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|RECEIPT AND PAYMENTS FOR THE YEAR E|NDED 30th|APRIL 2022||
|---|---|---|---|
|||30.04.22|30.04.21|
|Unrestricted funds|Notes|8|8|
|Receipts<br>Donations<br>Shop Takings<br>Deposit Account Interest Received<br>Rental Income||10,778<br>28,260<br>81<br>22,470|8,933<br>6,375<br>153<br>21,010|
|Other Income - Commission/Courts<br>Other Income -Covid Grants||87|24672|
|Total Receipts||61 676|81 143|
|Payments<br>Charitable<br>expenditure<br>Management<br>8 administration<br>ofthe charity||82,203<br>2,340|78,631<br>2220|
|Total Payments||84 643|801161|
|Net(Payments)/<br>Receipts for the Year||(22,867)|(19,708)|
|Cash fund brought<br>forward at 1st May 2021||971'329|891 037|
|Cash fund carried forward at 30th April 2022||948,482|971 329|





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||Inc<br>o<br>Donations|and Sh|Takin s|||
|---|---|---|---|---|---|
|2|72OOATIO88|||30.04.22<br>f|30.04.21<br>f|
||Various Donations|||10,778|8,933|
|||||III 778|8 833|
|3|ITABL<br>XPENDITURE|||||
|||||30.04.2<br>f|~30.04. 1<br>f|
||Rent and Rates|||160|909|
||Animal<br>Upkeep<br>Veterinary Fees<br>Heat, Ught &Water<br>Sundries|||31,749<br>7,974<br>1,005<br>2,701|31,030<br>10,332<br>837<br>1,585|
||Telephone<br>Repairs and Renewals<br>Postage, Stationery<br>8 Advertising<br>Motor|||917<br>2,648<br>1,565<br>2,480|909<br>3,180<br>1,547<br>1537|
||Bank Charges<br>Legal and professional<br>Insurance|||314<br>424<br>2,302|168<br>52<br>2,079|
||Consultancy|||14,540|10,080|
||Loss on dlsposals of'assets<br>Depreciation<br>on assets|||13,744|14,490|
|||||82,203|78 834|
|4|MANAG<br>IIIIENT &ADMINIS||TION OF THE CHARITY|||
|||||30.04M<br>f|30.I04.21<br>f|
||Accountanc|||2,340|2,220|





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