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|Item|||Page|
|---|---|---|---|
|Trustees'<br>Report||||
|Independent|Examiner's|Report||
|Statement<br>of|Income and|Expenditure||
|Balance Sheet||||
|Notes to the Accounts||||





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||Year Ended|31/3/2023|Year Ended|31/3/2022|
|---|---|---|---|---|
||f||f||
|~Recei ts|||||
|Animal<br>Adoptions||37,979||40,058|
|Animal Acceptances||1,216||3,101|
|Donations||40,961||40,256|
|Fundraising<br>Activities||12,793||13,704|
|Membership<br>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<br>Fees||97,112||68,108|
|Food and Supplies||12,086||7,966|
|Equipment||4,623||1,855|
|Telephones<br>&Website||1,034||619|
|Printing,<br>Postage &Stationery||507||1,158|
|Subscriptions||576||444|
|Accountancy<br>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|





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||||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<br>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|





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