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||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<br>CORPORATE||||22140|32905|
|DONATIONS<br>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-"|