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||**Yearended**|**Yearended**|
|---|---|---|
||**31March**|**31March**|
||**2021**|**2020**|
||**Unrestricted**|**Unrestricted**|
||**funds**|**funds**|
|**RECEIPTS**|||
|**VoluntaryReceipts**|||
|Donations,fundraisingandgiftaid|**160,595**|117,987|
|**Fromcharitableactivities**|||
|Insurancecommissions|**2,556**|1,885|
|Foreignexchangegain|||
|**TotalReceipts**|**163,162**|119,872|
|**PAYMENTS**|||
|**CostsofCharitableActivities**|||
|SPDCCyprus|**130,358**|95,177|
|Vetfees,microchips,UKdogtransport&kennelfees|**27,507**|23,420|
|**CostsofFundraising**|||
|Paypalfees|**1,472**|788|
|Forexexchangeloss|**17**|785|
|**TotalPayments**|**159,354**|120,170|
|**NETMOVEMENTINFUNDS**|**3,807**|(298)|
|**TOTALFUNDSBROUGHTFORWARD**|**2,403**|2,701|
|**TOTALFUNDSCARRIEDFORWARD**|**6,210**|2,403|





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|**FUNDSRECONCILIATION**|**Restricted**|**Unrestricted**|**Total**|
|---|---|---|---|
||**funds**|**funds**||
||||**E**|
|Cashatbankandinhand1stApril2020||2,403|2,403|
|Surplus/(deficit)thisperiodend||3,807|3,807|
|**Cashatbankandinhand31stMarch2021**||**6,210**|**6,210**|
|**BANKANDCASHBALANCES**||||
|BankCurrentAccount|||3,843|
|PaypalAccount|||2,367|
|**Total**|||**6,210**|