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||||Page|
|---|---|---|---|
|General information||||
|Accountants'|report and client approval|certificate||
|Statement<br>Of|Financial Activities|||
|Balance sheet||||
|Notes||||
|Report Of The|Trustees||6-7|





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|||||2021||2020|
|---|---|---|---|---|---|---|
|INCOIIE|||||||
|Adoption fees|||||12,843|9,569|
|General donations|||||1,728|16,268|
|Christmas<br>cards||and calendars|||1,908|1,657|
|Club donations|and||stalls|||450|
|Legacy|||||6,820||
|Fundraising<br>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,<br>post||etc||444||381|
|Sundries|||||||
|Trust computer|||||||
|Website design||||600||800|
|Insurance||||279||279|
|fundraising||||1,158||740|
|Travel|||||||
|Donations<br>towards costs||||6,446||6,883|
|Accountancy||||510||510|
||||||38,371|46,638|
|Net surplus/(deficit)|||for year||(3,334)|(7,610)|





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|||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)<br>for|year|(3,334)|(7,610)|
|Unrestricted<br>Reserves||157,211|160,545|





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