Ukrainian Rough Collie Aid
Receipts and Payments Accounts For the financial year ended 30[th] April 2025 Charity number: 1207337
1. Receipts and Payments Account
Receipts
| Receipts | |
|---|---|
| Description | Amount (£) |
| Donations (general) | 11,213,92 |
| Fundraising income | 1,380.50 |
| Sales of Products | 1,205.04 |
| Total receipts | £13,799.46 |
Payments
| Description | Amount (£) |
|---|---|
| Cost of Sales | 796.55 |
| Charitable Donations - Sponsorship | 8,316.29 |
| Administration and Marketing | 1,115.60 |
| Total payments | £10,228.44 |
2. Statement of Balances
| Amount (£) | |
|---|---|
| Balance at start of financial year | 0 |
| Total receipts | 13,799.46 |
| Total payments | 10,228.44 |
| Balance at end of financial year | £3,571.02 |
| Account | Amount (£) |
| Bank account | 2,160.08 |
| Cash (if any) | 0 |
| Stock | 1410.94 |
| Total balances | £3,571.02 |
3. Notes
Ukrainian Rough Collie Aid exists to support the rescue, care, rehabilitation, and rehoming of rough collies affected by the war in Ukraine. Funds during the year were used primarily for living expenses, medical care, transport, and welfare support.
4. Trustee Declaration
The trustees declare that these accounts have been prepared on a receipts and payments basis and show a true and fair view of the charity’s financial activities for the year.
Approved by the trustees on: 23rd February 2026
Signed on behalf of the trustees:
Name: __Juliette Pearson______ Role: Trustee
Signature: _J Pearson____