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|Status:||Charity Registration|No.1190588|No.1190588|No.1190588||||
|---|---|---|---|---|---|---|---|---|
|||The Charity's<br>governing||document||is its Trust deed||and|
|||supplemental<br>Trust Deeds.|||||||
|Registered|ONce:|88 Kingsley Flats|||||||
|||Old Kent Road|||||||
|||London|||||||
|||SE1 SUR|||||||
|Trustees:||Martyna<br>Sitko —Chair|||||||
|||Angelika<br>Ciereszko|||||||
|||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<br>Kostrzewska||(resigned:||30th September||2020)|
|||Magdalene<br>Stelmach|(appointed<br>15 August||||2022)||
|Bankers:||Monzo Bank Limited|||||||
|||Broadwalk<br>House,<br>5 Appold|||Street||||
|||London<br>EC2A 2AG|||||||
|Independent|examiner.|Shruti Soni FCCA|||||||
|||Shruti Soni Ltd|||||||
|||Chartered<br>Certified Accountants|||||||
|||117aSt.John's<br>Hill|||||||
|||Sevenoaks TN13 3PE|||||||





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|||31/08/2021||
|---|---|---|---|
|||Unrestricted|Total|
|||funds|funds|
|Receipts||||
|Adoption<br>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|





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|Details|Unrestricted<br>funds|Restricted<br>funds|
|---|---|---|
||E|f|
|Cash at bank and on hand|2,0SO||
|Creditors|900||



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