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2022-06-30-accounts
|
KEIGHLEY CAT CARE |
|
|
|
PROFIT &LOSSACCOUNT |
|
|
|
1July 2021 —30June 2022 |
|
|
| INCOME: |
|
|
|
| Collecting Boxes Ik Donations |
|
|
3,149.78 |
| Adoptions |
|
|
28,936.00 |
| Cats coming into Care |
|
E |
560.00 |
| Regular STO's |
|
E |
2,274.00 |
| Pet Plan Commission |
|
|
1,665.12 |
| Gift Aid from HMRC |
|
|
8,567.90 |
| Grants |
|
E |
230.00 |
| Shop |
|
E |
43,228.84 |
| Just Giving |
Ebay Virgin money giving etc |
E |
1,870.84 |
| Legacies |
|
E |
175,000.00 |
| CTR/CTE |
|
E |
142.30 |
| Auctions |
|
|
|
| Paypal |
|
|
2,000.00 |
| Facebook |
|
E |
746.38 |
| TOTAL INCOME |
|
E |
268,371.16 |
| EXPENDITURE: |
EXPENDITURE: |
|
|
|
|
| Vet Fees |
|
|
|
E |
73,065.99 |
| Food Litter |
|
|
|
E |
1,945.55 |
| Advertising |
Stationery |
|
|
E |
41.76 |
| Misc inc website costs |
|
|
|
|
|
| Cat Pens Ik |
Equipment |
|
|
|
2,673.40 |
| Insurance |
|
|
|
|
806.25 |
| Aireworth |
Properties |
Investment |
|
F. |
30,000.00 |
| Storage |
|
|
|
E |
1,200.00 |
| Shop Items |
and alterations |
|
PAT testing |
E |
319.05 |
| Donations |
to other Rescues |
|
|
E |
55,000.00 |
| East Street |
Arts Rental |
|
|
|
2,040.00 |
| Bank Charges |
|
|
|
E |
158.28 |
| TOTAL EXPENDITURE |
|
|
|
E |
167,250.28 |
| Profit/Loss |
on Year |
|
|
E |
101,120.88 |