SUFFOLK ANIMAL RESCUE- CHARITY NO. 1065934 ST ST INCOME AND EXPENDITURE I APRIL 2021 TO 31 MARCH 2022 INCOME EXPENDITURE Charity shop 43,370.59 Charity shop 21,306.64 Fundraising 8,669.02 Veterinary Care 44,499.08 Donations 27,617.05 Supplies 24,567.12 Homing 16,970.00 Animal Care 44,785.00 Membership 549.00 Dog training 1,140.00 Collection Boxes 399.71 Admin 2,212.06 VAT reclaimed 13,022.00 Transport cost 2,964.28 Grants (covid) 2,667.00 Kennel Repairs 3,283.22 Misc 69.99 Legal costs 3,200.00 Misc. 250.00 TOTAL 113,334.36 TOTAL 148,207.40 OPENING BALANCE £87,585.96 INCOME £113,334.36 d 61g*LLa , EXPENDITURE £148,207.40 CLOSING BALANCE £52.712.92 LOCATION OF FUNDS BARCLAYS £51,138.13 PAYPAL £39.03 I I r4zrJo 2b2Q CASH £1535.76 NINA HEMINGWAY AL.M-. Business & Accountancy Services Hlll Hous< Kuiion Road, Debenhall SuffolK IP14 6NF Td; 01728 861471 Fa%: 01728 3612P.
SUFFOLK ANIMAL RESCUE- CHARITY NO. 1065934 ST ST INCOME AND EXPENDITURE I APRIL 2021 TO 31 MARCH 2022 INCOME EXPENDITURE Charity shop 43,370.59 Charity shop 21,306.64 Fundraising 8,669.02 Veterinary Care 44,499.08 Donations 27,617.05 Supplies 24,567.12 Homing 16,970.00 Animal Care 44,785.00 Membership 549.00 Dog training 1,140.00 Collection Boxes 399.71 Admin 2,212.06 VAT reclaimed 13,022.00 Transport cost 2,964.28 Grants (covid) 2,667.00 Kennel Repairs 3,283.22 Misc 69.99 Legal costs 3,200.00 Misc. 250.00 TOTAL 113,334.36 TOTAL 148,207.40 OPENING BALANCE £87,585.96 INCOME £113,334.36 d 61g*LLa , EXPENDITURE £148,207.40 CLOSING BALANCE £52.712.92 LOCATION OF FUNDS BARCLAYS £51,138.13 PAYPAL £39.03 I I r4zrJo 2b2Q CASH £1535.76 NINA HEMINGWAY AL.M-. Business & Accountancy Services Hlll Hous< Kuiion Road, Debenhall SuffolK IP14 6NF Td; 01728 861471 Fa%: 01728 3612P.