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|||||THE|Daa TEAM UK|Daa TEAM UK|
|---|---|---|---|---|---|---|
|||||(Charitable|Incorporated|Organisation)|
||||||CGNTEAITS||
|Page|3|||Legal and|Administrative|Information|
|Pages|4|to|5|Trustees'|Report||
|Page|6|||Statement|of Financial Activities||
|Page|7|||Balance Sheet|||
|Pages|8|to|12|Notes tothe Financial Statements|||
|Page|i3|||Independent<br>Examiner's||Report|





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||||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|---|
|||Nates|Funds|Funds|2024/20|2020I19|
|||||||E|
|INCOMING RESOURCES|||||||
|Incoming Resources from Generated|Funds||||||
|Donations,<br>Grants 8 Legacies||38|80,159||80,159|6,571|
|TOTAL INCOMING<br>RCSOURCES|||80,159||80,f59|6,571|
|RESOURCES EXPENDED|||||||
|Costs ofGenerating<br>Funds|||||||
|Cost ofCharitab)e Activities|||62,453||62,453|6,0M|
|Governance<br>Costs|||575||575|500|
|TOTAL RESOURCES EXPENDED|||63,028||83,028|6,550|
|NET INCOMING<br>(OUTGOING) RESOURCES|||17,131||17,134|21|
|Funds Brought Forward|||2,834||2,834|2,813|
|TOTAL FUNDS CARRIED FORWARD|||19,965||19,965|2,834|





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|||||||||Unrestricted|Restricted||Totai||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Funds|Funds|30 Nov-21|I-Nov-20||
|||||||||||f|K||
|Fixed Assets|||||||||||||
|Tangible Assets|||||||||||||
|Investments|||||||||||||
|Totai Fixed Assets|||||||||||||
|Current Assets|||||||||||||
|debtors 8, Prepayments|||||||||||||
|Cash at Bank and in|Hand|||||||20,540||20,540|3,S09||
|Total Current Assets||||||||20,540||20,549|s,aoa||
|Creditors:<br>Amounts||falling||due|within|one||575||575||975|
|year|||||||||||||
|NET CURRENT A88ETS||||||||19,965||19,965|2,834||
|TOTAL ASSETSless||current||liabilities||||09,965||1a,les|2,834||
|Creditors: Amounts|falling||due in||more than||10||||||
|one year|||||||||||||
|NET ASSETS||||||||19965||1996S|2,834||
|Funda ofthe Charity|||||||||||||
|General Funds||||||||19,965||19,965|2,834||
|Restricted<br>Funds|||||||||||||
|TataIFUnds||||||||19,95S||19,965|||
|Approved<br>by the Trustees|||on|.||||l9th July 2022|||||
|Signed on their behalf||by Trustee|||... ....|............|||||||
|Printed<br>Name:|||Louise Trevatt||||||||||





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||||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|---|
||||Funds|Funds|2021r20|2020119|
|a)Oonetions, Grants|S|Legacies|||||
|Gifts K Donations|||80,159||80,159|6,571|
||||80,859||S0,159|6,571|
|4.RESOURCES EXPENDED|||||||
||||Unrestricted|Restricted|TOTAL|TOTAL|
||||Funds|Funds|2021)20|2020I19|
|||||||K|
|a)Cost ofCharitable|Activities||||||
|Adoption<br>Refund Costs|||600||600||
|Advertising<br>K Publicity|||236||236|378|
|Bank Charges|||93||93|248|
|Carers Fees|||1,947||1,947|76|
|Dog Registration<br>CosW||||||17|
|Dog Rescue Costs|||30,210||30,210||
|Dog Transport Costs|||17,085||17,085|4,752|
|Equipment<br>Costs|||2,206||2,206|38|
|Food Costs|||332||332||
|Lost Dog Gosh|||2,023||2,023||
|Sponsorship<br>Costs|||250||250||
|Sundry Expenses|||1,704||1,704|332|
|Training Costs|||2,590||2,590||
|Travel &Subsistence|||134||134|208|
|Veterinary<br>Costs|||3,042||3,042||
||||B2,453||B2,453|B,QSO|
|b) Governance<br>Costs|||||||
|independent<br>Examiners||Fees|575||575|500|
||||575||575|500|





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|7.CA|SH|AT|BA|N|K AND IN HAND|||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|Total|Tamil|
|||||||Fund|Fund|30-Nov-21|M-Hov-20|
|||||||||R||
|Gash|at|Bank|&|in|Hand|20,540||20,540|3,809|
|||||||20,540||20,540|3,809|



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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Fund|Fund|30-Nov-21|39-Nov-20|
||||||R||
|independent|Examiners|Fees|575||575|975|
||||575||575|975|



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