| Picco L!o'Lt= AY.s IePol t. |
|
|---|---|
| Pi 0'il'i BltcI loss c'~ccOUI | «'i: |
| Balance sheeL | |
| Iiloi..es to i:he ".Ccou~LS |
| ; I=,'- I;= I=[,'[:.'I:=I: ''; I:I=~-I=['I |
=.I.=I; '~™! |
. | ||||
|---|---|---|---|---|---|---|
| 2019 | ||||||
| r | ||||||
| )-~"~i' 6/i. | 95,875 | |||||
| i)UFJ JQ ')/J T-'. |
||||||
| r) ), )STj GJ» Sg~jzc |
450 | |||||
| Storage hire | 249,22j! | 95,875 | ||||
| GR!DSS PR»DI»'I! Ti | ||||||
| Q 7' ]PET'" gi'. JCQj,rjiz /3~i COVID 19grants |
Qi, i~TEIMST) I'5'! Elle/k3!' L!K | 2o,,68i 5~0 |
373 | |||
| Bank interest receivable | C. | |||||
| Qther interest receivable | 39,,2o | )) | 373 | |||
| 27/o „502 | 96,248 | |||||
| i» ~~~@&Ki JSL»S | 22,455 | |||||
| &Vages and salaries | O~ 02 |
1,680 | ||||
| Staff pension costs Pension administration |
fees | i65 | 20 | |||
| Staff welfare Rent |
"0,z8. ' 65 |
19,640 1,650 |
||||
| Rates and water Light and heat |
2.,251 | 1,108 611 |
||||
| Insurance Repairs and renewals Protective clothing Cleaning of premises Jviotor expenses |
t) ".o6 ji 0))02 769 7,,066 478 |
1,261 751 439 |
||||
| Travelling expenses Telephone Boarding fees Vets fees and medicines RSPCA supplies |
2,,743 6,(I)06 I!0,61l.i 6,347 550 |
1,586 9,204 3,899 |
||||
| Animal transportation Hire ofequipment Equipment repairs and renewals Stationery and post RSPCA HQ - emergency funds Card machine fees Subscriptions and donations Legal and professional fees Clerical assistance Accountancy fees Depreciation of motor vehicles |
895 648 1(,287 39,247 756 359 2,994 300 1[,092 8,024 |
420 914 791 334 ],145 293 796 |
||||
| 1[69322 | 279502 | 68,997 |
| , I:= - t='. I::I",,I=:I=F3:..'t | I'.I:-' I:=It I:='9=I=' '...« . |
|||
|---|---|---|---|---|
| 20l9 | ||||
| 1'69 2&/-'2 | ) /c, 50' | 68,997 | ||
| Btought focal d Depreciation ofequipment |
556 | 277 60 |
||
| H~~k charges | ll69,87/0 | 69,334 | ||
| 2P'0'.624 | 26,914 | |||
| I;TLiTi PRQt41iTi PQR T'i'='~E VK4 P |
| i-'l~'J | 2019 | |||||
|---|---|---|---|---|---|---|
| r | ||||||
| 1~4"'EH A.""ET." |
l /, ~'.//tJ | 1,810 | ||||
| Tangible assets | ||||||
| CU11I'JT KSE'EBS VAT Banlc deposits Cash at bank |
5.,u:80 t80, /(j'c' 7.,i'.Q6 09$ 15/i, QI |
5,500 101,280 2,312 109,092 |
||||
| TJ&~~~I» ixl li !1 +I', |
~l.'!'Tl Jl!1 I:~l'» ~ | 197 | ||||
| Trade creditors Accrued expenses |
1.,092 t!,rj,"g |
900 1,097 |
||||
| 107,995 | ||||||
| I'IET1 UPJ..'J'& I' IT1 f' .o |
"&-(,e ji&i1 | 109,'05 | ||||
| I'l» T A "-E!»T". | ||||||
| I»2~1j, j.»T( | ||||||
| AJ.-' t1 ll /- l' /' C1 |
Q Ul:,TT | 82,891 | ||||
| Balance brought | forward | 109 | 6z | '. | 26,914 | |
| 1&et prof1i for the | year | 0 | l'l' 9 | 109,1105 | ||
| Balance carried forward |
| L' t |
neell 0lel l OPei j.i,' |
ll/ljotei ',/el.j.ir Iles |
L~eij!jugal j jj.j! J |
joe'..l | |
|---|---|---|---|---|---|
| n | |||||
| IJI.C,+j At 1 January 2020 Additions |
/-. ~.,5 | 3s 9j'7 | i,,6~0 | ||
| A t Dll D~'ecerj.j!IQel ZO/0' | 245 | 32,,097 | 9' /7' | ||
| Lpl', ~CT~j Jl JIQ 1'J At 1 january 2020 |
6,0!65 556 |
6,,065 o.,58O |
|||
| Charge for the yea.i. l=,t 'il. 6 eeemL-ej. i-0/-0 |
G. O' ' ~! | (J,62 il |
i, ci., (5c.5 | ||
| J 31:' ljLjT!, '/p il UjT Lt 3ll LTj'ecernbei" zO!'2' At 31 December 2019 |
1~5 245 |
//~.',O7/3 | 1,565 | z /, c„'/jl 1,810 |