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|||Page|
|---|---|---|
|Report ofthe Trustees||1to5|
|Independent<br>Examiner's|Report||
|Receipts and payments|accounts||
|Statement<br>of assets and|liabilities||





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|||||||Restricted|||
|---|---|---|---|---|---|---|---|---|
|||||||||Totalfunds|
||||||Unrestricted|funds|||
||||||E|E||E|
|Receipts|||||||||
|Donations|||||31,409|||31,409|
|Gift Aid|||||||||
|Dogs In|||||28,582|||28,582|
|Dogs Out|||||13,945|||13,945|
|GBGB(Greyhound||Board||ofGreat Britain)|4,400|||4,400|
|Sales ofGreyhound|||Equipment||795|||795|
||||||79,131|||79,131|
|Investment|income||||||||
|Bank Interest|||||||||
|Total receipts|||||79,131|||79,131|
|Payments|||||||||
|Charitable|activities||||||||
|Kennelling|||||26,418|||26,418|
|Veterinary|||||7,727|||7,727|
|Purchases|ofGreyhound|||Equipment|1,539|||1,539|
|Branch Equipment|||||623|||623|
|Volunteer|expenses||||116|||116|
|RGC Vehicle expenses|||||1,811|||1,811|
|Insurance|||||504|||504|
|Bank Charges|||||177|||177|
|GBGB<br>(Greyhound||Board||ofGreat Britain)|1,200|||1,200|
||||||40,115|||40,115|
|Total payments|||||40,115|||40,115|
|Net ofreceiptsIpaym|||ants||39,016||-|39,016|
|Cash funds|last year||end||||||
|Cash funds|this year||end||39,016|||39,016|





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||Unrestricted|Restricted|Total|
|---|---|---|---|
||funds|funds|funds|
||E|||
|ASSETS||||
|Cash funds||||
|CAF Cash A.c|31,508||31,508|
|CAFGold A/c|7,500||7,500|
|Petty Cash|8||8|
||39,016||39,016|
|LIABILITIES||||
|No liabilities at 31/03/2021||||