| ReferenceandAdministrativeDetails..... | .........1 |
|---|---|
| Trustees'Report | ......2 |
| IndependentExaminet'sreport. | ...........3 |
| Receiptsandpaymentsaccounts | ..............4 |
| Statementofassetsandliabilities | -...........5 |
| Charitl'name | ItalianGreyhoundRescue |
|---|---|
| Charifyregistration number | tl04l57 |
| Prineipaland Registeredtffice | YewTree Cottage |
| FarOrrest | |
| Windermere | |
| LA23tn | |
| Trustees | HelenLister- Chair |
| JoanneAmsel | |
| AdrianBickers | |
| NevilleBowman | |
| Julie McNaughton | |
| HelenRishworth | |
| IndependentExaminer | Debbie Risborough(FCCA) |
| Cornwall Commrmity AccormtancyService | |
| J[sPlms | |
| 61 GreenLane | |
| Redruth | |
| TR15lLS |
| A3Pa | ||||
|---|---|---|---|---|
| ,;eieni3.'=e€s | 17,ZZt | 17,278 | 5,246 | |
| Fundraising expenses | 831 | 831 | 557 | |
| qdminlst.atioi | 3.933 | 3,933 | 3,516 | |
| <ta:f'-l'3sa-.?::sis | 1.353 | 1.353 | 4.095 | |
| {ewsletter | 516 | 516 | 424 | |
| Computers | 2.261 | 2.?61 | ||
| Subtotal | 26.172 | 26,172 | 13,848 |
| Barclays CunentAccount | 30,562 |
|---|---|
| Cooperaire CwentAoconnt | 31,U1 |
| Carnbridge | 70,760 |
| Shawbrook | 76.929 |
| CCLA | 5.000 |
| ?ay?a: | 2.983 |
| Cash | 15 |
| Tatalcashfunds | 308.295 |
| Cash Tatalcashfunds |
15 308.295 |
|||||
|---|---|---|---|---|---|---|
| (agree balanceswith receiptsandpayments mmt{sD |
||||||
| Unrestricted | Restricted | Endowment | ||||
| 82 Other monetary assets | tonearestf | tonearestf | tonearest€ | |||
| 83lnvestrnent assets | Fundto which asset b€longs |
cost(optionar)"lX;Tr,'i' | ||||
| I | 'or.rl |
I sqml ;-];-] |
l- | pI |
||
| === | ||||||
| 84 Assets retained for the charity'sownuse |
Fund towhich asset belongs |
ccst(optionar)"'[H:;:, | I" | |||
| === | 11,237 | 734 | ||||
| 3,398 | 1,92t{) | |||||
| 85 Liabilities | Fundto which liabilitvrelabs |
Amount due (qpuonal) HE |
lIuhendue (odirnan |
|||
| Siigned byanalmtrusfieeson | ||||||
| be*ldfddtEtmsilees | ||||||
| Signature | Name | = | DabofI apprcYalI |