Miss Mollies Rescue Reg: 1159985
Trustees Report 2021-22
2021/2022 for Miss Mollies was yet again a very mixed year. Due to having the use of kennel facilities for a year it helped to find forever homes for many more dogs and to home special need dogs in several cases.
Our fundraising and events after lock down all went well and in house fundraisers generated much needed funds. Myself and all our volunteers thank everyone who donated, fostered and rehomed Mollies dogs.
We will continue to run our charity shop and fundraise in the coming year.
Jeanne Thompson Chair of Trustees
Miss Mollies Rescue Income 2021-2022 Charity No 1159985
| Adoption | Donations | Fundraising | Kennel Charges | Shop/Sales | Grand Total | |
|---|---|---|---|---|---|---|
| Apr-21 | £4,400.00 | £624.55 | £2,236.28 | £420.00 | £551.06 | £8,231.89 |
| May-21 | £2,350.00 | £998.20 | £920.00 | £420.00 | £858.79 | £5,546.99 |
| Jun-21 | £3,685.00 | £962.00 | £901.98 | £420.00 | £1,142.57 | £7,111.55 |
| Jul-21 | £3,650.00 | £733.76 | £522.55 | £1,374.75 | £6,281.06 | |
| Aug-21 | £3,450.00 | £776.00 | £1,325.00 | £210.00 | £1,688.30 | £7,449.30 |
| Sep-21 | £2,529.71 | £682.33 | £1,756.09 | £315.00 | £1,452.66 | £6,735.79 |
| Oct-21 | £1,800.00 | £359.76 | £55.00 | £1,099.50 | £3,314.26 | |
| Nov-21 | £2,450.00 | £908.50 | £690.00 | £1,578.95 | £5,627.45 | |
| Dec-21 | £800.00 | £2,031.55 | £1,664.49 | £776.36 | £5,272.40 | |
| Jan-22 | £1,600.00 | £1,806.40 | £727.50 | £1,549.33 | £5,683.23 | |
| Feb-22 | £2,400.00 | £985.75 | £1,533.73 | £995.58 | £5,915.06 | |
| Mar-22 | £1,200.00 | £3,229.70 | £1,220.74 | £1,200.79 | £6,851.23 | |
| £30,314.71 | £14,098.50 | £13,553.36 | £1,785.00 | £14,268.64 | £74,020.21 |
Miss Mollies Rescue Expenditure 2021-2022 Charity No 1159985
| Food, Vet & | ||||||||
|---|---|---|---|---|---|---|---|---|
| Medical | Training & | |||||||
| Admin Costs | Donations | Supplies | Kennel Costs | Equipment | Running Costs | Transport | Grand Total | |
| Apr-21 | £474.46 | £532.00 | 2,606.27 | £155.00 | £2,571.20 | £6,338.93 | ||
| May-21 | £299.27 | £421.00 | 505.12 | £170.00 | £3,218.89 | £4,614.28 | ||
| Jun-21 | £159.10 | £606.00 | 464.02 | £1,970.00 | £3,199.12 | |||
| Jul-21 | £83.98 | £343.00 | 3,208.05 | £250.00 | £3,320.34 | £7,205.37 | ||
| Aug-21 | £148.09 | £392.00 | 1,337.41 | £465.00 | £1,949.99 | £4,292.49 | ||
| Sep-21 | £45.07 | £100.00 | 2,306.24 | £465.00 | £1,911.98 | £1,150.00 | £5,978.29 | |
| Oct-21 | £28.51 | £430.00 | 3,548.89 | £415.00 | £500.00 | £910.00 | £5,832.40 | |
| Nov-21 | £57.99 | £5,161.00 | 1,750.80 | £1,340.00 | £299.00 | £500.00 | £1,835.00 | £10,943.79 |
| Dec-21 | £96.71 | £302.00 | 1,018.46 | £2,900.00 | £513.00 | £690.00 | £5,520.17 | |
| Jan-22 | £28.54 | £350.00 | 864.26 | £2,471.00 | £1,018.98 | £920.00 | £5,652.78 | |
| Feb-22 | £222.59 | £280.00 | 679.62 | £2,001.38 | £500.00 | £460.00 | £4,143.59 | |
| Mar-22 | £89.68 | £60.00 | 2,366.95 | £1,740.00 | £1,085.65 | £1,840.00 | £7,182.28 | |
| £1,733.99 | £8,977.00 | 20,656.09 | £12,372.38 | £299.00 | £19,060.03 | £7,805.00 | £70,903.49 |
MISS MOLLIES RESCUE REG:1159985
Examiner’s Report 2021-2022
I have examined the accounts and I am satisfied that accounting rules have been followed and there are no discrepancies.
John Ross
Accountant