## **VIZSLAMENTÉS UK RESCUE TRUST** ## **Trustee report for 1[st] Nov 2020 to 31 October 2020** Vizslamentés UK Rescue Trust came into being as a registered charity on 2nd July 2015 to support the rescue work that was already taking place in Hungary. The trustees of the UK charity are Judit Whelan, Claire Whelan and Abi Moore. Judit is based in Hungary and a co-founder of the Hungarian organisation which started in January 2012. Abi Moore and Claire Whelan are based in the UK. The charity in the UK works to raise funds to support the rescue, rehabilitation, care and treatment of Hungarian Vizslas and related breeds, predominately in Hungary. Part of this is supporting the network of foster homes, predominately in Hungary, during this rehabilitation, care and treatment. We also find adopters and forever homes for those dogs suitable to be rehomed in the UK. We work hard to keep in touch with adopters and run an online forum which is available for all adopters. We offer support and advice on an ongoing basis and encourage adopters to participate in the forum. In the UK, we coordinate a network of volunteers, all of whom are experienced owners, and with their help we assess and home check applicants to ensure good homes are found. Once homes are agreed, we arrange for the dogs to be transported to the UK. Without the help of this volunteer network we would not be able to help as many dogs as we do and we are very grateful for their support. We promote our breed wherever possible, both in terms of responsible ownership and good health, and aim to offer advice and education where we can. The charity has launched its website and this will continue to be developed. The Hungarian organisation uses the donations it receives to feed, shelter and provide medical care to the dogs in its care. Around 69% of its income comes from the UK charity and without our support the Hungarian organisation would not be able to continue helping as many dogs as it does. It also finds homes in Hungary for the dogs not being homed in the UK. In this year a total of 140 dogs were rescued and 79 were homed in the UK. We believe that the charity carries out valuable work, all of which is done on a voluntary basis. We are very grateful for the support we receive both from individuals and groups and acknowledge that without this we would not be able to continue helping as many dogs as we do. 1110112020 1210212020 0110412021 0210212021 0310212021 0410612021 0510412021 0511412021 0610212021 0710212021 0810212021 0910212021 0911712021 0913012021 1010412021 1012912021 ## **RUNNING BANK ACCOUNT BALANCE** ||**Donations in**| |---|---| |**Opening balance brought forward from previous period**|| |Donations|£567.99| |Hidden Temple payments xmas jumpers etc|| |Refund Noni - adoption|| |Transport Mary and Noni JW|| |VM HU Court fees|| |Refund cards|| |Wild Sharon ADOPT|| |DS Meaden donation|| |Xmas cards and jumpers|| |Virgin Giving money|| |Brookes - ADOPT|| |Easyfundraising|| |Amazon Europe|| |McLean ADOPT|| |A Smith ADOPT|| |Virgin Giving money|| |L Watt ADOPT|| |Transport Mex, Pici, Bichon|| |Voucher for foster Violaine|| |Transport Fergus/Mex|| |Virgin Givingmoney|| |Donations|£350.10| |Virgin Giving money|| |Huncut