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.