| Status: | Charity Registration | No.1190588 | No.1190588 | No.1190588 | ||||
|---|---|---|---|---|---|---|---|---|
| The Charity's governing |
document | is its Trust deed | and | |||||
| supplemental Trust Deeds. |
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| Registered | ONce: | 88 Kingsley Flats | ||||||
| Old Kent Road | ||||||||
| London | ||||||||
| SE1 SUR | ||||||||
| Trustees: | Martyna Sitko —Chair |
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| Angelika Ciereszko |
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| Olga Henschke-Manek | (appointed: | 22nd November | 2020) | |||||
| Ewelina Sidor (resigned: | 22nd November 2020) | |||||||
| Izabella Szykufa (resigned: | 22nd November | 2020) | ||||||
| Patryk Elendt (resigned: | 30th September 2020) | |||||||
| Agnieszka Kostrzewska |
(resigned: | 30th September | 2020) | |||||
| Magdalene Stelmach |
(appointed 15 August |
2022) | ||||||
| Bankers: | Monzo Bank Limited | |||||||
| Broadwalk House, 5 Appold |
Street | |||||||
| London EC2A 2AG |
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| Independent | examiner. | Shruti Soni FCCA | ||||||
| Shruti Soni Ltd | ||||||||
| Chartered Certified Accountants |
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| 117aSt.John's Hill |
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| Sevenoaks TN13 3PE |
| 31/08/2021 | |||
|---|---|---|---|
| Unrestricted | Total | ||
| funds | funds | ||
| Receipts | |||
| Adoption Fee |
4,1 1 5 | 4,115 | |
| Donation | 22,913 | 22,913 | |
| Flea Market | 21,715 | 21,715 | |
| Net donations | prior to charity registration | 5,168 | 5,168 |
| Total Receipts | 53,911 | 53.911 | |
| Payments | |||
| Food 6 litter | 9,285 | 9,285 | |
| Vet costs | 28,744 | 28,744 | |
| Medicine | 1,746 | 1,746 | |
| Transport | 4,725 | 4,725 | |
| Flea Market Items | 1,824 | 1,824 | |
| Shipping costs | 4,374 | 4,374 | |
| Miscelleneous | 1,163 | 1,163 | |
| Total payments | 51,861 | 51,861 | |
| Net ofreceipts/(payments) | 2,050 | 2,050 | |
| Transfer between funds | |||
| Cash funds last | year end | ||
| Cash funds this | year end | 2,050 | 2,050 |
| Details | Unrestricted funds |
Restricted funds |
|---|---|---|
| E | f | |
| Cash at bank and on hand | 2,0SO | |
| Creditors | 900 |