| Item | Page | |
|---|---|---|
| Trustees' Report | ||
| Independent Examiner's |
Report | |
| State ment of Income and | Expenditure | |
| Balance Sheet | ||
| Notesto the Accounts |
| Year Ended | 31/3/2022 | Year Ended 31/3/2021 | ||
|---|---|---|---|---|
| E | ||||
| ~Recei ts | ||||
| Animal Adoptions | 40,058 | 43,161 | ||
| Animal Acceptances | 3,101 | 2,184 | ||
| Donations | 40,256 | 72,031 | ||
| Fundra ising Activities Membership Subscriptions |
13,704 825 |
7,834 840 |
||
| Pet Plan Commission | 2,866 | 2,152 | ||
| Lottery Income Bank Interest |
370 38 |
360 | ||
| Total Receipts | 101,218 | 128,562 | ||
| ~Pt | ||||
| VeterinaryFees | 68,108 | 60,537 | ||
| Food and Supplies | 7,966 | 4,847 | ||
| Equipment Telephones Ik Website |
1,855 619 |
1,425 2,948 |
||
| Printing, Postage Ik Subscriptions Pet Feeding |
Stationery | 1,158 444 250 |
1,473 216 95 |
|
| Insurance | 702 | 663 | ||
| Bank 8 Other Fees | 207 | |||
| Other Expenses | 1,918 | 1,812 | ||
| Total Payments | 83,227 | 74,016 | ||
| Net incomeforthe | Year | 17,991 | 54,546 |
| 31/3/2022 | 31/3/2021 | |
|---|---|---|
| E | f | |
| Current Assets | ||
| Cash at Bank | 174,286 | 156,175 |
| Total Current Assets | 174,286 | 156,175 |
| Current Liabilities | ||
| Creditors | 4,736 | 4,616 |
| TotalCurrent Liabilities |
4,736 | 4,616 |
| Net Assets | 169,550 | 151,559 |
| Reserves | ||
| Reserves Brought Forward | 151,559 | 97,013 |
| Surplus for the Year | 17,991 | 54,546 |
| Total Reserves | 169,550 | 151,559 |