| Charity | name | Lancaster | and Morecambe | Cat Rescue | |
|---|---|---|---|---|---|
| Charity | registration | number | 1190812 | ||
| Principal | office | 39 Lister Grove | |||
| Heysham | |||||
| Lancashire | |||||
| LA3 2DG | |||||
| Trustees | Sarah Davey | ||||
| Catherine | Taylor | ||||
| Eileen Evans |
| FOR THE YE | AR ENDED 10JU | NE 2021 | |
|---|---|---|---|
| Total | |||
| Unrestricted | Restricted | 2021 | |
| INCOMING RESOURCES | |||
| Income from charitable activities | 32,164.05 | 32,164.05 | |
| 32,164.05 | 32,164.05 |
| Charitable expenditure |
Charitable expenditure |
Charitable expenditure |
|||
|---|---|---|---|---|---|
| Cost of Providing | Services | ||||
| (Charitable | Activities) | ||||
| Veterinary | 14,542.47 | 14,542.47 | |||
| Insurances | 591.00 | 591.00 | |||
| Volunteer expenses | 418.00 | 418.00 | |||
| Prize money | 110.00 | 110.00 | |||
| Stationery | 259.90 | 259.90 | |||
| Construction | & materials | for Pens | 853.53 | 853.53 | |
| Mircochips | 688.80 | 688.80 | |||
| Cat litter | 690.15 | 690.15 | |||
| Van expenses | 319.10 | 319.10 | |||
| Special foods | 71.48 | 71.48 | |||
| Sundry expenses | 30.00 | 30.00 | |||
| 18,574.43 | 18,574.43 | ||||
| Governance | Costs | ||||
| Independent | Examination | 8 Accountancy | |||
| 18,574.43 | 18,574.43 | ||||
| NET RECEIPTS FOR YEAR | 13,589.62 | 13,589.62 | |||
| Balances at | the start ofthe year | ||||
| Balances at | the end ofthe year | 13,589.62 | 13,589.62 | ||
| Represented | by: | ||||
| Bank | 13,589.62 | 13,589.62 | |||
| 13,589.62 | 13,589.62 |