Campaign|| |Christmas Hamper Rafe|| |Christmas cards and jumpers|| |N Ralph ADOPT|| |N McLean ADOPT|| |Noni refund|| |North East Viz Whizz group|| |Nicki Barnes ADOPT|| |Jumper refund|| |Hidden Temple payments xmas jumpers etc|| |Transport Pici, Apollo, Jade JW|| |Vets fees for Huncut Vizsla|| |Donations|£425.00| |Sally ADOPT|| |Frakk funds|£100.00| |Avid Chip registration|| |Postage/website|| |Donations|£351.00| |Sadies Stray dog adoption fee Vera|| |C Campbell ADOPT|| |Jo Tweedy ADOPT|| |---|---| |Sue Young ADOPT|| |S Shepard ADOPT|| |K Taylor ADOPT|| |K Popham ADOPT|| |Annette Post ADOPT|| |Ian Douglas ADOPT|| |PBS import fees|| |Virgin Giving money|| |Costs Hungary|| |Costs Hungary|| |Transport costs Frakk, Kajla, Nuka, Zelda|| |Transfer to VM HU|| |Donations|£490.00| |Lovelock ADOPT|| |Rebecca Davies ADOPT|| |Jakeman Johnson ADOPT|| |Beverley Croft ADOPT|| |W Cammish ADOPT|| |Tara Vincent ADOPT|| |Ann Newman ADOPT|| |Scott & Scott ADOPT|| |Virgin Giving money|| |Easyfundraising|| |Transport JW|| |PBS import fees|| |Transfer to VM HU|| |Fuel Hungary|| |Pay to stop cheque|| |Dog food Vac|| |Transport Boris & Huba|| |PBS import fees|| |Dog food ATM transaction|| |Transfer to VM HU|| |Supplies ATM Vac|| |Foster costs for Ed - Lara|| |Transport Beigli, connie, lumi|| |PBS import fees|| |Avid chips|| |Zurich insurance|| |NE Viz Whizz Group|| |Donations|£630.01| |Zora and Brandy operations vets|| |NE Viz whizz group|| |Budapest ATM food etc|| |Transaction fee|| |Gill england ADOPT|| |PTS import fees|| Dog food debit card Nicole Brown ADOPT Transport fees Nala, Bonnie, Bella JW Neutering fee Ed - Lara Zooplus food Paypal payment - via bank Kate Morden ADOPT Donations £792.50 Natalie Chadwick ADOPT Simona Elvin ADOPT Hidden Temple clothing Zurich insurance Paula Smart ADOPT Virgin Money giving Vanessa Popham ADOPT Gemma Hardy ADOPT Kevin Mears ADOPT Dropbox charges PBS import fees Transport fees huba, lucky, Joli & lady JW automated credit?? Sadies Stray Dog ADOPT cost Zooplus food Hidden Temple clothing Fressnapf pet shop Amazon Europe Wine courier (Hungarian wine) C Stoker Jones ADOPT Natalie Chadwick ADOPT Sally McLean ADOPT Natalie Chadwick ADOPT Hannah Anderson ADOPT Kate Morden ADOPT Karen Bartlett ADOPT Easy Fundraising Simona Elvin ADOPT Mark Lofthouse ADOPT Naomi Roberts ADOPT Zurich insurance Paypal payment - via bank Donations £275.00 Emma Pritchard ADOPT Hidden Temple clothing Shone Smith ADOPT Bennett Nina ADOPT Rus Millward ADOPT Nick Billington ADOPT Ellie Goulbourn ADOPT Sadies Stray Dog ADOPT cost Transport fees cybil, Dio puppies JW PBS import fees Virginmoney giving Pet shop Budapest Virginmoney giving Hidden Temple clothing Paypal payment - via bank Budapest Hu supplies Rebecca Moore ADOPT Refund for Goffry (K Cormack cash) C Stoker Jones ADOPT PBS import fees Annabel Brodie ADOPT Hannah Anderson ADOPT Sally McLean ADOPT Paypal payment - via bank KAren Bartlett ADOPT Transport fees nina, nero, cora JW Karen Bartlett ADOPT Paypal payment - via bank Sarah Birkett ADOPT Michaela Hubbard Goffry Wine courier Virginmoney giving Zurich insurance Donations £730.00 Supplies Budapest C Stoker Jones ADOPT Avid chips Paypal payment - via bank Hannah Anderson ADOPT Sally McLean ADOPT Karen