| D | CHARITY COMMISSION FPP ENGI ANP ANP WAi E5 |
CHARITY COMMISSION FPP ENGI ANP ANP WAi E5 |
CHARITY COMMISSION FPP ENGI ANP ANP WAi E5 |
CHARITY COMMISSION FPP ENGI ANP ANP WAi E5 |
CHARITY COMMISSION FPP ENGI ANP ANP WAi E5 |
HELP FOR HORSES UK Receipts |
HELP FOR HORSES UK Receipts |
HELP FOR HORSES UK Receipts |
HELP FOR HORSES UK Receipts |
HELP FOR HORSES UK Receipts |
and payments | and payments | 1164742 accounts |
1164742 accounts |
CC&ea | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Forthe period from |
01/09/2020 | To | 31/08/2021 | ||||||||||||||
| ' | |||||||||||||||||
| ~ | ~ | ~ | ~ | ||||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | ||||||||||||
| tothe | nearest | E | tothe nearest 5 | tothe nearest E | tothe nearest | E | tothe nearest 6 | ||||||||||
| A1 Receipts | |||||||||||||||||
| Donations | 6,215 | 6,215 | 2,809 | ||||||||||||||
| Chari Events |
510 | 510 | 1,971 | ||||||||||||||
| Merchandise | |||||||||||||||||
| raffle | 40 | ||||||||||||||||
| Sub | total(Grossincome | for AR) |
6,725 | 6,725 | 4,820 | ||||||||||||
| A2 Asset | and investment | sales, | |||||||||||||||
| (see table). | |||||||||||||||||
| Sub | total | ||||||||||||||||
| Total | receipts | 6,725 | 6,7ZS | 4,820 | |||||||||||||
| A3 Payments | |||||||||||||||||
| Insurances | 535 | 535 | 2,408 | ||||||||||||||
| Horse welfare / Rescue Costs | 660 | 880 | 802 | ||||||||||||||
| Event Costs | |||||||||||||||||
| Printing &Promotional |
Items | 732 | |||||||||||||||
| Professional | Fees re website | 540 | 540 | 'I,370 | |||||||||||||
| Merchandise | 638 | ||||||||||||||||
| Horse Trailer | 4,200 | ||||||||||||||||
| Sub | total | 1 | 955 | 1 | 955 | 10150 | |||||||||||
| A4Asset | and investment | ||||||||||||||||
| urchases | see | table | |||||||||||||||
| Sub | total | ||||||||||||||||
| Total payments | 1,955 | 1,955 | 10,150 | ||||||||||||||
| Net ofreceipts(payments) | 4,770 | 4,770 | 5,330 | ||||||||||||||
| A5 Transfers between | funds | ||||||||||||||||
| A6 Cash funds last year | end | 40,087 | 40,087 | 45,417 | |||||||||||||
| Cash funds this | year | end | 44,857 | 44,857 | 40,087 |
| ~ | e | ~ | ~ | ~ | ~ | r e | ~ ~ |
~ | ~ ~ | ~ ~ | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrtestricted | Restricted | Endowment | ||||||||||||||
| Details | funds | funds | funds | |||||||||||||
| to nearest 5 | to nearest | K | to nearest | K | ||||||||||||
| 81Cash | funds | 44,857 | ||||||||||||||
| Tofelcash funds | 44,857 | |||||||||||||||
| (agree balances | with | receipts | and payments | |||||||||||||
| account(s)) | ||||||||||||||||
| Unrestricted | Restricted | Endowment | ||||||||||||||
| funds | funds | funds | ||||||||||||||
| Details | to nearest f | to nearest | K | to nearest | K | |||||||||||
| 82 Other | monetary assets | |||||||||||||||
| Details | Fund towhich asset belon |
Cost | (optional) | Current value o ional |
||||||||||||
| 83Investment | assets | |||||||||||||||
| Details | Fund to which asset belon s |
Cost | (optional) | Current value o ional |
||||||||||||
| 84Assets retained forthe | Gazebo | Unrestricted | 1,454 | 150 | ||||||||||||
| charity's | own | use | Horse Trailer | Unrestricted | 4,200 | 2,800 | ||||||||||
| Fund towhich | Amount due | When due | ||||||||||||||
| Details | liabili relates |
o | ional | o tional | ||||||||||||
| 85 Liabilities | ||||||||||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | Date of a roval |
|||||||||||||
| CCXX | R | 2ac | co | unts | (SS) | 26/06/2022 |