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2021-09-30-accounts
|
2020 |
2021 |
| CURRENT ASSETS |
|
|
| BANK- MAIN ACCOUNT |
714 |
383 |
| BANK- KENNEL ACCOUNT |
4056 |
5522 |
| TOTAL ASSETS |
4770 |
5905 |
| RREPRESENTED BY;RETAINED SURPLUS FUNDS |
4770 |
5905 |
|
|
|
|
2020 |
2021 |
| INCOME |
|
NOTES |
|
|
|
| FUND RAISING EVENTS |
|
|
|
6405 |
2684 |
DONATIONS
CORPORATE |
|
|
|
22140 |
32905 |
DONATIONS
PUBLIC |
|
|
|
1322 |
383 |
|
|
|
|
29867 |
35972 |
| EXPENDITURE |
|
|
|
|
|
| HOME FINDING |
|
|
|
1864 |
1994 |
| KENNEL FEES |
|
|
|
24040 |
21900 |
| VETERINARY EXPENSES |
|
|
|
2362 |
605 |
| FUND RAISING S.ADVERTISING |
|
|
6 |
670 |
404 |
| PURCHASE OF STOCK |
DIRECT TO |
|
CLARKS FARM 7 |
1295 |
1882 |
| OTHER ASSISTANCE TO |
CLARKS |
FARM 8 |
|
|
7717 |
| OFFICE SUPPLIES POSTAGE 8c INSURANCE |
|
|
|
269 |
335 |
|
|
|
|
30500 |
34837 |
| SURPLUS /(DEFICIT)FOR THE YEAR |
|
|
|
(633) |
1135 |
| BALANCE SHEET AS AT30 "SEPTEMBER2021 |
|
|
|
2020 |
2021 |
| CURRENT ASSETS |
|
|
| BANK- MAIN ACCOUNT |
714 |
383~ |
| BANK- KENNEL ACCOUNT |
4056 |
5522~ |
| TOTAL ASSETS |
4770 |
5905 |
| RREPRESENTED BY;RETAINED SURPLUS FUNDS |
4770 |
5905-" |