Bartlett ADOPT Rosemary Warren ADOPT Sarah Birkett ADOPT Paypal payment - via bank Fressnapf pet shop Annabel Brodie ADOPT R Williams ADOPT Leanne Copp ADOPT Saah Hurren ADOPT Kate Mitchell ADOPT Transport fees Dio pup, dior, jackie, sophie JW Deborah Goodwin ADOPT Virginmoney giving PBS import fees Virginmoney giving |Leanne Copp ADOPT|| |---|---| |R Williams ADOPT|| |Sarah Hurren ADOPT|| |Kate Mitchell ADOPT|| |Deborah Goodwin ADOPT|| |Carrie Richardson ADOPT|| |Amanda Hannan ADOPT|| |Lavern Wills ADOPT|| |Transport fees 29th July JW|| |Virginmoney giving|| |Donations|£561.28| |Zurich insurance|| |Paypal payment - via bank|| |Virginmoney giving|| |Lauren Clarke ADOPT|| |Abbie Cox ADOPT|| |Eszter Krausz ADOPT|| |Eszter Krausz ADOPT|| |Amazon Europe|| |Easy Fundraising|| |Virginmoney giving|| |Paypal payment - via bank|| |Paypal payment - via bank|| |Abbie Cox ADOPT|| |T McDonald ADOPT|| |Tesco Hungary|| |Paypal payment - via bank|| |Zurich insurance|| |Donations|£363.33| |Margaret Holden ADOPT|| |Virginmoney giving|| |Fressnapf pet shop|| |S Tucker ADOPT|| |PBS import fees|| |Paypal payment - via bank|| |Paypal payment - via bank|| |Transport masni, pups JW|| |Rebecca Love ADOPT|| |Lorraine Sharkey ADOPT|| |Paypal income|| |Virginmoney giving|| |ATM Budapest|| |Paypal payment - via bank|| |Virginmoney giving|| |Meg Broady ADOPT|| |Transport Barka, Pipacs, Herc, Moritz|| |PBS import fees|| |Johnstone Tooby ADOPT|| J & A Edwards ADOPT ATM Budapest Maxine Hills ADOPT Andrew Murfin ADOPT Tesco Hungary Helen Watson ADOPT Transport Barka, Pipacs, Herc, Moritz PBS import fees Zurich insurance Donations £531.25 HMRC Charities Giftaid GLS dept courier Ingrid Meredith ADOPT Jen Snowden ADOPT Kaptalan Vac Hungary Paypal payment - via bank Paypal payment - via bank Jen Snowden ADOPT Ingrid Meredith ADOPT Avid chips Lee Myles ADOPT Hidden Temple clothing Transport 15th October JW Urgent transfer VM Hungary Paypal payment - Lise Brown ADOPT Paypal payment - via bank PBS import fees Adam Smith ADOPT GLS Depo Hungary credit card Paypal payment - via bank June Stockwell ADOPT Paula Price ADOPT OTP Budapest supplies OTP Budapest supplies OTP Budapest supplies Jane Clements ADOPT **TOTALS £6,167.46** |**Other in**
Paid out|Balance|| |---|---|---| |£ 7,847.54
£8,415.53
£2,085.90
£6,329.63
£1,215.00
£5,114.63
£500.00
£4,614.63
£1,015.00
£3,599.63
£6.49
£3,593.14
£450.00
£4,043.14
£1,575.00
£5,618.14
£373.45
£5,991.59
£967.36
£6,958.95
£300.00
£7,258.95
£67.40
£7,326.35
£126.97
£7,453.32
£450.00
£7,903.32
£470.00
£8,373.32
£204.55
£8,577.87
£420.00
£8,997.87
£1,015.00
£7,982.87
£105.75
£7,877.12
£550.00
£7,327.12
£592.75
£7,919.87||5
3
1| |£450.00
£1,575.00
£373.45
£967.36
£300.00
£67.40
£126.97
£450.00
£470.00
£204.55
£420.00||| |£1,015.00
£105.75
£550.00||| |£592.75||| |£570.75
£119.00
£394.00
£797.45
£500.00
£480.00|£8,269.97
£8,840.72
£8,959.72
£9,353.72
£10,151.17
£10,651.17
£11,131.17
£10,831.17
£11,081.17
£11,501.17
£11,471.17
£11,235.23
£10,250.23
£4,647.66|| |£300.00
£250.00
£420.00||| |£30.00
£235.94
£985.00
£5,602.57||| |£600.00
£122.40
£17.54|£5,072.66
£5,672.66
£5,772.66
£5,650.26
£5,632.72|| |£320.00|£5,983.72
£5,663.72
£6,213.72|| |£550.00||| |£550.00
£500.00
£800.00
£560.00
£550.50
£550.00
