| Item | Page | ||
|---|---|---|---|
| Trustees' Report |
|||
| Independent | Examiner's | Report | |
| Statement of |
Income and | Expenditure | |
| Balance Sheet | |||
| Notes to the Accounts |
| Year Ended | 31/3/2023 | Year Ended | 31/3/2022 | |
|---|---|---|---|---|
| f | f | |||
| ~Recei ts | ||||
| Animal Adoptions |
37,979 | 40,058 | ||
| Animal Acceptances | 1,216 | 3,101 | ||
| Donations | 40,961 | 40,256 | ||
| Fundraising Activities |
12,793 | 13,704 | ||
| Membership Subscriptions |
974 | 825 | ||
| Pet Plan Commission | 2,682 | 2,866 | ||
| Lottery Income | 370 | |||
| Bank Interest | 816 | 38 | ||
| Total Receipts | 97,422 | 101,218 | ||
| ~Pe ments | ||||
| Veterinary Fees |
97,112 | 68,108 | ||
| Food and Supplies | 12,086 | 7,966 | ||
| Equipment | 4,623 | 1,855 | ||
| Telephones &Website |
1,034 | 619 | ||
| Printing, Postage &Stationery |
507 | 1,158 | ||
| Subscriptions | 576 | 444 | ||
| Accountancy Fees |
1,201 | |||
| Pet Feeding and Boarding | 386 | 250 | ||
| Insurance | 858 | 702 | ||
| Bank &, Other Fees | 601 | 207 | ||
| Other Expenses | 2,308 | 1,918 | ||
| Total Payments | 121,292 | 83,227 | ||
| Net Income for the Year | (23,870) | 17,991 |
| 31/3/2023 | 31/3/zozz | |||
|---|---|---|---|---|
| f | f | |||
| Current Assets | ||||
| Cash at Bank | 158,090 | 174,286 | ||
| Total Current Assets | 158,090 | 174,286 | ||
| Current Liabilities |
||||
| Creditors | 12,410 | 4,736 | ||
| Total Current | Liabilities | 12,410 | 4,736 | |
| Net Assets | 145,680 | 169,550 | ||
| Reserves | ||||
| Reserves Brought | Forward | 169,550 | 151,559 | |
| (Deficit)/Surplus | for the Year | (23,870) | 17,991 | |
| Total Reserves | 145,680 | 169,550 |