2021-12-31-accounts

		Page
Report ofthe Trustees		1to 6
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		10to 16

The executive co	mmittee are pleased to report the following a	chievements in the ye	ar:
		2021	2020
Dogs
Dogs in care at start ofyear		6	9
Taken in		76	60
Homed		73	63
Neutered		22	15
Died		0	0
Put to sleep		0	0
Dogs in care at year end		9	6
Cats
Cats in care at start ofyear		4	9
Taken in		37	30
Homed		34	34
Neutered		12	7
Died/Put to sleep		2	1
Cats/ kittens in care at year end		5	4
Foster homes		5	5
SmnB mammals	(rabbits, guinea pigs, gerbils rats etc)
In care at start of	year	13	12
Taken in		38	14
Born in care		0	0
Homed		27	10
Neutered		8	4
Died		1	0
Put to sleep		5	1
In care at year end		18	13
Foster homes		6	7

						31.1221	31.12.20
				Unrestricted	Restricted	Total funds	Total funds
				funds	funds
				8		8
			Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies				69,823		69,823	57,272
Grants				11,771		11,771	10,000
Other trading activities				34,703		34,703	23,612
Investment income				5		5	17
Total				116@02		116/02	90,901
EXPENDITURE ON
Raising funds				13,679		13,679	13,913
Charitable activities
Animal welfare				98,462		98,462	80,225
Total				112141		112,141	94,138
NET INCOME (EXPENDITURE)				4,161		4,161	(3,237)
Other recognised gains/(losses)
Gains/(losses on revaluation		offixed assets
Net movement in funds				4,161		4,161	(3,237)
RECONCILIATION	OF	FUNDS
Total funds brought forward				899,767		899,767	903,004
TOTAL FUNDS CARRIED FORWARD			14	903920		903,920	099,767

				31.12.21	31.12.20
		Unrestricted	Restricted	Total funds	Total funds
		funds	funds
		K	5	K
	Notes
FIXEDASSETS
Tangible assets	11	596~8		596468	600,799
CURRENT ASSETS
Debtors	12	6,924		6,924	3,989
Cash at bank and in hand		305~4		305~	299,112
		312408		312408	303,101
CREDITORS
Amounts falling due within one year	13	~4740		(4,748)	(4,133)
		(4,748)		(4,748)	(4,133)
NET CURRENT ASSETS		307,560		307,560	298,968
TOTAL ASSETSLESSCURRENT	LIABILITIES	903tt28		903,928	899,767
NET ASSETS	14	~903 20		~903 8	899,767
FUNDS
Unrestricted funds:
General fund				307,560	298,968
Unrestricted capital fund				596,368	600,799
TOTAL FUNDS				903920	899767

Depreciation is provided at the follow	ing annual rates in order
Freehold pmperty	-2%on cost
Improvements to property	- 10%on cost
Fixtures and fitrings	-25%on cost
Motor vehicles	-25%on cost
Computer equipment	-25%on cost

2.	DONATIO	N	S AND LEGACIES
				31.12.21	31.12.20
				8	f
	Donations and Gift Aid			49,660	37,987
	Legacies			19,550	16,083
	Sponsorship				25
	Membership			613	3,177
				69,823	57,272
3.	OTHER TRADING ACTIVITIES
				31.1221	31.12.20
				f
	Biggleswade		shop takings	24,759	19,590
	Fundraising	events		7,870	1,964
	EDFenergy	re generation		774	891
	Other			1@00	1,167
				34,703	23,612
4.	INVESTMENT INCOME
				31.1221	31.12.20
				f	f
	Deposit account interest			5	17
	Other interest		—Gift Aid
				5	17
5.	RAISING FUNDS
	Raising donations and legacies
				31.1221	31.12.20
				f
	Support costs
	Other trading activities
				31.1221	31.12.20
				f
	Biggleswade		shop expenses	13,388	13,029
	Advertising
	Fundraising	expenses		291	884
	Support costs
				13,679	13,913
	Aggregate amounts			13679	13913

						Direct	Support
						costs	costs	Totals
						(Note 7)	(Note 8)
							8
						67,993	30,469	90462
7.	DIRECT COSTS			OF	CHARITABLE ACTIVITIES
							31.12.21	31.12.20
	Veterinary	fees					18,569	9,041
	Fostering expenses						8,515	9,196
	Equipment	repairs					9,706	4,205
	Supportcosts						1,001	3,701
	Highfields	running		costs			30402	28,264
							67,993	54,407
8.	SUPPORT COSTS
						Other	Governance	Totals
							Costs
						5
	Animal welfare					29,089	1380	30469
	Support costs, included				in the above, are as follows:
	Other						31.12.21	31.12.20
							Animal	Total
							welfare	Activities
							8	f.
	Depreciation		oftangible fixed assets				29,089	24,438
	Governance		costs				31.12.21	31.12.20
							Animal	Total
							welfare	Activities
							5
	Support costs
	Accountancy		and legal		fees		1,380	1,380
							1380	1380

		Unrestricted	Restricted
		funds	fund	Totals
			5	8
INCOME AND ENDOWMENTS FROM
Donations and legacies		57472		57,272
Grants		10,000		10,000
Other trading activities		23,612		23,612
Investment income		17		17
		90,901		90,901
EXPENDITURE ON
Raising funds		13,913		13,913
Charitable activities
Animal welfare		80,225		~88 38
Total		94 138		94,138
NET INCOME/(EXPENDITURE)		(3437)		(3037)
Transfers between funds
Net movement offunds		(3,237)		(3,237)
RECONCILIATION	OFFUNDS
Total funds brought forward		903,004		903,004
TOTAL FUNDS CARRIED FORWARD		899,767		899,767

11. TANGIBLE FIXEDASS	ETS
	Freehold	Freehold	FgsF's	Motor	Computer	Total
	Property	Improvements		Vehicle	Equipment
	g	g	g			g
COST OR VALUATION
1 January 2021	625,000	102,303	35,046	15,700	1,702	779,751
Additions		24,374	284			24,658
31December 2021	625,000	126,677	35,330	15,700	1,702	804,409
DEPRECIATION
1 January 2021	76,635	75,608	25,322	327	1,060	178,952
Charge for the year	10,215	11,333	3,312	3,925	304	29,089
31December 2021	86,850	86,941	28,634	4,252	1,364	208,041
NET BOOK VALUE
31December 2021	538,150	39,736	6,696	11,448	338	596,368
31December 2020	548,365	26,695	9,724	15,373	642	600,799

DEBTORS
						31.12.21		31.12.20
						f
Trade debtors							2331	979
Prepayments							4,593	3,010
							6,924	3,989
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE				YEAR
						31.12.21		31.12.20
						8		f
Trade creditors							3,368	2,753
Accruals							I 33(I	1,380
							4748	4,133
MOVEMENTS IN FUNDS
					Net	Transfers
				movement		between
			At 1.1.21	in	funds	funds		At 31.12.21
Unrestricted		funds
General fund Unrestricted	capital fund		298,968 600799	8,592 ~4431				307,560 ~096 48
			099767		4161			903,928
Net movement		in funds, included in the	above are as follows:
			Incoming	Resources		Gains	and	Movement
			resources	expended		losses		in funds
					8
Unrestricted		funds
General fund Unrestricted	capital fund		91,644 24,658	(83,052) (39089)				8,592 ~(4 31)
			116,302	(112,141)				4,161