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||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|





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|||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)|








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||Unrestricted|Restricted|TOTAL|
|---|---|---|---|
||Funds|Funds|2020t21|
||t|t|t|
|a)Donations, Grants &Legacies||||
|Gifts&Donations|13,870||13,870|
||13,870||13,870|



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|||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|





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|Unrestricted|Restricted|Total|
|---|---|---|
|Fund<br>s|Fundt|05-Apr-21<br>e|
|Unrestricted|Restricted|Total|
|Fund<br>t|Fund<br>f|05-Apr-20<br>t|



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||Unrestricted|Restricted||Total|
|---|---|---|---|---|
||Fund<br>f|Fund<br>t||05-Apr-20<br>€|
|MembersLoans|4,744|||4,744|
|lndependent ExaminersFees|550|||550|
||5,294||-|5,294|



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