| FRIENDS INDEED | |
|---|---|
| (Charitable lncorporatedOrganisation) | |
| CONTENTS | |
| Page3 | Legal andAdministrativelnformation |
| Pages 4to5 | Trustees'Report |
| Page6 | StatementofFinancialActivities |
| Page7 | Balance Sheet |
| Pages8to12 | Notes totheFinancial Statements |
| Page13 | IndependentExaminer's Report |
| Unrestricted | Restricted | TOTAL | ||
|---|---|---|---|---|
| Notes | Funds | Funds | 2020t21 | |
| t | t | € | ||
| INCOMINGRESOURCES | ||||
| lncomingResourcesfromGenerated Funds | ||||
| Donations,Grants&Legacies | 3a | 13,870 | 13,870 | |
| TOTALINCOMING RESOURCES | 13,870 | 13,870 | ||
| RESOURCES EXPENDED | ||||
| Gostsof GeneratingFunds | ||||
| CostofCharitableActivities | 4a | 18,614 | 18,614 | |
| GovernanceCosts | 4b | 550 | 550 | |
| TOTALRESOURCES EXPENDED | 19,164 | 19,164 | ||
| NETTNCOMTNG(OUTGOTNG) RESOURCES | (s,2941 | (5,2941 | ||
| FundsBrought Fonvard | ||||
| TOTALFUNDSCARRIEDFORWARD | (5,294) | (5,294) |
| Unrestricted | Restricted | TOTAL | |
|---|---|---|---|
| Funds | Funds | 2020t21 | |
| t | t | t | |
| a)Donations, Grants &Legacies | |||
| Gifts&Donations | 13,870 | 13,870 | |
| 13,870 | 13,870 |
| Unrestricted | Unrestricted | Restricted | TOTAL | |||
|---|---|---|---|---|---|---|
| Funds | Funds | 202012'l | ||||
| Note | t | t | t | |||
| a)Cost of CharitableActivities | ||||||
| Dog Rescue Costs | 13,375 | 13,375 | ||||
| ShelterCosts | 2,922 | 2,922 | ||||
| TransportCosts | 2,242 | 2,242 | ||||
| VeterinaryFees | 76 | 76 | ||||
| 1 | 14 | 18 | 14 | |||
| b)Governance Costs | ||||||
| lndependent ExaminersFees | 9 | 550 | 550 | |||
| 550 | 550 |
| Unrestricted | Restricted | Total |
|---|---|---|
| Fund s |
Fundt | 05-Apr-21 e |
| Unrestricted | Restricted | Total |
| Fund t |
Fund f |
05-Apr-20 t |
| Unrestricted | Restricted | Total | ||
|---|---|---|---|---|
| Fund f |
Fund t |
05-Apr-20 € |
||
| MembersLoans | 4,744 | 4,744 | ||
| lndependent ExaminersFees | 550 | 550 | ||
| 5,294 | - | 5,294 |