£600.00|£6,763.72
£7,263.72
£8,063.72
£8,623.72
£9,174.22
£9,724.22
£10,324.22
£10,034.22
£10,965.55
£10,853.42
£10,716.88
£8,376.88
£6,361.88|8
119.84
20
120.93
240.32
485.2
8| |---|---|---| |£290.00||| |£931.33||| |£112.13
£136.54
£2,340.00
£2,015.00||| |£550.00
£600.00
£650.00
£800.00
£600.00
£650.00
£600.00
£600.00
£946.38
£144.38|£6,851.88
£7,401.88
£8,001.88
£8,651.88
£9,451.88
£10,051.88
£10,701.88
£11,301.88
£11,901.88
£12,848.26
£12,992.64
£11,692.64
£11,462.64
£9,870.02
£9,750.18
£9,730.18
£9,609.25
£8,859.25
£8,669.25
£8,428.93
£6,413.93
£5,928.73
£5,803.73
£4,353.73
£4,123.73
£4,015.73
£3,988.79
£4,188.79|| |£1,300.00
£230.00
£1,592.62
£119.84
£20.00
£120.93
£750.00
£190.00
£240.32
£2,015.00
£485.20
£125.00
£1,450.00
£230.00
£108.00
£26.94||| |£200.00||| |£2,567.76|£4,818.80
£2,251.04
£2,451.04
£2,201.14
£2,189.86
£2,839.86
£2,629.86|| |£200.00||| |£249.90
£11.28||| |£650.00||| |£210.00||| |£33.92|£2,595.94
£3,395.94
£2,315.94
£2,059.02
£1,940.30
£1,227.85
£1,327.85|2
13| |---|---|---| |£800.00||| |£1,080.00
£256.92
£118.72
£712.45||| |£100.00||| |£100.00
£100.00|£2,120.35
£2,220.35
£2,320.35
£2,086.15
£2,059.25
£2,709.25
£2,811.75
£3,411.75
£4,761.75
£5,361.75
£4,785.75
£4,555.75
£3,105.75
£3,602.55
£3,217.55
£3,125.98
£2,992.73
£2,898.68
£3,040.14
£2,960.14
£3,060.14
£3,210.14
£3,310.14
£3,760.14
£3,860.14
£4,460.14
£4,560.14
£4,648.28
£5,298.28
£5,898.28
£6,498.28
£6,471.38
£4,724.43|| |£234.20
£26.90||| |£650.00
£102.50
£600.00
£1,350.00
£600.00||| |£576.00
£230.00
£1,450.00||| |£496.80||| |£385.00
£91.57
£133.25
£94.05||| |£141.46||| |£80.00||| |£100.00
£150.00
£100.00
£450.00
£100.00
£600.00
£100.00
£88.14
£650.00
£600.00
£600.00||| |£26.90
£1,746.95||| |£600.00|£4,999.43
£5,599.43
£5,293.88
£5,943.88
£6,943.88
£7,543.88
£8,543.88
£9,043.88|| |£305.55||| |£650.00
£1,000.00
£600.00
£1,000.00
£500.00||| 2 |£1,000.00
£2,500.00
£310.00|£8,043.88
£5,543.88
£5,233.88
£5,480.73
£5,299.63
£5,339.63
£5,180.63
£3,301.65
£3,175.36
£3,775.36
£3,125.36
£3,375.36
£3,145.36
£3,495.36
£3,745.36
£3,995.36
£2,959.17
£3,209.17
£2,159.17
£2,409.17
£929.52
£1,279.52
£1,929.52
£1,809.52
£2,149.52
£2,122.62|7 no
ok| |---|---|---| |£246.85||| |£181.10||| |£40.00||| |£159.00
£1,878.98
£126.29||| |£600.00||| |£650.00||| |£250.00||| |£230.00||| |£350.00
£250.00
£250.00||| |£1,036.19||| |£250.00||| |£1,050.00||| |£250.00||| |£1,479.65||| |£350.00
£650.00||| |£120.00||| |£340.00||| |£26.90||| |£75.90|£2,852.62
£2,776.72
£3,126.72
£2,953.92
£2,240.33
£2,590.33
£2,940.33
£3,290.33
£4,090.33
£4,440.33
£3,506.37
£3,422.13
£3,772.13
£4,122.13
£4,472.13
£4,822.13
£5,172.13
£1,322.13
£1,672.13
£1,832.13
£1,562.13
£1,644.88|| |£350.00||| |£172.80
£713.59||| |£350.00
£350.00
£350.00
£800.00
£350.00||| |£933.96
£84.24||| |£350.00
£350.00
£350.00
£350.00
£350.00||| |£3,850.00||| |£350.00
£160.00||| |£270.00||| |£82.75||| 7 not inc Dio pups |£250.00
£250.00
£250.00
£350.00
£250.00
£600.00
£600.00
£600.00|£1,894.88
£2,144.88
£2,394.88
£2,744.88
£2,994.88
£3,594.88
£4,194.88
£4,794.88
£1,644.88
£1,712.62|8 or 9| |---|---|---| |£3,150.00||| |£67.74||| |£26.90
£7.97|£2,273.90
£2,247.00
£2,239.03
£2,407.78
£2,907.78
£3,207.78
£3,457.78
£3,707.78
£3,884.77
£4,026.68
£4,116.68
£4,079.53
£3,987.32
£4,387.32
£4,866.32
