BRIT1511 DAIJIATIAN WLLFARE ldependeal F.xamlTren Reprt For the ymr e•ded 31 Dt<tmbtr 2020 201) k¢ afvl I IM¥e by Ihe atty c4lNff 14515Xbl uliNI l c•n¢rJrthn th{tr+ILl&l rnitt5 lthr my l. frfD15 Trxltyi h rnwd ol lthe T1#$r$ t*r Setthx i0te ol •cnts ¥rtout ltsihe Chrrtw Dxhev al1t1IDn)tIl be dr•w th ththryb)rt •MblppFPPU altht 2oLI
| 2020 | 2019 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | F | ||||||
| Income resources | |||||||
| Donationsand legacies |
2 | 55,396 | 39,244 | ||||
| Interest receivable | 3 | 2556 | 2,988 | ||||
| Other income | 4 | 14,395 | 10,325 | ||||
| TOTALINCOMING | RBiOURCES | 72,347 | 52,557 | ||||
| Costs ofgenerating | funds: | ||||||
| Fundra ising and publicity |
2,462 | 3,163 | |||||
| 6ha rite hie expenditure: | |||||||
| Costs in furtherance | ofcharitable | objects | 61,891 | 40,259 | |||
| Goverance costs |
5,100 | 6,975 | |||||
| TOTAL RESOURCES | EXPENDED | 69,453 | 50,397 | ||||
| EXCESSOF EXPENDITURE OVER INCOME | 2,894 | 2,160 | |||||
| Fund balancesat | 1st January | 2020 | 304,271 | 302,111 | |||
| Fund balances at | 31stDecember 2020 | 307,165 | 304,271 |
| Stock is valued a | t the lower | ofcost and net | realisabb value. |
|
|---|---|---|---|---|
| 2020 | 2019 | |||
| Donations and legacies |
||||
| Donations and giga |
55,396 | 39244 | ||
| Investment income |
||||
| Investment receivable |
2,556 | 2 988 | ||
| Other incoming resources | ||||
| Other income | 34395 | 10,325 | ||
| Total resources expended |
||||
| Costs ofgenerating | funds | |||
| Fundraising and publicity |
2,462 | 3,163 | ||
| Charitable activities |
||||
| Costs in furtherance ofcharitabk | activities | 61,891 | 40,259 | |
| Goverance costs | 5 ltltl | 6 935 | ||
| 69453 | 50,397 | |||
| Ilixed Asset | ||||
| Sound system First Year depreciation |
200 ~ttl 9 |
300 ~ttl6 |
||
| 100 | 200 |
| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| F | |||||
| RECEIPTS | |||||
| Bequests | 41,000 | 20,210 | |||
| Donations | (via new dog owners) | 5,130 | 9,535 | ||
| Donations | (general) | 7,735 | 8,005 | ||
| Friends | 1,531 | 1,494 | |||
| Shop/ Stall/ | Seasonal | 4,330 | 3,634 | ||
| Ebay | 6,798 | 2,950 | |||
| Bank Interest | 2,556 | 2,988 | |||
| Other | 3,097 | 2,053 | |||
| Fun Day | 171 | 1,470 | |||
| Sponsored | activities | 0 | 218 | ||
| 72,347 | 52,557 | ||||
| PAYMENTS | |||||
| Veterinary | fees (general) | 57,446 | 36,669 | ||
| Veterinary | fees (neutering) | 601 | 680 | ||
| Behaviour | and training | 0 | 992 | ||
| Kennelling/ | foster care | 3,844 | 1,918 | ||
| Printing and |
stationery | 704 | 463 | ||
| Postage | 1,298 | 1,868 | |||
| yyebsite | 60 | 48 | |||
| Telephone | 332 | 567 | |||
| Travelling | expenses | 1,381 | 2,824 | ||
| Insurance | 691 | 351 | |||
| Meeting costs | 27 | 190 | |||
| Accountants | fees | 300 | 300 | ||
| Shop/ Stall | / | Seasonal | 2,462 | 1,629 | |
| Ebay | 0 | 982 | |||
| Lottery licence | 0 | 0 | |||
| Fun day | 0 | 553 | |||
| Marketing | 0 | 0 | |||
| Sundry | 208 | 263 | |||
| Depreciation | 100 | 100 | |||
| 69,453 | 50,397 | ||||
| EXCESSOF | RECEIPTS OVER PAYMENTS | 2,894 | 2,160 |