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2022-07-31-accounts

Section A Receipts and Receipts and Payments
A1 Receipts Unrestricted Restricted Endowment Total Funds Last Year
Funds f Funds f Funds f f f
Donations 62429 62429 102903
Care of Fred 120 120 3693
Vet Room Set Up 1120
Adoption
Fees
61795 61795 70880
Fundraising 45790 45790 29409
Gift Aid 2805 2805 2915
Contribution
to Bills
800 800 800
Interest Received 21 21 33
VAT Reclaim
Backdated to 2013 16022
Sub Total 173640 120 173760 227775
A2 Asset and
Investment
Sales
Total Receipts 173640 120 173760 227775
A3 Payments
Care of Fred 120 120 3693
Vet Room Set Up 1120
Vets, Medicines, Food
And Microchips 26786 26786 22096
Animal Transport 75 75 21742
Wages, HMRC, Pension 55869 55869 43307
Care of Frog and Newt 800
Fundraising
Expenses
2782 2782 2289
Paypal, Go Cardless and
Facebook Fees 2885 2885 3310
Heat and Light 5420 5420 3610
CouncilTax 5454 5454 8122
Insurance 1887 1887 3465
Postage and Stationery 864 864 1382
Telephone,
Internet
649 649 593
Legal, Professional and
Architect Fees 10025 10025 15180
Repairs and Skips 2415 2415 2173
Loan Repayment 600 600 150
Staff Travel 124 124 281
Bank Charges and Bank Charges and
Currency
Conversion
185 185 181
Sundry 57 57 43
Refurbishment ofpremises:
New roof 37405 37405
VAT Paid 3010 3010
A4 Asset and Investment
Purchases
Total Payments 156492 120 156612 133537
Net of Receipts/
Payments 17147 94238
AS Transfers Between Funds Nil Nil
A6 Cash Funds Last year End 241644 147406
Cash Funds This Year End 258791 241644
Section 8 Statement ofA ssets and Liabilities at the End ofthe Period
B1Cash Funds Details Unrestricted Restricted Endowment
Funds E Funds E Funds E
Cash Held
in Petty
Cash 84
Paypa
I
2988
Bank Current Account 45690
Bank Deposit Account 210029
Total Cash Funds Agreed with 258791
Receipts and Payments Accounts
B2Other Monetary Assets
HMRC Gift Aid 4420
Insurance 1882
HMRC VAT Charged in Error 3010
HMRC VAT Reclaimed 14968
24280
B3Investment
Assets
84Assets Retained for the
Charity's
Own Use
Bells Farm Property 410000