2021-03-31-accounts

CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION
Fpp	EN6!ANp ANp	WALES		Brokerl Biscuits
					Receipts and		payments		accounts		CC&ea
				For the period from		01 A	ril 2020	To		31 March 2021
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				Unrestricted		Restricted		Endowment
					funds	funds		funds		Total funds	Last year
				to	the nearest
					9	to the nearest 6		to the nearest 6		to the nearest 6	to the nearest 6
A1 Receipts
Donations					81,872					81,872	73,948
Sub total (Gross income for AR)					81,872					81,872	73,948
A2 Asset and	investment sales,
(see table).
	Sub	total
	Total receipts				81,872					81,872	73,948
A3 Payments
Administration Travel Education Program Vet Fees Food, Foster and Rehab costs Curency Exchange costs Vet & Mobility Equipment					7,346 2,027 6,304 20,938 29,304 517 12,966					7,346 2,027 6,304 20,938 29,304 517 12,966	5,400 2,178 1,289 15,105 39,882 614 11,350
	Sub	total			791402					79,402	75,818
A4 Asset and	investment
purchases, (see table)
	Sub	total
	Total payments				?9,402					79,402	75,818
Net ofreceiptsl(payments) A5 Transfers between funds					2,470					2,470	1,870
A6 Cash funds last year end Cash funds this year		end			2,554					84 2,554	1,954 84

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												Unrestricted		Restricted			Endowment
												funds			funds		funds
												to nearest 8		to	nearest	E	to nearest 8
B1 Cash	funds				Cash at bank								6,855
									Total cash funds				5,855
						(agree balances			with receipts and payments
											acccunt(s))
												Unrestricted		Restricted			Endowment
												funds			funds		funds
					Details							to nearestf		to	nearest	L'	to nearest L
B2Other	monetary assets
					Detaiis							Fund to which asset belon s		Cost (optional)			Current value o tional
B3Investment		assets
					Detai)s							Fund to which asset belon s		Cost (optional)			Current value o tional
B4 Assets retained for			the
charity's	own	use
												Fund to	which	Amount due			When due
					Detaiis							liabili	relates		o tional		o tional
B5Liabilities					Loan in respect			of	Food, Foster and Rehab			Unrestricted				4,301
					costs	paid by	Trustees
Signed by one or two trustees behalf of all the trustees			on					Si		re			Print	Name			Date of prval
CCXX R2 accounts (SS)																	07/1 1/2022

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Summary	ofthe main		During the year, the Charity raised donations totalling 881,872.
achievements ofthe charity during the year			These donations enabled to charity to	meet its objectives as	follows:
			Food Foster and Rehab Costs -f29 304
			Food, foster 8 rehab includes all costs	related to the welfare	of animals		in
			emergency accommodation in country food, bedding, blankets, crates etc). It	and transit to medical care (eg, also includes reimbursements to
			fosterers (individuals and organisations)	providing short term	foster
			accommodation. (Food and misc costs	is generally included	but not
			major medical)
			Vet Fees —F20 938
			Vet costs includes all medical fees charges by animal health professionals including consultations, vaccinations, spays, and surgeries.
			Education Pro ram - f6 304
			Education program includes all costs associated with undertaking our
			advocacy role promoting the care for and potential within disabled
			animals. This includes presentations held at Veterinarians, university
			campuses, schools, community groups	as well as participation	in media
			projects (including TV).
			Vet 8 Mobilit E ui ment - f12966
			Equipment includes all incidental items house, transport and maintain animals	required to safely and (eg. Leads, harnesses,	securely muzzles,
			coats etc)