| The Rescue Trust ofNorth West Gol | The Rescue Trust ofNorth West Gol | The Rescue Trust ofNorth West Gol | den Retriever Club | den Retriever Club | ||
|---|---|---|---|---|---|---|
| Receipts and Payments Account for |
the year ended 31"December | 2021 | ||||
| 2021 | 2020 | |||||
| Receipts | ||||||
| Donations | 27,453 | 12,359 | ||||
| Rehoming | 250 | 1,020 | ||||
| Events and fund raising | 4,072 | 3,739 | ||||
| 31,775 | 17,118 | |||||
| Payments | ||||||
| Charitable | payments: | |||||
| Veterinary | fees and similar | costs | 21,103 | 27,457 | ||
| Insurance | 301 | 301 | ||||
| Fund raising costs | 812 | 668 | ||||
| Sundries | 175 | |||||
| Total payments | 22,216 | 28,601 | ||||
| Net receipts (payments) for the |
year | 9,559 | -11383 | |||
| Notes tothe financial statements | ||||||
| 1.Bank balance at | start ofyear | 15,930 | 27,413 | |||
| Bank balance at | end ofyear | 23,390 | 15,930 | |||
| During the year the charity operated | a single unrestricted | fund. | ||||
| Assets and liabilities at the year | end | were as follows: | ||||
| 2.Stock for resale | 250 | 350 | ||||
| 3.Assets retained | for charity's | own | use | |||
| Equipment | 2,386 | 286 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.