2021-12-31-accounts - Helping Yorkshire Poundies (Hyps)

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		Page
Legal and Administrative	Details
Trustees Report		2-5
Independent Examiner's	Report
Receipts and Payments	Account
Statement ofAssets and	Liabilities
Notes to the Financial Statements		9-11

		Unrestricted	Restricted	2021	2020
		Funds	Funds	Total	Total
Incoming Resources
Donations &Legacies		112,551		112,551	86,509
Adoption Fee		24,437		24,437	20,800
Sponsorship		10,034		10,034	6,026
Grants		1,300		1,300	16,000
Other Income					39
Total Incoming Resources		148,322		148,322	131,374
Resources expended
Cost ofactivities in furtherance	ofthe charity's objects
Advertising		2,102		2,102	1,750
Behaviour Support					1,375
Casual Wages		30,773		30,773	24,586
Rent		16,380		16,380	16,380
Emergency Boarding					168
Computer & ItCosts		152		152	456
Insurance		2,229		2,229	1,163
Motor vehicle &expenses		933		933	14,000
Office/General Expenses		57		57	661
Equipment Purchases		8,021		8,021	1,932
Professional Services		2,407		2,407	5,268
Paypal Fees		503		503	421
Telephone And Internet		1,118		1,118	341
Printing, Postage And Stationery		128		128	56
Microchips		78		78	221
Travel And Accommodation		1,404		1,404	2,832
Uniform					576
Sundry Expenses					619
Utility Expenses		1,909		1,909	3,330
Vet Bills And Medication		74,522		74,522	31,973
Cleaning Supplies					2,101
Total expensed resources		142,716		142,716	110,230
Net income/(deficit) for the year		5,606		5,606	21,144
Transfer between funds
Funds brought forward		48,421		48,421	27,277
Funds carried forward		54,027		54,027	46,421

			2021	2020
			Total Funds	Total Funds
			6
Monetary assets:
Current account			53,897	48,291
Cash in hand			130	130
Total Nlonetary Assets			54,027	48,421
Total Assets			54,027	48,421
Represented by funds
General funds			54,027	48,421
Total Funds			54,027	48,421
Assets retained for Charity Use
Motor Vehicle			10,967	14,000
Total Assets retained	for Charity	Use	10,967	14,000
Non-Nlonetary assets	and liabilities
Liabilities
Independent	Examination	Fee	(835)	(795)
			(835)	(795)

5 Prior Year Re	ceipts and Pa	yments Accoun	t (2020)
		Unrestricted	Restricted	2020
		Funds	Funds	Total
Incoming Resources
Donations &Legacies		86,509		86,509
Adoption Fee		20,800		20,800
Sponsorship		8,026		8,026
Grants		13,000	3,000	16,000
Other Income		39		39
Total Incoming Resources		128,374	3,000	131,374
Resources expended
Cost ofactivities	in furtherance	ofthe charity's	objects

Cost ofactivities in furtherance of	the charity's o	bjects
Advertising	1,750		1,750
Behaviour Support	1,375		1,375
Casual Wages	24,586		24,586
Rent	16,380		16,380
Emergency Boarding	168		168
Computer & It Costs	456		456
Insurance	1,183		1,183
Motor vehicle	11,000	3,000	14,000
Office/General Expenses	661		661
Equipment Purchases	1,932		1,932
Professional Services	5,268		5,268
Accountancy Fee
Paypal Fees	421		421
Telephone And Internet	341		341
Printing, Postage And Stationery	56		56
Microchips	221		221
Travel And Accommodation	2,832		2,832
Uniform	576		576
Sundn/ Expenses	619		619
Utility Expenses	3,330		3,330
Vet Bills And Medication	31,973		31,973
Cleaning Supplies	2,101		2,101
Total expensed resources	107,230	3,000	110,230
Net income/(deficit) for the year	21,144		21,144
Transfer between funds
Funds brought forward
Funds carried forward	21,144		21,144