| SectionA | and | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted funds |
Restricted funds |
Endowment funds |
Totalfunds | Lastyear | ||||||||
| to | thenearest t |
to the nearest € | to the nearestI | tothenearestf | tothe |
nearest€ | ||||||
| A1 | ||||||||||||
| Donations | 8,010 | 8,010 | 9,84'l | |||||||||
| FundRaising | 2,7il | 2,7U | 7.093 | |||||||||
| Auctions/Competitions | 1,561 | |||||||||||
| Adoptions | 2,560 | 2,560 | 4,420 | |||||||||
| Merchandise etc | 12,356 | 12,356 | 9,636 | |||||||||
| Grants | 1,250 | |||||||||||
| the | Annual Return | 25,690 | 25,690 | 33,801 | ||||||||
| A2Asset and investment sales | ||||||||||||
| (seefables1and2 | insection | 7of | ||||||||||
| r---= | ||||||||||||
| ffi | ||||||||||||
| rotatreceip"rel | l-1 | I--1 | 25,690 | l-55"80-i1 | ||||||||
| A3 | ||||||||||||
| Kennel Boarding | 15,070 | 't5,070 | 17,235 | |||||||||
| Merchandise/Foster | Supplies | 1,367 | 1,367 | 2,127 | ||||||||
| Vet | 1,994 | 1,994 | 4,864 | |||||||||
| StockforResale | ||||||||||||
| Fund Raisinq Costs | 28 | 28 | 776 | |||||||||
| Admin Costs | 3,381 | 3,381 | 5,059 | |||||||||
| A3Sub | total | 21,U0 | 21,840 | 30,061 | ||||||||
| A4Asset andinvestment | ||||||||||||
| purchases(seefables1and | 2in | |||||||||||
| section7oftheguidance) FixedAssets Prepavments A4Sub |
total | 354 354 |
r--------rt i------------r |
l--------l i------------rl |
354 354 |
T- l- l- |
?zsl nsl 461 |
|||||
| ,"erorrecetp$t(paymen$)i-i ACrransrersoefweenrunssI 1 Cashfundsthisyearendl to,g?4 Totatpaymerr"@ |
i-; , - |
-l l-1 |
;-:i I -l l-,Tl |
22,194 3,49( 13,428 16,924 |
l-p-c] l-til I s.s+zl ffi |
| Central | Rescue -1161944 | Period end datei | 2410512021 | ||||
|---|---|---|---|---|---|---|---|
| BStatement of assets andliabilitiesatthe end of | the | ||||||
| Bicash funds | Total cashfunds (agreebalan$switheeiptsend paymentsa@unt(s)) |
Unrestricted funds tonearsat f, OK rrctl |
Restricted funds to nearefi e Endowment tunds tonsar$te Totalfunds tonearest€ OK F:=-ffi- -1I -11-r1 --o- or |
Last year tonearest! OK r-----rd |
|||
| Details | Unrestricted funds to n6aI.3t€ |
Restricted funds loneareat€ |
Endovyment funds toncarr3tf, |
Totalfunds to nearEtf, |
Last year tonearest € |
||
| 82 Other monetary | Debtors | ||||||
| assets | |||||||
| Details | Fund towhich assctHonqs |
cost(oPuond' | Cunontvalue (oDtional) |
Lastyear | |||
| 83 lnvestment | |||||||
| Fund towhich asetbdms |
Cost(op$m.ll | Currslrt value | |||||
| 84 Assets retained | |||||||
| for thecharity'sown | |||||||
| use | |||||||
| Total | |||||||
| Fund towhich | When due | ||||||
| Details | liatilitvElalc | lotimll | |||||
| 85Liabilities | |||||||
| Total | |||||||
| Signedbyone ortlYo | |||||||
| trustees on behaf ofall | Signature | Name | |||||
| thetrustees |
| Reportto thetrustees/ | |
|---|---|
| membersof | |
| Onaccountsforthe year ended |
2a1rlu Charityno (ifany) ttbt?b+ |
| Setouton pages | l^2 lrtdetlreo.: |
| Ireportto thetrustees on my examinationoftheaccountsofthe above | |
| charity("the Trust")fortheyearended | |
| Responsibilitiesand | Asthecharity'strustees, you are responsibleforthepreparationofthe |
| basis ofreport | accountsinaccordance withtherequirementsoftheCharitiesAct2011 |
| ("theAct"). | |
| Ireportinrespectofmy examinationoftheTrust's accounts carriedout | |
| under section 145o'fthe2011Actandincarrying outmyexamination,I | |
| havefollowed all the applicable Directions givenbytheCharityCommission | |
| under section145(5Xb) of theAct. | |
| lndependent examiner's statement |
[Thecharity's gross incomeexceededf250,000andIamqualified to undertake the examination bybeing aqualified member of [insertnameof applicablelistedbodyll.Deletellitnot applicable. |
| ofthe Charities Act; or othe accounts didnotaccord with the accountingrecords;or .theaccounts didnotcomply withtheapplicablerequirements concerningtheformandcontentofaccountssetoutintheCharities (Accounts and Reports) Regulations 2008otherthanany requirement that the accountsgive a'trueandfair'viewwhich isnotamatter consideredas part ofanindependent examination. |
|
|---|---|
| Ihavenoconcerns andhavecome acrossnoothermattersinconnection | |
| with the examinationtowhich attention should be drawninthis reportin | |
| ordertoenableaproper understandingofthe accountstobe reached. | |
| * P/ease delete thewordsinthebracketsifthey donot apply. | |
| Signed: | Date: zz/Z/zozz |
| Name: | Akvci /)tivz |
| Relevantprofessional qualification(s) or body |
(ebA t Acb/* |