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|||||||Notes|General|Restricted|2023|2022|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Fund|Fund|Total|Total|
||||||||F|E|F|E|
|Receipts|||||||||||
|Donations|||||||14,511||14,511|9,998|
|Re-homing|donations||||||9,980||9,980|11,376|
|Collection boxes||||||||||66|
|Fundraising|||||||9,787||9,787|8,104|
|Gift aid|||||||4,566||4,566|6,722|
|Bank interest||received|||||229||229|16|
|Total receipts|||||||39,073||39,073|36,282|
|Payments|||||||||||
|Direct charitable|||payments:||||||||
|Transport costs|||||||663||663|2,531|
|Vets fees|||||||22,925||22,925|17,987|
|Kennel fees|||||||9,357||9,357|7,895|
||||||||32,945||32,945|28,413|
|Other payments|||||||||||
|Fundraising||costs||||||||41|
|Insurance|||||||772||772|646|
|Website costs|||||||35||35|30|
|Administration||costs|||||65||65|4|
|Total payments|||||||33,817||33,817|29,134|
|Net<br>receipts/(payments)|||||for||5,256||5,256|7,148|
|the year|||||||||||
|Cash<br>fund||balances||brought|||71,257||71,257|64,109|
|forward|||||||||||
|Cash<br>fund||balances|||carried||76,513||76,513|71,257|
|forward|||||||||||








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