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2021-12-31-accounts

1
Rece
ipts a nd P ayment s
during
the year e ndin g 31.1 2.2021
Recei 2020 E 2021 E
Donations 41 487 36,368
S
Takin
s 28416 34,883
Market Takin s 23041 54,038
Eba
sales
31,244 36,891
Council Grants/Rates/Electric Rebates 33,907 35,751
D
Boardin
280 10,294
L
acies
249,832
Other Fund Raisin 1,227
Total Recei 158375 459,284
Transfer to Investment in CCLA 200,000
Balance ofIncome 259,284
Pa
ents
Veterina
Bills
60,190 93,377
Sh
/Market
Rent 26,925 25,656
Sho /Market Electric /Gas/Water 3,547 7437
Sho /Market E nses 4,930 6,776
Animal Food and Care 4,548 3,551
Motor and Travel Expenses 1,275 21,049
indudin urchase of van, road tax and insurance
Advertisin, and Statione 742 1,121
House Clearance Ex enses 4,878 500
Removal of Rubbish 4,328 2,043
General Re irs 5,495
Rates and Insurance 1,970 1,270
Eba
Ex enses/Posta
e 4,794 9,494
D
Boardin
5,258
L
ac to Karen Jones
5,000
Social/Fund Raisin Ex nses 301
Re
ment
to PAWS 2,000
Total Charitable Pa ents 118,127 190,328
2
Statement
ofAssets 8 Liabilities
ear endin
31.12.2021
Cash Funds 2020 E 20215
Llo ds Bank Ic 52,873 114,117
CCLA 200,000
Total Funds 52,873 314,117
Assets
Vehide
Purchased
for Charity use July 2021
Book Value 31.12.2021 F11,400
3
Liabilities
Liabilities of the Charit 2020 R 2021 E
Nil Nil