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|Item||Page|
|---|---|---|
|Trustees' Report|||
|Independent<br>Examiner's|Report||
|State ment of Income and|Expenditure||
|Balance Sheet|||
|Notesto the Accounts|||





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|||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<br>Activities<br>Membership<br>Subscriptions|||13,704<br>825|7,834<br>840|
|Pet Plan Commission|||2,866|2,152|
|Lottery Income<br>Bank Interest|||370<br>38|360|
|Total Receipts|||101,218|128,562|
|~Pt|||||
|VeterinaryFees|||68,108|60,537|
|Food and Supplies|||7,966|4,847|
|Equipment<br>Telephones<br>Ik Website|||1,855<br>619|1,425<br>2,948|
|Printing, Postage Ik <br>Subscriptions<br>Pet Feeding|Stationery||1,158<br>444<br>250|1,473<br>216<br>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|





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||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<br>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|





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