Aberfoyle

 

    

Accounts

 

  • 2010
  • 2009
  • 2008
  • 2007
Statement of Balances as at 31 August 2010

 

 

 

 

AMCUK

Dogs Trust

Samoyed Association

SHCGB

SSHC

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

      2010

   2009

Bank and Cash in hand

        38.13

Opening Balances

  3.488.48

   5,919.80

Surplus/(deficit) for year

     517.60

 (2,431.32)

 4,044.21

  3,488.48

Outstanding Payments

 

Closing Balance

  3,488.48

All funds are Unrestricted
Receipts and Payments Account for the year ended 31 August 2010

Receipts

    2010

    2009

       £

       £

Donations
   1,650.00
      603.47

Fundraising
   1,222.85
   2,214.41

Bank Interest
         2.70
        15.51

Total Receipts
  2,875.55
  2,833.39
     

Payments for Charitable Activities
 

Equipment

Insurance
       72.00
       72.00

Fundraising
     269.00

Postage
       38.13

Donations
    2,250.00
   4,732.34

Membership Fees
        35.95
         9.99

Provisions
      143.25

Total Payments
  2,357.95
   5,264.71

Surplus / (deficit) for year
      517.60
(2,431.32)

All funds are unrestricted
Statement of Balances as at 31 August 2009

Donations agreed at this year's AGM were as follows:-

 

 

Alaskan Malamute Club UK Rescue - £500.00

Samoyed Association Rescue - £500.00

Scottish Siberian husky Club - £500.00

Siberian Husky Club of GB - £500.00

Siberian Husky Welfare Association £250.00

 

Letters of thanks received!

 

AMCUK

Dogs Trust

Samoyed Association

SHCGB

SSHC

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  2009

   2008

Bank and Cash in hand

Opening Balances

  5,919.80

   4,047.18

Surplus/(deficit) for year

(2,431.32)

   1,847.62

 3,488.48

  5,919.80

Outstanding Payments

 

Closing Balance

  5,919.80

All funds are Unrestricted
Receipts and Payments Account for the year ended 31 August 2009

Receipts

    2009

  2008

       £

     £

Donations
     603.47
1,710.49

Fundraising
  2,214.41
2,847.94

Bank Interest
       15.51
     49.89

Total Receipts
 2,833.39
4,608.32
     

Payments for Charitable Activities
 

Equipment
   192.15

Insurance
       72.00
     72.00

Fundraising
     269.00
   163.98

Postage
       38.13
     77.60

Donations
  4,732.34
 2,249.52

Membership Fees
         9.99
       5.00

Provisions
     143.25

Total Payments
 5,264.71
2,760.24

Surplus / (deficit) for year
(2,431.32)
1,847.62

All funds are unrestricted
Statement of Balances as at 31 August 2008

Donations agreed at this year's AGM were as follows:-

 

 

Alaskan Malamute Club UK Rescue - £1000

Dogs Trust West Calder -£375

Dogs Trust Glasgow - £375

Samoyed Association Rescue - £1000

Scottish Siberian husky Club - £1000

Siberian Husky Club of GB - £750

Siberian Husky Welfare Association £500

 

Letters of thanks received!

 

AMCUK

Dogs Trust

Samoyed Association

SHCGB

SSHC

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  2008

   2007

Bank and Cash in hand

Opening Balances

 4,072.18

 1,627.15

Surplus/(deficit) for year

 1,847.62

 2,562.48

5,919.80

4,189.63

Outstanding Payments

    117.45

Closing Balance

4,072.18

All funds are Unrestricted
Receipts and Payments Account for the year ended 31 August 2008

Receipts

  2008

  2007

     £

     £

Donations

1,710.49

   725.00

Fundraising

2,847.94

3,385.92

Bank Interest

    49.89

     29.63

Total Receipts

4,608.32

4,140.55
         

Payments for Charitable Activities
 

Equipment

   192.15

    704.30

Insurance

     72.00

     72.00

Fundraising

   163.98

     41.08

Postage

     77.60

       1.04

Donations

 2,249.52

    700.00

Membership Fees

       5.00

Provisions

     59.65

Total Payments

2,760.24

1,578.07

Surplus / (deficit) for year

1,847.62

2,562.48

All funds are unrestricted
Statement of Balances as at 31 August 2007

Donations agreed at this year's AGM were as follows:-

 

 

Alaskan Malamute Club UK Rescue - £500

Dogs Trust West Calder -£250

Samoyed Association Rescue - £500

Scottish Siberian Husky Club - £500

Siberian Husky Club of GB - £250

Siberian Husky Welfare Association £250

 

Letters of thanks received!

 

Dogs Trust

Samoyed Association

SSHC

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   2007

Bank and Cash in hand

Opening Balances

  

 1,627.15

Surplus/(deficit) for year

  

 2,562.48
 

4,189.63

Outstanding Payments

    117.45

Closing Balance

4,072.18

All funds are Unrestricted
Receipts and Payments Account for the year ended 31 August 2007

Receipts

  

  2007
 

     £

Donations

  

    725.00

Fundraising

  

 3,385.92

Bank Interest

  

      29.63

Total Receipts

  

4,140.55
 

Payments for Charitable Activities
   

Equipment

  

   704.30

Insurance

  

     72.00

Fundraising

  

     41.08

Postage

  

       1.04

Donations

  

    700.00

Provisions

  

      59.65

Total Payments

  

1,578.07
 

Surplus / (deficit) for year

  

2,562.48

All funds are unrestricted
The committee of Sled Dog Welfare® would like to say a huge thank you to all those people who have contributed at events or organised their own for the charity, and also to everybody who has donated money.