2021-11-30-accounts

					CHARITY NAIVIK TWINKLE TRUST ANIMAL AID	CHARITY NAIVIK TWINKLE TRUST ANIMAL AID	CHARITY NAIVIK TWINKLE TRUST ANIMAL AID	CHARITY NAIVIK TWINKLE TRUST ANIMAL AID	CHARITY NAIVIK TWINKLE TRUST ANIMAL AID	CHARITY NAIVIK TWINKLE TRUST ANIMAL AID	CHARITY NAIVIK TWINKLE TRUST ANIMAL AID	CHARITY NAIVIK TWINKLE TRUST ANIMAL AID
	Xncome and		Ex enditure					Account for Year Ended 30November					202j.
													2021
Balance brought		forvvard
end of November		2020											f230,21
Bank recei ts December													f5,705.30
Bank recei ts 3anua													f7,719.95
Bank recei ts Februa													E2,965.68
Bank recei ts March													E3,859.95
Bank recei ts A		ril											f1,577,30
Bank recei	ts 3une												E1,908.43
Bank recei	ts 3ul												E6,835.57
Bank recei	ts Au	ust											f2,973.38
Bank recei	ts Se	tember
Bank recei	ts Gctober												E2,987,35
Bank recei	ts November												f2,768.86
TOTAL XNCONE													f49,395.50
			Vehicle	Pet		trans			ortation		needs		(E1,125.25)
			Norton										(E74.99)
			Freeola										(E12.56)
			Re airs	and			Materials						(E2,247.64)
			Pet Food										(E2,752.36)
March 2021			Veterina			Bills							(E7,928.00)
March 2021			Oeanin		su			iies/S		ecialist disinfectant			(E1,740.00)
A ril 2021			Pa al Pa ment										{f72.00) (E12.56)
			Veterina		Bt		its						(E6,000.00)
3une 2021			Na ies/Cat				Litter/Generai				Su	lies	(f1,374.30}
3une 2021			Veterina		Bills								(E1,209.20)
3ul 2621			Pet Food										(E3,102.00)
3ul 2021			Fli ht Boxes										{E1,090.00)
3ul 2021			Gloves/Gowns/Disinfectant								Su	ties	{E1,208.00)
3ul 2021			Freeola										(f12.56)
Au ust 2021			Norton	secuf			I						{E94.99)
Se tember Se tember Se tember	2021 2021 2021		Cat Cafe Cat Food Veterina Pet Food		Si ns/Maintenance Su lied to others in need Bills Emer enc Buik Order								(f231.50) (f2,352,00} (E2,166.37) (E2,516.63}
Gctober 2021													(f12.56}
			Ro at Mail PO					Box					(f168.00)
October 2021			Petrol										(f20.00)
November	2021		Globe Air		Car			o Pets					(E1,659.85)
November	2021		Veterina		Bills								(E4,000.00)
November	2021		Com anies			House							(f13,00)
November	2021												(E1,659.85)
November	2021												{E2,050.00}
TOTAL KXPRt4DXTURK													(f46,906.17)
												Excess income	over
												ex enditure
Balance at 1st December
2020
Balance at 30th November
2021