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Company Limited by Guarantee
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Company Limited by Guarantee
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Financial Statements
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Pages
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Trustees' annual report (incorporating the director's report)
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1 to 2
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Independent examiner's report to the trustees
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3
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Statement of financial activities (including income and expenditure account)
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4
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Statement of financial position
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5
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Notes to the financial statements
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6 to 9
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Company Limited by Guarantee
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Trustees' Annual Report (Incorporating the Director's Report)
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Registered charity name
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Charity registration number
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Company registration number
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Principal office and registered
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49 Station Road
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office
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Polegate
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East Sussex
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BN26 6EA
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(Appointed
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Independent examiner
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Market Place
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Ossett
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West Yorkshire
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WF5 8BQ
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Trustee
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Company Limited by Guarantee
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Independent Examiner's Report to the Trustees of
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Company Limited by Guarantee
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Statement of Financial Activities
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(including income and expenditure account)
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2021
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2020
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Unrestricted funds
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Total funds
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Total funds
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Note
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£
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£
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£
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Donations and legacies
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5
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Other trading activities
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6
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–
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–
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-------
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-------
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-------
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Total income
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-------
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-------
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-------
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Costs of raising donations and legacies
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7
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4,462
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4,462
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2,012
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Expenditure on charitable activities
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8,9
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-------
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-------
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-------
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Total expenditure
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-------
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-------
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-------
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-------
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-------
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-------
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Net (expenditure)/income and net movement in funds
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(
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(
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-------
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-------
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-------
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Total funds brought forward
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-------
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-------
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-------
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Total funds carried forward
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-------
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-------
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-------
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Company Limited by Guarantee
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Statement of Financial Position
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2021
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2020
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Note
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£
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£
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£
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Stocks
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15
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Debtors
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16
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–
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Cash at bank and in hand
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----
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------
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Creditors: amounts falling due within one year
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17
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----
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------
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Net current assets
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----
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------
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Total assets less current liabilities
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----
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------
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Net assets
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----
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------
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Unrestricted funds
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----
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------
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Total charity funds
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18
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----
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------
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Trustee
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Company Limited by Guarantee
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Notes to the Financial Statements
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Equipment
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-
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Unrestricted Funds
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Total Funds 2021
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Unrestricted Funds
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Total Funds 2020
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£
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£
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£
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£
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Gifts and donations received
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23,332
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23,332
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13,595
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13,595
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-------
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-------
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-------
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-------
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Unrestricted Funds
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Total Funds 2021
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Unrestricted Funds
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Total Funds 2020
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£
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£
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£
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£
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Fundraising events
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–
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–
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----
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----
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------
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------
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Unrestricted Funds
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Total Funds 2021
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Unrestricted Funds
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Total Funds 2020
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£
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£
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£
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£
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Costs of raising donations and legacies - Donations
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4,462
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4,462
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2,012
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2,012
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------
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------
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Unrestricted Funds
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Total Funds 2021
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Unrestricted Funds
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Total Funds 2020
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£
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£
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£
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£
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Web site development
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2,286
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2,286
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1,037
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1,037
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Animal shows and vet conferences
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15,170
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15,170
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7,411
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7,411
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Support costs
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5,080
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5,080
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2,938
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2,938
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-------
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-------
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-------
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-------
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-------
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-------
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-------
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-------
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Activities undertaken directly
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Support costs
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Total funds 2021
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Total fund 2020
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£
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£
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£
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£
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Web site development
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2,286
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–
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2,286
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1,037
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Animal shows and vet conferences
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15,170
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–
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15,170
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7,411
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Governance costs
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–
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5,080
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5,080
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2,938
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-------
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------
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-------
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-------
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-------
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------
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-------
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-------
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2021
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2020
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£
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£
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Depreciation of tangible fixed assets
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–
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173
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----
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----
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2021
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2020
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£
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£
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Independent examination of the financial statements
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390
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390
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----
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----
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2021
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2020
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£
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£
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Equipment
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Total
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£
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£
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Cost
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At 1st December 2020 and 30th November 2021
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------
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Depreciation
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At 1st December 2020 and 30th November 2021
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------
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Carrying amount
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At 30th November 2021
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–
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–
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------
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At 30th November 2020
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–
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–
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------
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------
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2021
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2020
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£
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£
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Charity goods and merchandise
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----
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------
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2021
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2020
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£
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£
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Other debtors
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–
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----
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----
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2021
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2020
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£
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£
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Accruals and deferred income
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----
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----
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At 1st December 2020
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Income
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Expenditure
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At 30th November 2021
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£
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£
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£
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£
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General funds
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3,788
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23,332
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(26,998)
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122
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------
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-------
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-------
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----
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At 1st December 2019
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Income
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Expenditure
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At 30th November 2020
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£
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£
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£
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£
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General funds
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1,987
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15,199
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(13,398)
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3,788
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------
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-------
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-------
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Unrestricted Funds
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Total Funds 2021
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£
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£
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Current assets
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910
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910
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Creditors less than 1 year
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(788)
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(788)
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----
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----
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Net assets
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122
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122
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----
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----
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Unrestricted Funds
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Total Funds 2020
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£
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£
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Tangible fixed assets
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–
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–
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Current assets
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4,168
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4,168
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Creditors less than 1 year
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(380)
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(380)
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------
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------
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Net assets
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3,788
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3,788
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------
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------
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