## **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___________________