£4,713.71
£4,692.41
£4,665.51|| |£168.75
£500.00
£300.00
£250.00
£250.00
£176.99
£141.91
£90.00||| |£37.15
£92.21||| |£400.00||| |£479.00||| |£152.61
£21.30
£26.90||| |£479.00
£50.00|£5,028.84
£5,507.84
£5,557.84
£5,469.26
£5,948.26
£5,818.26
£5,639.28
£5,460.30
£4,410.30
£5,440.30
£6,470.30
£6,649.28
£6,799.28
£6,546.17
£4,741.99
£4,881.54
£5,711.54
£4,311.54
£4,161.54
£4,511.54|| |£88.58||| |£479.00||| |£130.00
£178.98
£178.98
£1,050.00||| |£1,030.00
£1,030.00
£178.98
£150.00||| |£253.11
£1,804.18||| |£139.55
£830.00||| |£1,400.00
£150.00||| |£350.00||| 4 |£480.00|£4,991.54
£4,740.53
£5,341.54
£5,821.54
£5,572.69
£6,472.69
£5,072.69
£4,922.69
£4,895.79| |---|---| |£251.01|| |£350.00
£480.00|| |£248.85|| |£900.00|| |£1,400.00
£150.00
£26.90|| |£2,543.82|£5,427.04
£7,970.86
£7,842.17
£8,192.17
£8,542.17
£8,292.17
£7,931.32
£6,912.85
£7,382.85
£7,852.85
£7,672.85
£8,492.85
£8,251.85
£6,851.85
£5,836.85
£5,827.58
£6,077.58
£5,658.37
£5,508.37
£5,758.37
£5,615.35
£4,304.82
£4,974.82
£5,224.82
£4,984.65
£4,744.48
£4,648.41
£5,148.41| |£128.69|| |£350.00
£350.00|| |£250.00
£360.85
£1,018.47|| |£470.00
£470.00|| |£180.00|| |£820.00|| |£241.00
£1,400.00
£1,015.00
£9.27|| |£250.00|| |£419.21
£150.00|| |£250.00|| |£143.02
£1,310.53|| |£670.00
£250.00|| |£240.17
£240.17
£96.07|| |£500.00|| ||£5,148.41| ||| |**£64,384.51**
**£73,502.11**
£70,551.97|| 9 8 correct balance **----- Start of picture text -----**
Regular donations Other donations From Paypal Adoption Fees Adopter donations Adopter Transport Easyfundraising Virgin Giving Fundraising othersAmazon Europe Fundraising by VM Other Merchandise GIFTAID Reclaim
N £ 567.99 £ 1,575.00 £ 2,090.00 £ 67.40 £ 1,764.66 £ 126.97 £ 373.45
D £ 350.10 £ 1,400.00 £ 570.75 £ 250.00 £ 119.00 £ 1,191.45
J £ 525.00 £ 600.00
F £ 351.00 £ 4,660.50 £ 931.33
M £ 490.00 £ 5,050.00 £ 144.38 £ 946.38 £ 200.00
A £ 630.01 £ 1,550.00 £ 200.00
M £ 792.50 £ 6,850.00 £ 88.14 £ 102.50 £ 141.46 £ 496.80
J £ 275.00 £ 7,550.00 £ 626.85
Jy £ 730.00 £ 7,800.00 £ 310.43
A £ 561.28 £ 2,179.00 £ 141.91 £ 258.50 £ 176.99
S £ 363.33 £ 178.98 £ 6,408.00 £ 339.55
O £ 531.25 £ 4,380.00 £ 2,543.82
**----- End of picture text -----**
**£ 6,167.46 £ 1,575.00 £ 178.98 £ 50,517.50 £ - £ - £ 441.83 £ 5,850.95 £ 650.00 £ 445.42 £ 119.00 £ 496.80 £ 1,564.90 £ 2,543.82 £ 70,551.66 Correct** |N
D
J
F
M
A
M
J
Jy
A
**S**
O|**Travel costs**|**Transfer to Hung**
**Transfer to Paypa**
**Postage/Courier**|**Transfer to Hung**
**Transfer to Paypa**
**Postage/Courier**|**Transfer to Hung**
**Transfer to Paypa**
**Postage/Courier**|**Vet fees**|**Refunds**|**PBS Import fees**
**Charity fees**|**PBS Import fees**
**Charity fees**|**Insurance**|**UK Foster Costs**|**Food/welfare items**
**IT Costs**|**Food/welfare items**
**IT Costs**|**Merchandise**|**Micrchipping**| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||

||||||||||||| ||£ 2,065.00|||||£ 1,221.49||£ 1,015.00||£ 105.75|||£ 2,085.90|| ||£ 985.00||||£ 5,602.57|£ 330.00|||||||£ 235.94|| ||£ -|||£ 17.54||||||||||**£ 122.40**| ||£ 2,340.00|£ 2,015.00|||||£ 290.00|£ 320.00|||£ 248.67|||| ||£ 3,500.00|£ 3,607.62|||||£ 650.00||£ 26.94|£ 125.00|£ 986.29|||**£ 108.00**| ||£ 1,080.00||£ 712.45||£ 2,567.76||£ 210.00|||£ 256.92|£ 413.82|||| ||£ 