
FundsCarriedForwardat30/06/21	205,927	159,796

CatteryKennels	CatteryKennels	Equipment	Motor	Total
Hospitaletc			Vehicles
Balanceat01/07/20	7,664	15	3,501	11,180
Additions	-	-		-
Disposals	-	-		-
Depreciationchargefortheyear	(767)	(2)	(875)	(1,644)
Balanceat30/06/21	~6,897"	13	2,626	9,536

	2021	2020
	£	£
	Unrestricted	Unrestricted
RECEIPTS
Donations:
GeneralPublic	8,805	8,566
FoodDonations	2,230	1,885
LegacyIncome	32,062	•
ShopSales	17,077	21,339
GrantIncome	27,000	20,795
BankInterestReceived	43	337
TOTALRECEIPTS	67,217	52,922
PAYMENTS
AnimalFeedstuff	8,136	8,898
Rent& Rates(Shops)	2,520	3,360
Storage	480	360
Light& Heat(Shops)	297	466
Light& Heat(65%)	2,624	2,050
Water(Shops)	701	126
Water(60%)	86
RepairsandMaintenance	5,132	4,841
Wages	13,081	16,473
MotorVehicleExpenses	2,018	2,046
VetCharges	792	1,994
Telephone	224	224
UseofRoomasOffice	208	159
Printing,PostageandStationery	231	72
Insurance	1,103	1,247
AccountancyFees	1,674	1,230
SundryExpenses	137	204
Donations	•	150
Depreciation	1,644	2,021
TOTALPAYMENTS	41,088	45,921
NETRECEIPTS/(PAYMENT5)	46,129	7,001
Netmovementinfunds	46,129	7,001
FundsBroughtForwardat01/07/20	159,798	152,797
FundsCarriedForwardat30/06/21	205,927	159,796

CatteryKennels	CatteryKennels	Equipment	Motor	Total
Hospitaletc			Vehicles
Balanceat01/07/20	7,664	15	3,501	11,180
Additions	-	-		-
Disposals	-	-		-
Depreciationchargefortheyear	(767)	(2)	(875)	(1,644)
Balanceat30/06/21	~6,897"	13	2,626	9,536