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2020-12-31-accounts
|
Page |
| TrusteesReport |
l-4 |
| ExaminersReport |
) |
| Profit&LossAccount |
6 |
| BalanceSheet |
7 |
|
|
2019 |
| lncome |
39,496 |
39,561 |
| Depositaccount income |
29 |
63 |
|
39,525 |
39,624 |
| ResourcesExpended |
|
|
| Merchandise |
Ll,272 |
8,796 |
| Veterinaryfees |
6,031 |
9,979 |
| Kennel fees |
77,2L0 |
14,57t |
| Insurance |
718 |
745 |
| Postandstationary |
2,617 |
1,514 |
| Accountancy |
240 |
240 |
| Sundry expenses |
575 |
L,584 |
| Shows&events |
|
|
| Administrativeexpenses |
323 |
26L |
| NET PROFIT |
6,539 |
1,934 |
|
|
2019 |
| CURRENT ASSETS |
|
|
| Bankaccounts |
85,727 |
78,948 |
| Stock |
2,500 |
2,500 |
| CURRENTLIABILITIES |
|
|
| Creditors &accruals |
480 |
240 |
| NETASSETS |
87,747 |
81,208 |
| FINANCEDBY |
|
|
| Balanceasat1stJanuary 2020 |
81,208 |
79,274 |
| Netprofit for theyear |
6,539 |
L,934 |
|
87,747 |
81,208 |