| Page | |||
|---|---|---|---|
| General information | |||
| Accountants' | report and client approval | certificate | |
| Statement Of |
Financial Activities | ||
| Balance sheet | |||
| Notes | |||
| Report Of The | Trustees | 6-7 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| INCOIIE | ||||||
| Adoption fees | 12,843 | 9,569 | ||||
| General donations | 1,728 | 16,268 | ||||
| Christmas cards |
and calendars | 1,908 | 1,657 | |||
| Club donations | and | stalls | 450 | |||
| Legacy | 6,820 | |||||
| Fundraising and |
collections | 11,720 | 10,950 | |||
| 35,019 | 38,894 | |||||
| OTHER INCOME | ||||||
| Interest received | 18 | 134 | ||||
| 35,037 | 39,028 | |||||
| Expenditure | ||||||
| Kennel fees | 6,177 | 11,570 | ||||
| Vet fees | 22,757 | 25,475 | ||||
| Telephone, post |
etc | 444 | 381 | |||
| Sundries | ||||||
| Trust computer | ||||||
| Website design | 600 | 800 | ||||
| Insurance | 279 | 279 | ||||
| fundraising | 1,158 | 740 | ||||
| Travel | ||||||
| Donations towards costs |
6,446 | 6,883 | ||||
| Accountancy | 510 | 510 | ||||
| 38,371 | 46,638 | |||||
| Net surplus/(deficit) | for year | (3,334) | (7,610) |
| 2021 | 2020 | ||
|---|---|---|---|
| CURRENT ASSETS: | |||
| Bank account no 1 | 75,698 | 78,547 | |
| Bank account no 2 | 83,271 | 83,254 | |
| 158,969 | 161,801 | ||
| CURRENT LIABILITIES: | |||
| Accrued expenses | 510 | 510 | |
| Creditors - unpresented | cheques | 1,248 | 746 |
| CURRENT ASSETS: | 157,211 | 160,545 | |
| NET ASSETS | 157,211 | 160,545 | |
| REPRESENTED BY: | |||
| UNRESTRICTED FUNDS | |||
| Brought forward | 160,545 | 168,155 | |
| Net surplus/(deficit) for |
year | (3,334) | (7,610) |
| Unrestricted Reserves |
157,211 | 160,545 |