| Year End | Year End | ||||
|---|---|---|---|---|---|
| July 2021 f |
July 2020 f |
||||
| RECEIPTS —Unrestricted | |||||
| Funds | |||||
| Voluntary | Receipts-Donations | 14206.96 | 14324.19 | ||
| and fundraising | |||||
| Gift Aid | 818.81 | 1462 | |||
| Total Receipts | 15025.77 | 15786.19 | |||
| PAYMENTS | |||||
| Costs ofCharitable | Activities | Vets Cats TNR | 2359.70 | 2265.05 | |
| Vets Dogs —Spay | 3311.20 | 1780.10 | |||
| Vets animals- general | 2057.45 | 2709.48 | |||
| Rescue Support Costs | 4547.00 | 7918.63 | |||
| Admin Costs | 0.00 | 143.96 | |||
| Costs ofFundraising | PayPal Fees | 80.23 | 101.36 | ||
| Total Payments | 12355.58 | 14918.58 | |||
| Net Income | Resource | 2670.19 | 867.71 | ||
| Total Funds | Brought | 2049.12 | 1181.51 | ||
| Forward | |||||
| TOTAL FUNDS CARRIED | 4719.31 | 2049.12 | |||
| FORWARD |
| Year End July | Year End July | ||||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| f | f | ||||
| CURRENT ASSETS | |||||
| Cash at | Bank | 4719.31 | 2049.12 | ||
| CREDITORS | |||||
| Amounts | falling due | ||||
| within one Year | |||||
| NET CURRENT ASSETS | 4719.31 | 2049.12 | |||
| FUNDS AVAILABLE | |||||
| 01.08.2020 | |||||
| Unrestricted | Funds | 4719.31 | 2049.12 |