OpenCharities

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2021-05-24-accounts

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 Print 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/*