| Grou | Famil | Number | |||||
|---|---|---|---|---|---|---|---|
| Birds | Lariidae (gulls) | 145 | 11% | ||||
| 1048 | Turdidas (zhrushes, blackbirds, |
robins) | 92 | ||||
| Corvidss (crcws, magpies, )sckdsws, |
)sys) | 80 | |||||
| Columbidse (doves snd |
pigeons) | 335 | 24% | ||||
| Ansudas (ducks geese, |
swans) | 18 | |||||
| Birds of prey (owls, buzzards, kites,sparrowhawks) | 43 | ||||||
| Psridae(tits) | 20 | ||||||
| Others | 321 | 24% | |||||
| Mammals | Erinsceidae (hedgehogs) |
245 | 18% | ||||
| 358 | Vespeitiiionidse (bats) |
24 | |||||
| Others(other mammals, |
amphibians, | reptiles) | 35 | 3% |
| Receipts | Unrestricted 6 |
Designated E |
Restricted 6 |
2022 8 |
2021 8 |
|---|---|---|---|---|---|
| Donations and similar incomi Fund raising |
66,028 | 66,028 | 66,801 | ||
| Fees for charitable services Bank interest Government Grants |
6,820 221 10,000 |
6,820 221 10,000 |
5,950 38 2,289 |
||
| Total receipts | 83,068 | 83,068 | 75,078 | ||
| Payments | |||||
| Cost offund raising Cost ofcharitable activities Wages and salaries Establishment costs Administration expenses Professional fees |
722 12,856 28,147 6,139 4,268 966 |
722 12,856 28,147 6,139 4,268 966 |
52 12,533 32,289 7,010 2,185 894 |
||
| Purchase offixed assets | 53,098 1,180 |
53,098 1,'I80 |
54,962 2,353 |
||
| Total payments | 54,278 | 54,278 | 57,316 | ||
| Net receipts/(payments) | |||||
| forthe year Transfers between funds |
28,790 | 28,790 | 17,762 | ||
| Cash funds last year end | 91,233 | 65,000 | 2,500 | 158,733 140,971 |
|
| Cash funds this year end | 120,023 | 65,000 | 2,500 | 187,523 158,733 |
| STATEMENT OF | STATEMENT OF | STATEMENT OF | STATEMENT OF | ASSETS AND LIABILITIES | ||
|---|---|---|---|---|---|---|
| AS | AT 31DECEMBER2022 | |||||
| 2022 | 2021 | |||||
| 8 | 6 | |||||
| Cash funds | 186,972 | 158,373 | ||||
| Bank Accounts | 744 | 470 | ||||
| Cash in hand | ||||||
| 187,716 | 158,843 | |||||
| Other monetary assets | 461 | 972 | ||||
| Debtors | 7,000 | 7,000 | ||||
| Inland Revenue (Gift Aid) |
||||||
| Donations in advance |
||||||
| 7,461 | 7,972 | |||||
| Assets retained for charity's | own use | |||||
| Buildings, aviadies, pens, runs, CCTV systems, radio tracking, computers, cameras, research, surgical 8 sundry equipment, mobile phone, Medical Fridge |
||||||
| Nilfish Powerhouse, at a cost, including donated labour and F58,386 (2020:556,106) |
materials | of | ||||
| Liabilities | 366 | 330 | ||||
| Suppliers Professional fee for independent |
examination | 1,044 | 966 100 |
|||
| Accrual | ||||||
| PAYE & NI | ||||||
| 1,410 | 1,396 |