2021-09-30-accounts

					Notes	General	Restricted	2021	2020
						Fund	Fund	Totalf	Total
Receipts
Donations						20,729		20,729	11,174
Re-homing donations						14,521		14,521	18,563
Collection boxes						169		169	1,201
Fundraising						3,354		3,354	11,872
Gift aid						22,735		22,735
Bank interest	received					5		5	37
Total receipts						61,513		61,513	42,847
Payments
Direct charitable		payments:
Transport costs						6,436		6,436	5,320
Vets fees						14,274		14,274	20,360
Kennel fees						5,182		5,182	11,307
						25,892		25,892	36,987
Other payments
Mobile phone									10
Insurance						439		439
Website costs						30		30	30
Administration	costs					3		3
Total payments						26,364		26,364	37,027
Net receipts/(payments)				for		35,149		35,149	5,820
the year
Cash fund	balances		brought			28,960		28,960	23,140
forward
Cash fund	balances			carried		64,109		64,109	28,960
forward