2021-05-20-accounts

								Hungarian	Hungarian	Vhsla Nelfate Charitv	Vhsla Nelfate Charitv	Vhsla Nelfate Charitv	1147353
	' ),k	i$	I						forthe period 20/05I2020 To Receipts and payments				1%082021 accounts			CC16a
									from
		'
			-	-
	~					~	~
									Unrestricted			EllCIOWl lRNlt
									funds
								tothe nearest				tothe nearest	~ tothe neanet		& R	tothe nearest
A1 Recel ts
Donations
Easy Fundraising										18
Auction
Sub total(Gross				income for AR)										35p74-
A2 Asset and			investment			sales,
(seetable).
					Sub total
			Total			receipts			35+74					35,374
Vet Bilis										10,180				10,180
Fostering
Boarding
Insurance										1,048				.1,04$'
Printing, Postage &Stationary														. 434
										11,748				11,748
Research														849
					Sub total			. .	27,144"					27,144		15,487
A4Asset and			investment
urchases,		seetable
					Sub total
			Total	payments					27,144					27„144
Net	ofreceiptalfpayments):															8,1
ASTransfers		between			funds
ASCash funds			last year			end				34,781						28,814
Cash fumts this					year		end			43,'021				43,021'		, 34,7N'

				~ ~
					Unrestrfcte	Restricted	Endowment
	Categories	Details			d funds toneatest R	funds toneatest f	to	funds nearest	R
81Cash	f'unds				37,712
		Total	cash t'vnds:		43,tYH
		(agree hstancas	with	receipts and
		payntents		account(s))	OK	Qit'	GK
					Unrestrict	Restricted	Endowment
					ed funds	funds		funds
		Details			to nearest f	tonearest E	to	neatest	R
82Other	monetary assets
					Fund to
		Details			which asset belongs	Cost (optional)	(optional)
83Investment assets
							(optional)
					Fund to
					which asset	Cost (optional)
		Details
84Assets retained forthe
charity's	own use
						Amount due	When due
						(opoonal)	(optional)
					liability
		Details
85Uabiiities		Accounts payable
Signed by one or two trustees on behalf ofall the trustees		Signature			Print	Name	Date of a roval