OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-03-31-accounts

Trustee meetings are still being held digitally. So far Gwen has avoided getting COVID 19 and the focus is on keeping it that way due to the direct impact it would have on the charity should Gwen become ill.

Volunteer numbers have remained the same and there have been no changes. Restrictions on the number of volunteers in the building at one time remain the same. Volunteers are requested to stay at home if unwell or have been in contact with someone with COVID. Appropriate PPE is provided where necessary.

Trustees are looking into further ways to fundraise. We have signed up for schemes such as Easy Fundraising and Amazon Smiles which allows supporters to raise donations as they shop online. With Covid restrictions being lifted we are also looking into auctions for our larger items that we currently have stored in the attic.

Focus remains on those most in need (neglect cases, medical need, rehabilitation etc). Any animals that are re-homed through ourselves are to previous adopters or those recommended by our vets.

Receipts and payments 2021-2022

receipts
donations
bank interest
fund raising
food/boarding
rehoming
Grants
HMRC
sponsorship
deficit
payments
23568.50
vets fees
food/animal products
4300.01
postage
2668.30
Car fuel
140.00
General expenses
depreciation building Dec 2016 5655 10years
6696.62
depreciation fridge and
laptop
bought Dec 2014 value
1767.69
37373.43
944.22
surplus
38317.65
start
end
diff
difference in bank account
5518.01
5138.89
-379.12
cash
1800.00
1800.00
0.00
-379.12
dep
-565.10
surplus/deficit
-944.22
16103.53
16774.81
1201.86
745.97
2925.98
565.50
38317.65
38317.65

Prepared and audited by: Ray Simpson

Email.. raysimpson166@g.mail.com