2022-03-31-accounts

	ON WEDN	ESDAY 11 IVIAY 2022 A	T SH	ENFIE	LD PARISH HA
Present
Committee	Members	Teresa Bartholomew	—Chair
		Josie Hadley —Treasurer
		Margaret Wade - Secretary
		Sonia Maxwell
		Jacky Rudy
		Julie Tredinnick
Other Members		Hazel Emery, Cynthia	Jefferson,		Lesley Migins,
		Pauline Stephenson,	David	Westfall.
Also Present		Tracy Symons —Accounts		Examiner
~Aolo les		Susanne Littlechild

Income		2022	2021
Donations		9,557.37	7,661.45
Legacies		21,402.78	1,751.98
Dog Walk		NIL	NIL
Draw Tickets		NIL	NIL
Tins		498.65	41.17
Home Sales/Jumbles/stalls		5,434.45	2,084.48
Memberships		589.00	677.00
Gift Aid Refunds		1,672.55	1,985.42
Virgin Interest		179.56	573.92
CAF/Paypal	Receipts	198.75	340.00
Essex Lottery		563.00	220.50
Sundry Income		NIL	30.00
Total		40096.11	15365.92
~Ex enditure
Veterinary Fees		30,797.33	23,087.30
Kennel Expenses		18,457.21	22,944.35
Hall Hire		386.55	NIL
Stationery &	postage	674.71	935.32
Costs offund	raising	1,067.24	813.04
Total		51 383.04	47 780.01

Income		2022	2021
Donations		9,557.37	7,661.45
Legacies		21,402.78	1,751.98
Dog Walk		NIL	NIL
Draw Tickets		NIL	NIL
Tins		498.65	41.17
Home Sales/Jumbles/stalls		5,434.45	2,084.48
Memberships		589.00	677.00
Gift Aid Refunds		1,672.55	1,985.42
Virgin Interest		179.56	573.92
CAF/Paypal	Receipts	198.75	340.00
Essex Lottery		563.00	220.50
Sundry Income		NIL	30.00
Total		40096.11	15365.92
~Ex enditure
Veterinary Fees		30,797.33	23,087.30
Kennel Expenses		18,457.21	22,944.35
Hall Hire		386.55	NIL
Stationery &	postage	674.71	935.32
Costs offund	raising	1,067.24	813.04
Total		51 383.04	47 780.01