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





|~|m|||~|~||~||~|~|~||~<br>~|~|~ ~|~ ~||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||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<br>asset belon s||Cost (optional)|||Current value<br>o tional|
|B3Investment||assets||||||||||||||||
||||||Detai)s|||||||Fund to which<br>asset belon s||Cost (optional)|||Current value<br>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<br>behalf of all the trustees|||on|||||Si||re|||Print|Name|||Date of<br>prval|
|CCXX R2 accounts (SS)|||||||||||||||||07/1 1/2022|





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






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