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||ENDED|30TH|JUNE 2022|||
|---|---|---|---|---|---|
||||2022||2021|
||||f||f|
|RECEIPTS||||||
|From Volunta|Sources|||||
|Donations||23,578||4,892||
|Charity Shop Sales||47,994||23,490||
||||71,572||28,382|
|Income From|Assets|||||
|Deposit Account Interest|||19|||
|Miscellaneous|Recei ts|||||
|Other Income||2,950||1,443||
|Grants Received||0|2,950|30,400|31,843|
||||f74,541||f60,232|





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|||||||2022||2021|
|---|---|---|---|---|---|---|---|---|
|||||||F||E|
||PAYMENTS||||||||
||Charitable||Activit<br>Direct Ex|enditure|||||
||||Cattery Fees||35,208||28,065||
||||Vet Fees||14,416||20,334||
||||Advertising||0||734||
||||Microchipping<br>Expenses||429|50,053|429|49,562|
||~Ohh|E|||||||
||||Shop Expenses||6,049||2,325||
||||Repairs to Shop etc||915||2,684||
||||Rates,Water Rates etc||7,622||4,278||
||||Telephones||1,403||1,473||
||||Heat<br>gh Light||1,103||807||
||||Insurance ofShops||1,183||1,355||
||||Stationery/Stores||131||131||
||||Volunteer Staff Expenses||0||363||
||||Bank Charges||707||406||
||||Accountancy<br>Fees||360||360||
||||Donation||0||7,822||
||||Sundry Expenses||861|20,334|1,118|23,122|
||Pa ments||for Other Assets||||||
||||New Shed/Cat<br>Pen|||||2,152|
|||||||70,387||74,836|
||Pa ments||Lon<br>Term Liabilities||||||
||||Bank Loan Repayments|||720||2,919|
|||||||71,107||77,755|
|',|Excess Income over Expenditure|||for Year||3,434||(17,523)|
||Balance Brought Forward|||||68,349||85,872|
||Balance Carried Forward|||||f71,783||668,349|





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||ENDED|30TH|JUNE 2022|||
|---|---|---|---|---|---|
||||2022||2021|
||||f||f|
|RECEIPTS||||||
|From Volunta|Sources|||||
|Donations||23,578||4,892||
|Charity Shop Sales||47,994||23,490||
||||71,572||28,382|
|Income From|Assets|||||
|Deposit Account Interest|||19|||
|Miscellaneous|Recei ts|||||
|Other Income||2,950||1,443||
|Grants Received||0|2,950|30,400|31,843|
||||f74,541||f60,232|





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## 

## 

|||||||2022||2021|
|---|---|---|---|---|---|---|---|---|
|||||||F||E|
||PAYMENTS||||||||
||Charitable||Activit<br>Direct Ex|enditure|||||
||||Cattery Fees||35,208||28,065||
||||Vet Fees||14,416||20,334||
||||Advertising||0||734||
||||Microchipping<br>Expenses||429|50,053|429|49,562|
||~Ohh|E|||||||
||||Shop Expenses||6,049||2,325||
||||Repairs to Shop etc||915||2,684||
||||Rates,Water Rates etc||7,622||4,278||
||||Telephones||1,403||1,473||
||||Heat<br>gh Light||1,103||807||
||||Insurance ofShops||1,183||1,355||
||||Stationery/Stores||131||131||
||||Volunteer Staff Expenses||0||363||
||||Bank Charges||707||406||
||||Accountancy<br>Fees||360||360||
||||Donation||0||7,822||
||||Sundry Expenses||861|20,334|1,118|23,122|
||Pa ments||for Other Assets||||||
||||New Shed/Cat<br>Pen|||||2,152|
|||||||70,387||74,836|
||Pa ments||Lon<br>Term Liabilities||||||
||||Bank Loan Repayments|||720||2,919|
|||||||71,107||77,755|
|',|Excess Income over Expenditure|||for Year||3,434||(17,523)|
||Balance Brought Forward|||||68,349||85,872|
||Balance Carried Forward|||||f71,783||668,349|





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