|SectionA||and|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||Unrestricted<br>funds||||Restricted<br>funds||Endowment<br>funds|Totalfunds||Lastyear||
|||to|thenearest<br>t||to the nearest €|||to the nearestI|tothenearestf|<br>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)<br>FixedAssets<br>Prepavments<br>A4Sub||total|354<br>354|r--------rt<br>i------------r|||l--------l<br> i------------rl||354<br>354|T-<br>l-<br>l-||?zsl<br>nsl<br>461|
|,"erorrecetp$t(paymen$)i-i<br>ACrransrersoefweenrunssI<br>1<br>Cashfundsthisyearendl<br>to,g?4<br>Totatpaymerr"@||||i-;<br>,<br>-|<br> |<br>-l<br>l-1|||;-:i<br> I<br>-l<br>l-,Tl||22,194<br>3,49(<br>13,428<br>16,924|l-p-c]<br>l-til<br>I<br>s.s+zl<br>ffi|||





|Central|Rescue -1161944||Period end datei|2410512021||||
|---|---|---|---|---|---|---|---|
|BStatement of assets andliabilitiesatthe end of|||the|||||
|Bicash funds|Total cashfunds<br>(agreebalan$switheeiptsend paymentsa@unt(s))|Unrestricted<br>funds<br>tonearsat f,<br>OK<br>rrctl|Restricted<br>funds<br>to nearefi e<br>Endowment<br>tunds<br>tonsar$te<br>Totalfunds<br>tonearest€<br>OK<br>F:=-ffi-<br>-1I<br>-11-r1<br>--o-<br>or||||<br>Last year<br>tonearest!<br>OK<br>r-----rd|
||Details|Unrestricted<br>funds<br>to n6aI.3t€|Restricted<br>funds<br>loneareat€|Endovyment<br>funds<br>toncarr3tf,||Totalfunds<br>to nearEtf,|<br>Last year<br>tonearest €|
|82 Other monetary|Debtors|||||||
|assets||||||||
||Details||Fund towhich<br>assctHonqs|cost(oPuond'||Cunontvalue<br>(oDtional)|Lastyear|
|83 lnvestment||||||||
||||Fund towhich<br>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||||||||





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|Reportto thetrustees/||
|---|---|
|membersof||
|Onaccountsforthe year<br>ended|2a1rlu<br>Charityno<br>(ifany)<br>ttbt?b+|
|Setouton pages|l^2<br>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<br>examiner's statement|[Thecharity's gross incomeexceededf250,000andIamqualified to<br>undertake the examination bybeing aqualified member of [insertnameof<br>applicablelistedbodyll.Deletellitnot applicable.|



||ofthe Charities Act; or<br>othe accounts didnotaccord with the accountingrecords;or<br>.theaccounts didnotcomply withtheapplicablerequirements<br>concerningtheformandcontentofaccountssetoutintheCharities<br>(Accounts and Reports) Regulations 2008otherthanany requirement<br>that the accountsgive a'trueandfair'viewwhich isnotamatter<br>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:<br>zz/Z/zozz|
|Name:|Akvci<br>/)tivz|'|
|Relevantprofessional<br>qualification(s) or body|(ebA t Acb/*|





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