2022-04-30-accounts

O	CHARITY COMMISSION FQR ENGLAND AND yyALES	CHARITY COMMISSION FQR ENGLAND AND yyALES	CHARITY COMMISSION FQR ENGLAND AND yyALES	CHARITY COMMISSION FQR ENGLAND AND yyALES	CHARITY COMMISSION FQR ENGLAND AND yyALES	CHARITY COMMISSION FQR ENGLAND AND yyALES	CHARITY COMMISSION FQR ENGLAND AND yyALES	CHARITY COMMISSION FQR ENGLAND AND yyALES		Oldles	Club Receipts and payments	Club Receipts and payments	Club Receipts and payments	Club Receipts and payments	Club Receipts and payments	1118246 accounts	1118246 accounts			CC~ea
										For	the period from			01/05/2021 To			30/04/2022
			'
				-	-
~							~	.	~	~.
										Lhtrestricted funds				Restricted funds	Endowment funds		Total	funds		Last year
										to the nearest E				to the nearest E	to the nearest E		to the nearest E		to	the nearest E
A1 Receipts
Acceptance	donations												4,629					4,829		4,030
Adoption donations													6,780					6,780		4,430
Appeals													164							268
Sponsorship		ofdogs											7,205					7,205		8,412
Donations												173,231						173,231
Fundraieing													7,623					7623		7903
Merchandise													1,893					1,893		1,748
Gift aid													2,901					2,901		3,094
Other																				161
Sub	total (Gross				income for AR)							203,870						203,870		84,190
A2 Asset	and		investment					sales
(see table).
						Sub total
				Total			receipts				203,870				-		-	203,870		84,190
A3 Payments
veterinary	costs											149,734						149,734		91,474
Merchandise													1,148					1,148		1 321
Fundreieing																		600
Insurance																				681
Transport												16,821						16,821		11,362
Kenneiiing													276
Grooming													188					188		60
Dog food													1,917					1,917		6827
Administration													973					973		1,328
Gia eid													331					331		662
Other													2,080					2,080		1,798
						Sub total						174,717						174,717		110,402
A4 Asset	and		investment
purchases,		(see		table)
						Sub total
				Total	payments						174.717				-		-	174,717		110,402
Net ofreceiptsl(paymentsj												29,153						29,15	-	26;21
A5 Transfers			between			funds
A6 Cash	funds last year						end					83,589						83,589		109,801
Cash		funds this				year end						112,742						112,742		83,589

						Unrestricted	Unrestricted	Restricted	Endowment
	Categories			Details		funds		funds	funds
						to nearest 2		to nearest 2	to nearest 2
B1Cash	funds			Bank balance			112,742
					Total cash funds		112,742
				(sores balances	wiih receipts shd payments
					sccccm(s))
						Unrestricted		Restricted	Endowment
						funds		funds	funds
				Details		to nearest 2		to nearest 2	to nearest 2
B2Other	monetary assets
				Details		Fund asset	to which belch s	Cost (optional)	Current value o tional
B3Investment		assets
				Details		Fund asset	to which belch s	Cost (optional)	Current value o iiooal
B4Assets retained for			the
charity's	own	use
						Fund	to which	Amount due	When due
				Details		liabili	relates	o tiooal	o tional
B5Liabilities
Signed by one or two trustees behalf ofall the trustees			on	Signature			Print	Name	Date of a proval
						lb((CAr~		4/68&Z