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||P*ge|
|---|---|
|LegalandAdministrativeInformation|I|
|IndependentExaminersR.eport|7|
|Repr"rrtaftheTrustees|1|
|BalanceSheet|4|
|Statementof Fimnciai Actiyities|5|
|Notes|6|





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||Note|f|282(t|g|2{tl9|
|---|---|---|---|---|---|
|CurrentAssets||||||
|Bank Accounts||13,802||16,78"1||
|BertiesF'und||8(}{i||1,446||
|Paypal||112||392||
|Adira'sl*gacy||2,(}0s||0||
|||t6"7?2||18"622||
|Creditors||||||
|Amounts t'allingduewithin||||||
|oneyear||||||
|NetCurrentAssets|||16.727||18,622|
|TotalAss*t$lessCurrt*tLisbilities|||16,722||t&,672|
|NetAssetn|||{.16.722||{l&,622|
||||:|||
|Capital&Reserves||||||
|Unrestricted funds|||16,722||18.622|
|Totalfunds|||f.16,722||fl8.,622|
||||||:|





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|FOR?HEYEARENDED3IS|TDECBhIBER2O2S||
|---|---|---|
||Total|Total|
||Funds|Funds|
||2fi20<br>sf|2$19|
|Inc*mingResourc*s|||
|'Iurnover|3?"41642,479||
|InterestReceivahle|2?|36|
|TotalIncorning Bemurces|{32,438f42.5r5||
|Rcsources Used|||
|DirectCosts|28,025|37,569|
|Administrative&Clther Coiits|6,313|5,564|
|T*taIRes*ure*sIJs*d|34,338|43,133|
|NetMovement inFunds|(1,S**)|(618)|
|TotalS-'undsBroughtF*rward|{l&,622flp,?40||
|TotalFundsCarri*d S*rward|{16,722fit8..6?2||





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||Intorest*,eceivable|||
|---|---|---|---|
|||2620|2{}r9|
|||s|g|
||Interest|?2|35|
||BertiesFund|0|I|
|||:||
|4.|T!:rnover|||
|||2$20<br>*|2tt9f|
||Dnnations|||
||Donations|7?,8L1|39,2U|
||Crants|6,f)0()|3"{i00|
||EbayShrp|1t5|196|
||Adira'sLegacy|3"490|0|
|||3?,416|42,484|
||GthrrItems|||
||Intere$t|72|36|
||Total IncomingResourees|932,438|942,516|
|5.|DirectCosfs|||
||Dog Food|01)?|5,335|
||VetBills|16,394|30.466|
||Kennel Equipment|976|1,768|
||Adira'sLegacybills|1,482|0|
|||f28,A25|f3?,569|
||||:|





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|Administrative& 0therCosts|||
|---|---|---|
||2*21)<br>t[|2A9f|
|AdministrationCosts|||
|MotorExpenses|1,643|1,376|
|Cleaning Materials|l.153|r.t63|
|Insurance|?39|302|
|Clothing&Safety|6?6|403|
|Postage&Stationery'|q93|804|
|WebsiteCasts|I90|r85|
|Charges|108|52|
|Donationr&$ponsorships|746|862|
||5,667|5,147|
|OtherCost*|||
|Bedies Fund|646|417|
|TntalResources Expended|f6.313|f5,564|