| Present | |||
|---|---|---|---|
| Committee | Members | Teresa Bartholomew —Chair | |
| Josie Hadley —Treasurer | |||
| Margaret Wade —Secretary | |||
| Susanne Littlechild |
|||
| Sonia Maxwell | |||
| Jacky Rudy | |||
| Other Members | Kate Condren, Lesley Mittins |
||
| ~Aolo les | Cynthia Jefferson, Pauline Stephenson, | David Westfall, | |
| Tracy Symons (Accounts Examiner) |
| Income | 2023 | 2022 |
|---|---|---|
| Donations | 13,975.93 | 9,557.37 |
| Legacies | 10,000.00 | 21,402.78 |
| Draw Tickets | NIL | NIL |
| Dog Walk | NIL | NIL |
| Memberships | 563.00 | 589.00 |
| CAF 81 PAYPAL | 1,322.26 | 198.75 |
| Tins | 296.73 | 498.65 |
| Sales &Jumbles | 7,498.35 | 5,434.45 |
| Essex Lottery (on hold) | 166.00 | 563.00 |
| Virgin Interest | 394.M | 179.56 |
| Gift Aid refunds | 1,584.65 | 1,672.55 |
| Sundries | 15.00 | NIL |
| TOTAL | 35 16.02 | 40098.11 |
| ~Ex nditure |
||
| Veterinary Fees |
36,059.53 | 30,797.33 |
| Kennel Expenses | 21,012.47 | 18,457.21 |
| Fund Raising Costs | 1,320.12 | 1,453.79 |
| Stationery 8 Postage | 853.92 | 674.71 |
| TOTAL | 99228.04 | 81888.04 |
| Income | 2023 | 2022 |
|---|---|---|
| Donations | 13,975.93 | 9,557.37 |
| Legacies | 10,000.00 | 21,402.78 |
| Draw Tickets | NIL | NIL |
| Dog Walk | NIL | NIL |
| Memberships | 563.00 | 589.00 |
| CAF 81 PAYPAL | 1,322.26 | 198.75 |
| Tins | 296.73 | 498.65 |
| Sales &Jumbles | 7,498.35 | 5,434.45 |
| Essex Lottery (on hold) | 166.00 | 563.00 |
| Virgin Interest | 394.M | 179.56 |
| Gift Aid refunds | 1,584.65 | 1,672.55 |
| Sundries | 15.00 | NIL |
| TOTAL | 35 16.02 | 40098.11 |
| ~Ex nditure |
||
| Veterinary Fees |
36,059.53 | 30,797.33 |
| Kennel Expenses | 21,012.47 | 18,457.21 |
| Fund Raising Costs | 1,320.12 | 1,453.79 |
| Stationery 8 Postage | 853.92 | 674.71 |
| TOTAL | 99228.04 | 81888.04 |