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|CONTENTS||
|---|---|
|RECEIPTS AND|PAYMENTS ACCOUNT|
|BALANCE SHEET||
|NOTES TO THE|ACCOUNTS|
|INDEPENDENT|EXAMINERS REPORT|





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|FOR THE YEAR ENDE|D 31 MARCH 2021||||
|---|---|---|---|---|
|||Unrestricted|funds||
||||2021|2020|
|RECEIPTS|||||
|Rehomed<br>dog donations|||16260|23800|
|Fund raising|||8900|9891|
|Grants|||21000||
|Other donations|||71414|38413|
||||117574|72104|
|LESS|||||
|PAYMENTS|||||
|Kennel fees &food|||28142|27473|
|Veterinary<br>Fees|||30394|30326|
|Dog training<br>and Walking|||3610|240|
|Accountancy|||200|200|
|Telephone|||60||
|Insurances||||132|
|Webslte and advertising|||266||
|Motor Expenses|||3473|2220|
|Licence|||||
|Sundry expenses|||770|548|
|TOTAL PAYMENTS|||66915|61139|
|NET RECEIPTS(PAYMENTS)|||50659|10965|
|OPENING<br>BANKCASH|BALANCE||22535|11570|
|CLOSING BANK/CASH|BALANCE||73194|22535|





|FOR THE YEAR ENDED 31MARCH|2021||||||
|---|---|---|---|---|---|---|
|||Unrestricted|funds||Unrestricted|funds|
||||2021|||2020|
|FIXEDASSETS|||||||
|CURRENT ASSETS|||||||
|Bank Account|73194|||22535|||
|Cash in hand|||||||
||73194|||22535|||
|NET CURRENT ASSETS|||73194|||22535|
|TOTAL ASSETS|||73194|||22535|
|RESERVES|||||||
|OPENING<br>BALANCE|||22535|||11570|
|NET PAYMENTS FOR THE YEAR|||50659|||10965|
|CLOSING BALANCE|||73194|||22535|
|Approved<br>by the trustees|||||||





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