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|CHARITY COMMIS<br>FOR ENGLANDANDWALE|Northern English Springer SpanielRescue|Northern English Springer SpanielRescue|Northern English Springer SpanielRescue|Northern English Springer SpanielRescue|Northern English Springer SpanielRescue|Northern English Springer SpanielRescue||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||accounts|||||
|||Fortheperiod||||||||||
|||from||||||||||
|Section A Receiptsand||||||||||||
|||Unrertricted<br>funds||Restrieted<br>funds||Endowment<br>funds||Totalfunds|||Lastyear|
|||to the near€st<br>s||tothenoarestE||to the nearcstg||totfieneareetG||to|the nearcst€|
||||||||||20,8,{9||16,356|
||||||||||112,000|||
||||||||||6,463||3,'r05|
||||||||||1,963||403|
||||||||||2,593||1,372|
||||||||||I|||
||||||||||143,868||21,236|
|A2Asset and investment sales,||||||||||||
|(seetable).||||||||||||
|rotatreceipt"rel|||l-1||f.Tl|||I|r+s,gesI|f--1-J]ile]l||
||||====|||||||||
||||||||||2,746||3,O22|
||||||||||10,917||10,874|
||||||||||21,565||8,110|
||||||||||35,228||22,AOS|
|A4Asset andinvestment||||||||||||
|rotatpaymert'E]I]@|||l-1||I-1|||f|3s",tll-d-,ortdl|||
|Netofreceipts/(paym_e_ntq[Td;Fi'dl<br>A5TransfersbetweenfundsI<br>-l<br>A6Cashfundstastyearendf------s^068]<br>cashrundsthisyear"rrrel|||l-1<br> I<br> f-------_l<br> f--1||l--1<br>-lI<br>f-------I<br>I-1||I<br>|f--j;iiEd<br> <br>l--<br>8^06s-l<br>f<br>nq?081||l-1<br>|<br>-l<br> l-<br>sl,ffi8l<br> l.Tfi#l||





|||||Unrestricted|Unrestricted|Unrestricted||Restricted|Endowment|
|---|---|---|---|---|---|---|---|---|---|
||Details|||funds||||funds|funds|
|81Gashfunds|Cash and bank|balances<br>Total cashfunds||tonearest|€||toneareste<br>t-tF----ri||to nearestf<br>HH|
||(agree balances|with receipts|andpaymeflts|||||||
||||account(s))|||||||
|||||Unrestricted||||Restricted|Endowment|
|||||funds<br>tonearest|f||-|funds<br>tonearest€|funds<br>to nearestE|
|82Other monetary assets||||||||||
|||||||||Cost (optional)||
|83lnvestment assets||||||||||
|||||Fund towhich||||Cost (optional)|Current value|
|84 Assets retainedforthe|Sundry ltems|||||||14,797||
|charityr'sown use|Buildings|||||||14,672||
||VWTransporter|van||||||22,574||
||Foqqo Panels|||||||1,000||
|||||Fund towhich||||Amount due||
|B5Liabilities|Loans General|||||||||
|Signedbyoneor twotrusteeson<br>behalfofallthetrustees|Signature||||Print||Name|||
|||||.z<br>t2,l;t >*||/l<br>l\ir/7L.,i/ €||||





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