| CHARITY NAME TWINKLE TRUST ANIMAL AID | CHARITY NAME TWINKLE TRUST ANIMAL AID | CHARITY NAME TWINKLE TRUST ANIMAL AID | ||||
|---|---|---|---|---|---|---|
| CHARITY REGISTRATION NUMBER 1091253 | ||||||
| Income | and Ex enditure Account for Year Endecf |
30 November | 2022 | |||
| INCOME | 2022 | |||||
| Balance brought forward |
||||||
| end of November 2021 |
B/F | f2,489.33 | ||||
| Bank receipts December | 2021 | f7,314.79 | ||||
| Bank receipts 3anuary | 2022 | f4,018.47 | ||||
| Bank receipts February | f2,277.90 | |||||
| Bank receipts March |
f3,172.98 | |||||
| Bank receipts April |
f7,273.06 | |||||
| Bank receipts May |
f2,188.96 | |||||
| Bank receipts 3une | f1,717.00 | |||||
| Bank receipts 3uly | f6,104.92 | |||||
| Bank receipts August | f1,862.57 | |||||
| Bank receipts September | f1,061.13 | |||||
| Bank receipts October | f3,312.22 | |||||
| Bank receipts November | f3,502.96 | |||||
| TOTAL INCOME | f46,296.29 | |||||
| EXPENDITURE | ||||||
| December 2021 December 2021 December 2021 December 2021 December 2021 3anuary 2022 3anuary 2022 3anuary 2022 3anuary 2022 January 2022 3anuary 2022 January 2022 3anuary 2022 February 2022 February 2022 February 2022 February 2022 February 2022 February 2022 February 2022 February 2022 March 2022 April 2022 April 2022 April 2022 April 2022 April 2022 May 2022 May 2022 3une 2022 |
Norton Volunteer Car Hire Freeola Volunteer Petrol Expense Globe Air Cargo Pets Globe Air Cargo Pets Freeola TUI Volunteer Petrol Expense Tul A Griffin Miscellaneous TUI Globe Air Cargo Pets Nappies/Cat Litter/Travel Boxes/General Supplies TUI Animal Air Care Cat Food Admin Expense A Griffin Miscellaneous 2x Car Hire 3xVeterinary Clinic Bills Globe Air Cargo Pets Freeola Globe Air Cargo Pets Legal fees EasyJet EasyJet Hardware/Supplies for broken travel boxes Cat Food Car parking |
(f74.99) (f150.00) (f30.32) (f100.00) (f1,979.85) (f2,710.28) (f12.56) (f110.00) (f100.00) (f139.00) (f83.52) (f110.00) (F2,762.00) (f1,984.72) (f25.00) (f?5.00) (f1,008.00) (f20.10) (f20.00) (f250.00) (f2,500.00) (f1,605.50) (F12.56) (f884.00) (f50.00) (f169.96) (f213.24) (f65.28) (f1,500.00) (f4.70) |
||||
| Page 1of2 carried forward | Subtotal-f | 18750.58 |
| Page 2of2 brought forward | Subtotal -f18750.58 | Subtotal -f18750.58 | Subtotal -f18750.58 | |||
|---|---|---|---|---|---|---|
| 3une 2022 3une 2022 June 2022 3une 2022 3une 2022 3une 2022 3une 2022 3uly 2022 July 2022 3uly 2022 3uly 2022 3uly 2022 3uly 2022 3uly 2022 3uly 2022 July 2022 3uly 2022 August 2022 August 2022 September 2022 September 2022 October 2022 October 2022 October 2022 October 2022 November 2022 November 2022 November 2022 November 2022 November 2022 November 2022 November 2022 November 2022 November 2022 November 2022 November 2022 November 2022 November 2022 TOTAL EXPENDITURE |
EasyJet Hire car TUI TUI Globe Air Cargo Pets EasyJet Cat Supplies/Bedding etc. Globe Air Cargo Pets Freeola Identibase Microchip Globe Air Cargo Pets Animal Air Care TUI TUI Cat Cafe Dry Food Pets At Home Veterinary Bills Emervet Meeting Car Park Expence Veterinary Bills Bichos Chemist Feline Medication Legal fees Freeola Che rrill Print Petrol for transportation ofcats Veterinary Bills Bichos Pets Galore Norton Veterinary Bills Zettle Elrnfield Pets Galore EasyJet Veterinary Bills Zettle Elmfield Veterinary Bills Zettle Elmfield Veterinary Bills Zettle Elmfield Post office Companies House Post ONce Veterinary Bills Zettle Elmfield Veterinary Bills Bichos |
(f81.98) (f134.00) (f103,00) {f159.00) {f2,515.35) (f49.04) (f228.00) (f1,629.95) (f12.56) (f30.00) (f2,497.80) (F115.00) (f7.00) (f8,20) {f2,000.00) (f145.08) (f280.00) (f5.25) (f6,500.00} (f20.05) (f250.00) (f12.56) (f11.94) (f61.98) (f3,608.28) (f29.08) (f94,99) (f11.60) (f7.96) (f230.30) {f293.74) (f399.60} (f22.16) (f24.05) (f13.00) (f9.96) (f34.81) (f3,510.25) (f43,898.10} |
||||
| xcess unco | me over | |||||
| expendit | ure | E2,398.19 | ||||
| 2021 | K2,489.33 | |||||
| 2022 | K2,398.19 | |||||
| End of page 2 of 2 |