1,450.00||£ 1,746.95||||£ 230.00|£ 385.00|£ 53.80||£ 265.62|**£ 576.00**|**£ 367.45**|| ||£ 3,550.00||£ 4,394.82|£ 120.00||£ 650.00|£ 540.00|£ 1,000.00|£ 26.90||£ 307.39||**£ 464.55**|| ||£ 7,000.00||£ 1,647.55||||**£ 270.00**||||£ 160.14|||**£ 172.80**| ||£ -||£ 150.66||||||£ 53.80||£ 160.58|||| ||£ 3,850.00||2162.14||||£430.00||£26.90||£841.55|||| ||£ 1,400.00|£ 1,015.00|£ 3,118.33|£ 128.69|||£ 150.00||||£ 969.43||£ 241.00|£ 180.00| |||||||||||||||| ||**£ 27,220.00**|**£ 6,637.62 £ 13,932.90 £ 266.23**|||**£ 8,170.33**|**£ 2,201.49**|**£ 2,770.00 £ 2,720.00**||**£ 188.34**|**£ 487.67**|**£ 4,353.49 £ 576.00**||**£ 3,394.84**|**£ 583.20**| ||£ 73,502.11|**s at 01/11/2020**
**£ 7,847.54**
**£ 2,950.45**
**at 31/10/2021**
**£ 4,897.09**||||actual closing bal
dif|£5,148.41
£251.32|||||||| ||**BALANCE**
**Opening balance a**
**Surplus (Defcit)**
**Closing balance as**|||||||||||||| ## **Subscriptions** ## **Website** |Oct 31
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct|£ 296.20 £ 40.00
£ 326.20 £ 30.00
£ 326.20 £ -
£ 306.20 £ -
£ 301.20 £ 20.00
£ 376.20 £ 20.00
£ 396.20 £ -
£ 391.20 £ 70.00
£ 446.20
£ 466.20
£ 491.20 £ 21.02
£ 481.20| |---|---| ||£ 4,604.40 £ 201.02| |Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct|**Transfer to Hungary**
£ 1,400.00
£ 2,684.38
£ 2,968.76
£ 2,770.84
£ 2,177.10
£ 3,723.17
£ 5,109.97
£ 5,096.37
£ 7,157.31
£ 8,090.21
£ 6,079.97
£ 5,663.27|**Transfer to UK Bank**| |---|---|---| |||










| £ 52,921.35 £ - Opening balance as at 01/11/2020 Closing balance as at 31/10/21 Mobile payments ## **Donations/General** ## **Travel costs Adoption Fees** |£|1,248.61|||||£|583.38| |---|---|---|---|---|---|---|---| |£|3,243.36|||||£|502.04| |£|1,634.62|||||£|145.00| |£|1,055.30|||||£|748.00| |£|884.73|||||£|400.00| |£|2,736.35|||||£|512.14| |£|1,743.05|||||£|307.50| |£|240.92|||||£|492.50| |£|2,826.98|||||£|1,967.04| |£|4,151.10|||||£|3,254.50| |£|3,302.99|||||£|442.14| |£|833.05|||||£|1,504.14| |£|23,901.06|£|-|£|-|£|10,858.38| |**Postage**
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -|**Paypal charges**
£ 41.69
£ 94.93
£ 46.25
£ 49.18
£ 30.98
£ 84.23
£ 38.73
£ 26.20
£ 107.98
£ 116.58
£ 67.81
£ 44.35|**Phone/IT**
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -|**Other/ Rescue**
£ 210.00
£ 200.00| |---|---|---|---| |£ -|£ 748.91|£ -|£ 410.00| |£ 891.36
**£ 416.81**|||| ## **Transfer from bank** |£|5.00|xmas merch| |---|---|---| |£|-|debbie turner £500| |£|-|Sue Mccathie £500| |£|-|simon tucker £550| |£|-|| |£|712.45|| |£|1,746.95|| |£|4,394.82|| |£|1,655.52|Anita osbourne 350| |£|329.64|Anita osbourne 200/ Ann Edwards £350| |£|2,078.14|| |£|3,118.33|A Osbourn £100/Andrew murfn £350| |£|14,040.85|£ 53,605.71| £ - £ 54,080.26 ## **VIZSLAMENTÉS UK RESCUE TRUST** ## **ACCOUNTS FOR THE PERIOD 1st NOVEMBER 2020 TO 31st OCTOBER 202** ## **INCOME** Adoption Fees Adopter transport contributions Regular bank donations Paypal donations Easyfundraising/Virgin Giving/Amazon Merchandise Giftaid Reclaim Fundraising done by other individuals and groups Other and paypal ## **Total income** ## **EXPENDITURE** To Hungary to support our charitable purpose Transfer to Vizslamentes Hungary via Paypal Transport (inc import fees) Postage Vet fees/medication