This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2021-10-31-accounts
| GIFTAID DONATIONS |
e2,274 |
|
|
f3,506 |
| GIFTAIDSMATL DONATIONS |
|
|
|
€1,509 |
| GENERALDONATIONS |
846,219 |
|
|
f75,955 |
| MEMBERSHIPS |
f993 |
|
|
81,854 |
| GITTAID |
|
|
|
f0 |
| EVINTS |
|
|
|
f388 |
| OTHERINCOME |
f130 |
|
|
€130 |
|
|
E49,6ts |
|
t8?,442 |
| PAYMENTS |
|
|
|
|
| KENNETFEES |
f32,308 |
|
f33,s86 |
|
| VETFEES |
Eto,797 |
|
t5,434 |
|
| DOGHEATTH CARE |
|
|
f501 |
|
| INSURANCE |
8332 |
|
€331 |
|
| AILSTAR |
|
|
-8L,223 |
|
| PRINTING |
tl,233 |
|
€960 |
|
| IMPORT&QUARANTINEFEES |
€9,015 |
|
f0 |
|
| SUNDRY EXPENDITURE |
f595 |
|
f2,549 |
|
| DOGHEATTH CARE |
€2,42r |
f56,r96 |
|
842,138 |
| SURPLUSTOR PERIOD |
|
|
|
|
| Statementasat31October |
|
|
|
|
| lundsat Startof period |
|
€50,119 |
|
f18,815 |
| surpluslDeficit foryear |
|
-f6,580 |
|
841,304 |
| tundsatClose |
|
f53,539 |
|
€50, |
| Represented by |
|
|
|
|
| CashinClubCurrent Accounts |
|
840,096 |
|
847,860 |
| PaypalAccount |
|
813,443 |
|
8L2,259 |
|
|
f53,539 |
|
t50, |
| GIFTAID DONATIONS |
e2,274 |
|
|
f3,506 |
| GIFTAIDSMATL DONATIONS |
|
|
|
€1,509 |
| GENERALDONATIONS |
846,219 |
|
|
f75,955 |
| MEMBERSHIPS |
f993 |
|
|
81,854 |
| GITTAID |
|
|
|
f0 |
| EVINTS |
|
|
|
f388 |
| OTHERINCOME |
f130 |
|
|
€130 |
|
|
E49,6ts |
|
t8?,442 |
| PAYMENTS |
|
|
|
|
| KENNETFEES |
f32,308 |
|
f33,s86 |
|
| VETFEES |
Eto,797 |
|
t5,434 |
|
| DOGHEATTH CARE |
|
|
f501 |
|
| INSURANCE |
8332 |
|
€331 |
|
| AILSTAR |
|
|
-8L,223 |
|
| PRINTING |
tl,233 |
|
€960 |
|
| IMPORT&QUARANTINEFEES |
€9,015 |
|
f0 |
|
| SUNDRY EXPENDITURE |
f595 |
|
f2,549 |
|
| DOGHEATTH CARE |
€2,42r |
f56,r96 |
|
842,138 |
| SURPLUSTOR PERIOD |
|
|
|
|
| Statementasat31October |
|
|
|
|
| lundsat Startof period |
|
€50,119 |
|
f18,815 |
| surpluslDeficit foryear |
|
-f6,580 |
|
841,304 |
| tundsatClose |
|
f53,539 |
|
€50, |
| Represented by |
|
|
|
|
| CashinClubCurrent Accounts |
|
840,096 |
|
847,860 |
| PaypalAccount |
|
813,443 |
|
8L2,259 |
|
|
f53,539 |
|
t50, |