|Reference and actsllnistratlve<br>detaQs ofthe chBBQ, itstfvstscs and advtsefs|
|---|
|independent<br>examiner's<br>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<br>Accountants|||
|Belmont House|||
|Shcevrsbucy Business Pack|||
|Shrews<br>bury|||
|Shropshire|||
|SY2SLG|||





## 



## 

## 











|||||2tt22|||
|---|---|---|---|---|---|---|
||||Restricted|Unrestricted|Total||
||||f|f.|||
|Subscrtptions,<br>donations<br>investment<br>income|and|cotecitons||63,793<br>721|63,793<br>721|46,189<br>19|
|'@ATretund||||||13,595|
|Other income - grant for|van||9,275||9,275||
||||9,275|64,514|73,789|59,803|
|Veterinary tees<br>Welfare<br>699<br>Branch<br>26,639<br>Fostering and boarding expenses<br>Branch contribution||||27,338<br>12,129<br>3,308|27,338<br>'i2,'i29<br>3,308|33,209<br>11,30T<br>3,308|
|Printing, postage and stationey<br>Accountancy fees<br>Fundraising<br>Costs<br>Travel||||392<br>'l,848<br>2,586<br>855|392<br>1,848<br>2,586<br>855|396<br>2,250<br>59|
|insurance||||1,773|1,773||
|Bank charges<br>Cattery Project costs||||81<br>'i,963|81<br>1,963||
|Other expenditure.|||||||
|Van purchase<br>Other||||13.605<br>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|