MISS MOLLIES RESCUE
REG: 1159985
Trustees Report 2020- 2021
IVS been a chall11% year for the rescue. wlth covld and 3 lockdowns the
shop has taken a hlt and there was no out door fundralsers at all.
The s0mment help stheme thankfulty saw us through.
The newty acquked Kennels In September In york have helped to reduce the
cost of kennelllng fees In the publk domaln and have generated Income by
boarding other rescue centres dogs who don't have thelr own kennel facilitles.
We are In close contact wfth the or8anlsffS of the events and are confident
that next year the outdoor Sh¢y wlll all be re opened and plans are In place to
add more to the calendar
Mrs J Th(ffipson
Chalr of Trustees
## **Miss Mollies Rescue Income 2020-2021 Charity No 1159985**
||||**Covid LA**|**Covid LA**|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||**Adoption**||**Grants**||**Donations**||**Fundraising**||**Kennel Fees**||**Shop Sales**||**Grand Total**||
|Apr-20||£10.00||£20,000.00||£1,143.55||£14.00||||£503.82||£21,671.37|
|May-20||£500.00||||£2,440.70||||||£50.00||£2,990.70|
|Jun-20||£400.00||||£997.90||£33.00||||£1,112.42||£2,543.32|
|Jul-20||£2,050.00||||£3,587.30||£206.00||||£951.70||£6,795.00|
|Aug-20||£740.00||||£989.00||£6.00||£120.00||£1,068.55||£2,923.55|
|Sep-20||£2,450.00||||£3,944.49||||£1,230.00||£1,252.74||£8,877.23|
|Oct-20||£2,025.60||||£639.50||£50.00||£2,067.50||£894.00||£5,676.60|
|Nov-20||£2,520.00||||£4,180.00||£111.00||£2,762.00||£712.60||£10,285.60|
|Dec-20||£950.00||£1,334.00||£2,385.43||£734.50||£470.00||£1,089.85||£6,963.78|
|Jan-21||£1,750.00||£6,001.00||£4,644.00||£1,440.00||£270.00||£67.00||£14,172.00|
|Feb-21||£4,990.00||||£3,208.50||£1,949.00||£420.00||£643.50||£11,211.00|
|Mar-21||£2,150.00||£2,096.00||£1,641.20||£1,716.50||£420.00||£1,571.30||£9,595.00|
||**£**|**20,535.60**
|**£**|**29,431.00**
|**£**|**29,801.57**
|**£**|**6,260.00**
|**£**|**7,759.50**
|**£**|**9,917.48**
|**£**|**103,705.15**
|
## **Miss Mollies Rescue Expenditure 2020-2021 Charity No 1159985**
||||||**Food, Vet &**|**Food, Vet &**||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||**Medical**||||||**Running**|||||
||**Admin Costs**||**Donations**||**Supplies**||**Kennel Costs**||**Equipment**||**Costs**||**Transport**||**Grand Total**|
|Apr-20||£26.31||£460.00||£725.81||£512.00||||£1,465.08|||£3,189.20|
|May-20||£13.55||£146.60||£1,162.95||£125.00|||||||£1,448.10|
|Jun-20||£26.80||£559.00||£1,415.18||£240.00|||||||£2,240.98|
|Jul-20||£49.15||£743.00||£1,162.31||£240.00||||£1,420.76|||£3,615.22|
|Aug-20||£43.83||£970.00||£556.02||£2,520.00||£300.00||£216.00||£468.17|£5,074.02|
|Sep-20||£42.74||£579.00||£3,279.66||||£259.00||£3,873.75|||£8,034.15|
|Oct-20||£72.92||£575.00||£4,309.67||£852.00||||£1,685.59|||£7,495.18|
|Nov-20||£126.48||£558.00||£711.44||£761.14||||£551.00||£0.00|£2,708.06|
|Dec-20||£75.72||£232.00||£5,085.57||£1,679.92||||£660.00||£46.45|£7,779.66|
|Jan-21||£101.77||£540.20||£2,700.39||£1,105.00||£249.00||£4,183.17||£298.58|£9,178.11|
|Feb-21||£73.80||£1,055.00||£2,882.85||£125.00||£150.55||£660.00||-£1.82|£4,945.38|
|Mar-21||£156.80||£625.00||£9,940.81||£1,030.00||£191.00||£4,450.28||£233.19|£16,627.08|
||£|809.87
|£|7,042.80
|£|33,932.66
|£|9,190.06
|£|1,149.55
|£|19,165.63
|£|1,044.57
|£72,335.14|
Note to the accounts
Included in the kennel costs is a sum of £2520 to fit out the new kennels.
## MISS MOLLIES RESCUE
## REG:1159985
## Examiner’s Report 2020-2021
I have examined the accounts and I am satisfied that accounting rules have been followed and there are no diecrepancies
John Ross
Accountant