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BRIT1511 DAIJIATIAN WLLFARE
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|||||||2020|2019|
|---|---|---|---|---|---|---|---|
|||||Notes||F||
|Income resources||||||||
|Donationsand<br>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<br>publicity||||||2,462|3,163|
|6ha rite hie expenditure:||||||||
|Costs in furtherance|ofcharitable||objects|||61,891|40,259|
|Goverance<br>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|








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|Stock is valued a|t the lower|ofcost and net|realisabb<br>value.||
|---|---|---|---|---|
||||2020|2019|
|Donations<br>and legacies|||||
|Donations<br>and giga|||55,396|39244|
|Investment<br>income|||||
|Investment<br>receivable|||2,556|2 988|
|Other incoming resources|||||
|Other income|||34395|10,325|
|Total resources<br>expended|||||
|Costs ofgenerating|funds||||
|Fundraising<br>and publicity|||2,462|3,163|
|Charitable<br>activities|||||
|Costs in furtherance ofcharitabk||activities|61,891|40,259|
|Goverance costs|||5 ltltl|6 935|
||||69453|50,397|
|Ilixed Asset|||||
|Sound system<br>First Year depreciation|||200<br>~ttl 9|300<br>~ttl6|
||||100|200|



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|||||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<br>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|