Food/welfare items for dogs Insurance Microchipping Bank charges Charity fees Phone/IT Merchandise Paypal fees Giftaid Repayment for Overclaim Refunds Foster expenses Other Rescue ## **Total expenditure** ## **SURPLUS** ## **BALANCE SHEET AS AT 28TH OCTOBER 2018** **Current assets** Natwest Bank Account Paypal Current liabilities **21** ## **Charity Number 1162503** £ 20,527.50 £ 29,990.00 £ 6,167.46 £ 39,564.86 £ 6,738.20 £ 1,564.90 £ 2,543.82 £ 1,265.80 £ 1,753.98 **£ 110,116.52** £ 20,570.52 £ 52,921.35 £ 29,990.00 £ 266.23 £ 8,170.33 £ 4,353.49 £ 188.34 £ 583.20 £ - £ 2,720.00 £ 576.00 £ 3,394.84 £ 748.91 £ - £ 2,201.49 £ 487.67 £ 410.00 **£ 127,582.37** -£ 17,465.85 **Opening balance Movement Closing balanace as at 1 November 2020 (Net) at 31st October 20** £ 7,847.44 -£ 2,699.03 £ 5,148.41 £ 891.36 -£ 474.55 £ 416.81 £ 8,738.80 -£ 3,173.58 £ 5,565.22 £ - £ - £ - ## **VIZSLAMENT** ## **Notes to the** 1. The accoun 2. The charity 3. The charity 4. The charity 5. The charity 6. The charity 7. Trustees an 8. The charity 9. The charity 10. The charit 11. The charit 13. It is not po 14. A reserve 15. During the ## **TÉS UK RESCUE TRUST** ## **e accounts** nts cover the period from 01 November 2020 to our year end on 31st October 2021 - y has elected to account on a cash basis. - y has no debtors or creditors as at 31st October 2021 - y has no fixed assets. - y has no investments. - y has no staff and so pays no salaries. nd volunteers may have their personal expenses reimbursed. - y has no direct overheads - eg. office costs. - y has no leasing contracts. ty is registered with Easygiving and Charities Trust as noted in the accounts. is kept in order to ensure cash flow is available when required. e year to 2021, 140 dogs were rescued in Hungary and 79 were rehomed in the UK Chari Number 1162503 **----- Start of picture text -----**
UK Adoptions - BANK
11/11/2020 Mary Sharon Wild
11/11/2020 Nel Emma Brookes
20/11/2020 Fergus Liesl Watt
20/11/2020 Mex Angela Smith
12/12/2020 Pici Jenny Sperring
12/12/2020 Jade Naomi McLean
12/12/2020 Apollo Nick Ralph
2/10/2021 Lizzie Kim Taylor
2/10/2021 Bracken Sally and Paul Johnston
2/10/2021 Lilly Tina Campbell
2/10/2021 Reggie Jo Tweedy
2/10/2021 Ruby Sharon Shepard
2/10/2021 Zelda Jeff & Keely Popham
2/10/2021 Frakk Cassie Green
2/12/2021 Sue Young
3/3/2021 Jimmy Annette Post
3/3/2021 Liza Ian & Ian
3/3/2021 Nora Matt & Chloe Lovelock
3/3/2021 Nala Emma Watkins -
14/3/2021 Coco Tracey Johnson
14/3/2021 Huba Rebecca Davies
03/30/2021 Beigli Ann Newman
03/30/2021 Connie Lindsay Cammish
03/30/2021 Cybil Bev Croft
03/30/2021 Lumi Tara Vincent
16/04/21 Maya Ellis
16/04/21 Gill England
16/04/21 Nicole Brown
05/12/2021 Joli Gemma & Heath Hardy
05/12/2021 Lucky Paula Smart
05/12/2021 Larry Mike & Ness Popham
05/12/2021 Huba Kevin Mears
06/08/2021 Winnie Naomi Roberts & Ben Glynn
06/08/2021 Alma Megan Whelan & Cecilia (mum)
06/08/2021 Benci Kate Morden
06/08/2021 Bruno Simona & Steve Elvin
06/08/2021 Ernie Natalie Chadwick
06/08/2021 Bruno Mark Lofthouse
06/08/2021 Lola David Stones & Emma Pritchard
06/08/2021 Goffry Shona Smith -
23/06/21 Nero Russell Millward
23/06/21 Cora Rebecca Moore
23/06/21 Nina David & Jackie Bennett
07/01/2021 Frank Michaela & Roger Hubbard
