||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||||||
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