# 

# 



## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 



## 

## 

|||Unrestricted|Restricted|TOTAL|TOTAL|TOTAL|
|---|---|---|---|---|---|---|
||Notes|Funds<br>e|Funds<br>f|2A2U1g<br>f||2019<br>f|
|INCOMINGRESOURCES|||||||
|lncomingResoureesfromGenerated Funds|||||||
|Donations, Grants&Legacies|3a|6,571|||6,571|3,782|
|TOTALINCOMING RESOURCES||6,571|||6,571|3,782|
|RESOURCES EXPENDED|||||||
|Costs ofGeneratingFunds|||||||
|Cost of CharitableActivities|4a|6,050|||6,050|454|
|Governance Costs|4b|500|||500|475|
|TOTALRESOURCESEXPENDED||6,550|||6,550|969|
|NETTNCOMING (OUTGOTNG) RESOURCES||21|||21|2,813|
|FundsBroughtForward||2,813|||2,813||
|TOTALFUNDS CARRIED FORWARD||2,834|||2,834|2,813|





## 

||||Unrestric{ed|ftestrieted|?otal||Tofal|
|---|---|---|---|---|---|---|---|
|Fixcd Assets||!{ote|Fu*ds<br>I|Fu*ds<br>f|38-filov-2*<br>6||3&tlcv-t$|
|Tangib{e Assets||2||||||
|lnvestrfients||||||||
|?ot*tFlxed Assets||||||||
|Currect A*sets||||||||
|Debtors & Prepayc'r*ots||I||||||
|Cash at Bank 6lrd inl{and||7||||||
|Tot*lC!.lrrentAs&e*{i||||||||
|Grediters:affieunt$ taliirrg due *dithifi one||s||||o7c||
|YS&r||||||||
|ruETCURRE&*T &$$G]TS|||2,834||.|Q2A|2,813|
|TOT*,1-A$SET$Jes$cune-nt liabiltties|||a s?i||2,834||2,S'!3|
|Creditors:arnsunt$tlllingdue in rnore||{fi||||||
|than oneVer||||||||
|NETASSETS||||||||
|Fundsoft?reCfuafitp||||||||
|General Funds<br>Rastricted Funds|||2,834||z-5,8||2,813|
|?ctaiF*reds||||||||
|ApprwedbyrheTrusiees sn..."."..........,...".-".2.:.1:h........S*.5v.:||||-i<br>-)<br>>.!--....*.o21||||
|$ig*edo:t theirb$i"ialibv Trustee||||||||
|PrintdNar*e:|L_,*;':€|TJZf-.*f"4|rf|||||





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

|||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|
||Note|Funds<br>t|Funds<br>f|2020t19<br>f|2019<br>e|
|a)Donations, Grants & Legacies||||||
|Gifts&Donations||6,571||6,571|3,782|
|||6,571||6,571|3,792|
|4. RESOURCESEXPENDED||||||
|||Unrestricted|Restricted|TOTAL|TOTAL|
|||Funds|Funds|202Al1S|2019|
|||e|t|f|f|
|a)Cost ofCharitableActivities||||||
|Advertising& Publicity||378||378||
|Bank Charges||248||248|10|
|CarersFees||76||76||
|Dog Registration Costs||17||17||
|Dog Transport Costs||4,752||4,752|484|
|Equipment Costs||38||3B||
|SundryExpenses||332||332||
|Travel & Subsistence||208||208||
|||6,050||6,050|494|
|b)GovernanceCosts||||||
|lndependentExaminersFees|9|500||500|475|
|||500||500|475|





## 

## 

## 

## 

## 

|7. CASHAT BANK ANDIN HAND|||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||Fund|Fund|30-Nov-20|30-Nov-19|
||t|t|€|t|
|Cash at Bank&in Hand|3,809||3,809|3,288|
||3,809||3,809|3,288|



## 

## 

|9. CREDITORS:AMOUNTSFALLINGDUE|WTHINONE YEAR||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||Fund|Fund|30-Nov-20|3O-Nov-19|
||f|€|€|E|
|lndependentExaminersFees|975||s75|475|
||975||975|475|



## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

##