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||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|









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