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## 

## 

|<br>iPi|<br>eas"delete the|<br>words i|nthebrackets if t|hey do not ap|ply'||
|---|---|---|---|---|---|---|
|Signed:||||Date:|l+|+|
|Name:|A/zr./|Atny-r;ut\hf|||||
|Relevantprofessional<br>qualification(s)orbodY|CGvt,A,hCt\t/7||||||
|(ifanY):|||||||
|Address:|||||||
||||t-tu c)||||
|||A_t/|cl"||||





|I.UK<br>i"ffij|o|tiit-'.:::..,.ai:irt'-.::,.:r::it!:.:,.:)';:it::.r7a:.:.:i+i.. 1.ta:<br>and|tiit-'.:::..,.ai:irt'-.::,.:r::it!:.:,.:)';:it::.r7a:.:.:i+i.. 1.ta:<br>and|tiit-'.:::..,.ai:irt'-.::,.:r::it!:.:,.:)';:it::.r7a:.:.:i+i.. 1.ta:<br>and|tiit-'.:::..,.ai:irt'-.::,.:r::it!:.:,.:)';:it::.r7a:.:.:i+i.. 1.ta:<br>and||l';;:,,i*"<br>aceounts|l';;:,,i*"<br>aceounts||CCl6a|
|---|---|---|---|---|---|---|---|---|---|---|
|||Fsr th€period<br>trom|||25/05i2022|To||::::iii-ii':i-:i:i::-iti::it,ir<br>z+n*noie|||
|A|||||||||||
|||Unrestricted<br>funds||Restricted<br>fands||="|[I[.*||Totatfunds||<br>Lastvear|
|||to the noarest<br>T||tothe|fi€amstf|tolheneare$l{||ti} thenearestt||to th€rearestf|
|Ar|||||||||||
|Donations|||6,201|||||||6,328|
|ruilu ndrllrtl.l||||||||||ta&p|
|Auctions/Competitions|||||||||||
|Adoptions|||1,650|||||||1,200|
|Merchandiseetc|||t,jlt||||||7,527|8,965|
|Granls||||||||||?50|
|income|||||||||||
||AR)||||||||||
||sales,||||||||||
|table).|||||||||||
|Total receipts||||f:-l||I..--=-J|[,,....,..,.:'],|||2a;icil|f-..6rE|
|A3|||||||||||
|=rrnelBoardil*|||'lt,-r:o|||||||J1,344|
|Merchandise/FosterSupplie$|||355|||||||662|
|Vet|||1,400|||||||4,453|
|Stock forResale|||||||||||
|Fund Raising Costs|||331|||||||465|
|AdminCosts|||2,393|||||||?,474|
||Suftofal||||||||||
|A4 ABsetaodinvestrneR!|||||||||||
|purchases,{ss€table)|||||||||||
|FixedAssets|||||||||||
|Prepayrnenls|||1,514|||||||255|
||Suf|,t,,::.:,.-r::-,|:f.f$i-{:||||||||
|Tatailpayfrents||re|||||||||
|Netofreeei pts/(p|aymsnts)||1,622||||||||
|A5Transfersbetwegn|lrnds||||||||||
|ABCashfunds lastyearend|||17,r80||||||,780|16,924|
|Casr,f{ndsttris|year||15,15E||||||||





## 

|||Unrestricted|Restricted|Restricted|Endowment|
|---|---|---|---|---|---|
|i.,";;i.tl.tli.ti'.r ,,,:'.;||funds||funds|funds|
|||tonearest €|to|nearest€|to nearest€|
|BlCashfunds|Bank Accounts|16,158|||17,780|
||Total cashfunds|16,158|||17,780|
||(agree balanceswithreceipts and payments|||||
||account(s))|||||
|||Unrestricted|Restricted||Endowment|
|||funds||funds|funds|
||*e*ails|to nearest€|to|nearest€|tonearest €|
|82 Other monetary assets|Debtors|1,837|||304|
||*elails|Fund to which<br>asset|Cost (optional)||Current value|
|83lnvestment assets||9,174|||9,174|
||*etails|Fund towhich|Cost (optional)||Current value|
|84 Assets retainedforthe||||||
|charity'sownuse||||||
||*elails|Fundtowhich|Amountdue||Whendue|
|85 Liabilities||||||
|Signedbyoneor twotrusteeson<br>behalfof all thetrustees|Signature|Print Name|||Dateof|
|||BeverlevRowe|||z^ltlzu|