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|||2023|2022|
|---|---|---|---|
|RECEIPTS||||
|Voluntary<br>contributions||7,185|6,911|
|Donations —legacies||5,000|7,500|
|Donations —collection boxes||2,662|3,421|
|Donations —other||12,540|16,594|
|Fundraising||2,296|220|
|Government<br>grants|||2,667|
|Shop income||85,426|78,048|
|Interest||1,493|48|
|TOTAL RECEIPTS||116,602|115,409|
|PAYMENTS||||
|Premises expenses||22,589|28,124|
|Employment<br>costs||20,444|12,335|
|Veterinary<br>charges||23,539|14,659|
|Boarding fees||41,228|43,453|
|Advertising<br>and stationery||263|749|
|Vehicle expenses||4,726|7,363|
|Vehicle addition|||16,715|
|Insurance||697|694|
|Miscellaneous||1,146|2,821|
|TOTAL PAYMENTS||114,632|126,913|
|NET RECEIPTS/(PAYMENTS} FOR THE YEAR||1,970|(11,504)|
|RECONCILIATION<br>TO CASH BALANCES:||||
|Cash balances brought forward||302,068|313,572|
|Net receipts/(payments}|for the year|1,970|(11,504)|
|Cash balances carried forward||304,038|302,068|





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