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|Income resources||
|---|---|
|Donations|65,493.00|
|Fundraising|9,930.00|
|Grant|500.00|
|Gift Aid|15,555.00|
||91,478.00|
|ResourcesExpended for Animal Welfare||
|Expenditure on Animal Welfare|88,584.00|
|Printing educational leaflets, newsletters, postage etc|338.00|
||88,922.00|
|Bank charges|142.00|
|PayPal& Enthuse charges|79.00|
||89,143.00|
|Total funds brought forward|67,169.00|
|Excess of income during the year|2,335.00|
|Total funds carried forward|69,504.00|
|Cash at bank|52,046.00|
|Paypal|1,903.00|
|Debtor<br>- HMRC|15,555.00|
||69,504.00|