| Reference and actsllnistratlve detaQs ofthe chBBQ, itstfvstscs and advtsefs |
|---|
| independent examiner's report |
| Statemeat of~sack liahitNas |
| Notes tothe finalist statements |
| Mr JBarnett | ||
|---|---|---|
| hfrsJBarnett | ||
| Mr G Rogers | ||
| Mrs TRogers | ||
| Ms SLvnn | ||
| Mrs M Halt | ||
| Ms EVfhite | ||
| lyric N.Martin | aapoiccted. *IZGctobec 2622. | |
| RSPCA Statford | Wolverhantpton | &Dislrict |
| PO Box7190 | ||
| Huntinoton | ||
| Cannock | ||
| WS129HB | ||
| WRPartners | ||
| Chartered Accountants |
||
| Belmont House | ||
| Shcevrsbucy Business Pack | ||
| Shrews bury |
||
| Shropshire | ||
| SY2SLG |
| 2tt22 | ||||||
|---|---|---|---|---|---|---|
| Restricted | Unrestricted | Total | ||||
| f | f. | |||||
| Subscrtptions, donations investment income |
and | cotecitons | 63,793 721 |
63,793 721 |
46,189 19 |
|
| '@ATretund | 13,595 | |||||
| Other income - grant for | van | 9,275 | 9,275 | |||
| 9,275 | 64,514 | 73,789 | 59,803 | |||
| Veterinary tees Welfare 699 Branch 26,639 Fostering and boarding expenses Branch contribution |
27,338 12,129 3,308 |
27,338 'i2,'i29 3,308 |
33,209 11,30T 3,308 |
|||
| Printing, postage and stationey Accountancy fees Fundraising Costs Travel |
392 'l,848 2,586 855 |
392 1,848 2,586 855 |
396 2,250 59 |
|||
| insurance | 1,773 | 1,773 | ||||
| Bank charges Cattery Project costs |
81 'i,963 |
81 1,963 |
||||
| Other expenditure. | ||||||
| Van purchase Other |
13.605 701 |
329 | ||||
| ftet receipts 7(payments) | forthe year | |||||
| transfers betsreen funds | ||||||
| Cash funds at last year end | 239,039 | 239,039 | 230,194 | |||
| Cash funds this year end | 236,974 | 239,039 |
| Cash Funds | ||||||
|---|---|---|---|---|---|---|
| CAF Cash Account | 5,MO | 5,009 | ||||
| CAF Gold Account | 171,411 | 192,179 | ||||
| Bardays Community | Account | 60,563 | 41,860 | |||
| 2022 | 2022 | 2022 | 2022 | |||
| Designated | Restricted | Unrestricted | Total | |||
| E | ||||||
| 150,537 | - | 86,437 | 236,974 | 239,039 | ||
| Total | 150,537 | 86,437 | 236,974 | 239,039 |