07/15/2021 Dior Tim Zeiher
**----- End of picture text -----**
**----- Start of picture text -----**
07/15/2021 Fraser Hannah Anderson
07/15/2021 Sid Sarah Birkett
07/15/2021 Hershey Chris Stoker-Jones
07/15/2021 Dave Anita Osbourne
07/15/2021 Herbert Sally Mclean
07/15/2021 Iggy Karen Bartlett
07/15/2021 Sherlock Annabel Brodie-Smith
07/15/2021 Jacky Rosie Warren
07/15/2021 Sophie Rosie Warren
07/29/2021 Hugo Lilianna Scott -
07/29/2021 Margot Rachael Williams & Mark Duxbury
07/29/2021 Dugo (Haggis) Leanna Copp
07/29/2021 Jazmin Sarah Hurren
07/29/2021 Samu Ben Mitchell
07/29/2021 Greta Deborah Goodwin
07/29/2021 Cashew Carrie Richardson
07/29/2021 Nelson Amanda Hannan
07/29/2021 Delboy La’Vern Wills
09/18/2021 Herbie Abi Moore
09/18/2021 Poppy Shelley McFarlane
09/18/2021 Vera Rebecca Love
09/18/2021 Morisz Megan Broady
21/09/2021 Milo Dean Johnstone -
26/09/2021 Belle Maxine Hills -
10/02/2021 Lola Ann Edwards
10/02/2021 Rupert Abbie Cox
10/02/2021 Frank Liz Watson
10/02/2021 Simba Patricia Murfin-Snook
10/16/2021 Asha Lee Myles
10/16/2021 Freddie Kim Bessant
10/16/2021 Zizi Ingrid Meredith
10/16/2021 Pippin June Stockwell
10/29/2021 Chester Jane Clements
79 11/06/2021 Ivan Lise Brown
Total
UK Dog Adoptions - PAYPAL
**----- End of picture text -----**
**Adoption Fee Transport** Pure Donation Transport co **----- Start of picture text -----**
Adoption Fee Transport Donation
£ 50,517.50 £ 29,990.00 £ 20,527.50
**----- End of picture text -----**
other notes CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl member5 of VIES￿LI￿￿￿￿E£ UK RESCi)f_ Tri L)g I On accounts for the year ended 2021 Charity no (rfany) 1162ioS Set out on pages I report to the trustees on my examination of the accounts of the above charity (Ihe Trust.) for the year ended Responsibilitles and basis of report As the charity's trustees. you are responsible for the preparation of the accounts in accordano wtth the requirements of the Charities Act 2011 {'the Acr). I report In respect of my examination of the Trusys accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commisslon under sedion 145(5)(b) of thè ACL Independent rrhe charitys gross income exceeded £250.000 and l am qUalif￿d to examlnerfs statement undertake the examination by being a qualified member of [insert name of applicable listed body1]. D81ete [ ] rfnot applicable. I have completed my examination. I confim that no material matters have come to my attention in connection with the examination (other than that disclosed below ) which gives me cause to believe that in, any material the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records" or the accounts did not comply V￿th the applicable requirements concerning the fom and Gontent of accounts *t out in the Chartiies (Accounts and Reports) Regulations 2008 ¢)ther than any requirement that the accounts give a 'true and fairf view which is not a matter considered as part of an independent examination. I have no ¢oncems and have come across no other matters in connertion with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. . Pleas8 delete the wortts in the brackets rfthey do not appty. Signed: 25lgl2Z Name: c r¥2ofuywJ Relevant professional quaiincatlon(s) or body IER Oct 2018