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← Purrs Cat Rescue

2025-03-31-accounts

Charity Name
No (if any)
PURRS CAT RESCUE
1168965
Receipts andpayments accounts
Period start date
To
Period end date
4/1/2024
3/31/2025
For the period
from
~~ee ee ee~~		 Charity Name
No (if any)
PURRS CAT RESCUE
1168965
Receipts andpayments accounts
Period start date
To
Period end date
4/1/2024
3/31/2025
For the period
from
~~ee ee ee~~		 Charity Name
No (if any)
PURRS CAT RESCUE
1168965
Receipts andpayments accounts
Period start date
To
Period end date
4/1/2024
3/31/2025
For the period
from
~~ee ee ee~~		 Charity Name
No (if any)
PURRS CAT RESCUE
1168965
Receipts andpayments accounts
Period start date
To
Period end date
4/1/2024
3/31/2025
For the period
from
~~ee ee ee~~		 Charity Name
No (if any)
PURRS CAT RESCUE
1168965
Receipts andpayments accounts
Period start date
To
Period end date
4/1/2024
3/31/2025
For the period
from
~~ee ee ee~~		 Charity Name
No (if any)
PURRS CAT RESCUE
1168965
Receipts andpayments accounts
Period start date
To
Period end date
4/1/2024
3/31/2025
For the period
from
~~ee ee ee~~		 Charity Name
No (if any)
PURRS CAT RESCUE
1168965
Receipts andpayments accounts
Period start date
To
Period end date
4/1/2024
3/31/2025
For the period
from
~~ee ee ee~~		 Charity Name
No (if any)
PURRS CAT RESCUE
1168965
Receipts andpayments accounts
Period start date
To
Period end date
4/1/2024
3/31/2025
For the period
from
~~ee ee ee~~		 CC16a
~~-~~		 CC16a
~~-~~
Section A Receipts and payments
Unrestricted
funds		 Restricted
funds		 Endowment
funds		 Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
25,400 - - 25,400 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for AR) 25,400
(Gross income for AR)		 - - 25,400 26,908
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts 25,400
-
-
25,400
26,908
A2 Asset and investment sales,
(see table).
~~——————~~
A3 Payments
CAT FOOD AND LITTER 3,460 - - 3,460 -
VET FEES 18,000 - - 18,000 -
PAYPAL 364 - - 364 -
ADVERTISING - - - - -
POSTAGE - - - - -
INSURANCE 176 - - 176 -
REFUND - 300
- - -
- - - - -
Sub total 22,000 - - 22,000 -
CATTERY
800
-
-
800
-
-
-
Sub total 800
-
-
800
-
Total payments 22,800
-
-
-
Net of receipts/(payments) 2,600
-
-
26,908
A5 Transfers between funds
-
-
-
-
-
A6 Cash funds last year end
-
-
-
-
-
Cash funds this year end 2,600
-
-
26,908
A4 Asset and investment
purchases, (see table)
~~—————~~
~~=SS~~
~~==~~

Section B Statement of assets and liabilities at the end of the period

Restricted funds
Unrestricted		 Endowment
Categories Details funds funds
to nearest £
to nearest £		 to nearest £
B1 Cash funds CURRENT ACCOUNT
35,493
-
-
-
-
-
-
-
-
32,020
-
-
Total cash funds
~~—==>==~~
(agree balances with receipts and payments
account(s))		 (agree balances with receipts and payments Agreement Error
OK		 OK
Restricted funds
Unrestricted		 Endowment
funds funds
Details to nearest £
to nearest £		 to nearest £
B2 Other monetary assets -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~oe~~
Details Cost (optional)
Fund to which
asset belongs		 Current value
(optional)
B3 Investment assets -
-
-
-
-
-
-
-
-
-
~~ee~~
Details Cost (optional)
Fund to which
asset belongs		 Current value
(optional)
B4 Assets retained for the
charity’s own use		 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~ise~~
Amount due (optional)
Fund to which		 When due
Details liability relates (optional)
B5 Liabilities
Signed by one or two trustees on
behalf of all the trustees		 -
-
-
-
-
Signature
Print Name
E L Fancis
1/14/2026
Date of
approval
~~=~~