| 2022 | 2021 | |||
|---|---|---|---|---|
| INCOME | ||||
| Sales | 36524 | 22581 | ||
| Donations | 15810 | 27655 | ||
| Other | 812 | 510 | ||
| Grant | 461 | 53607 | 5299 | 56045 |
| LESSDIRECTCOSTS | ||||
| Purchases | 2433 | 1213 | ||
| Kennel fees | 18372 | 17858 | ||
| Veterinary fees |
3389 | 24194 | 4458 | 23529 |
| GROSS PROFIT | 29413 | 32516 | ||
| LESSEXPENSES | ||||
| Motor expenses | 3427 | 2394 | ||
| Rent, rates &insurance | 10518 | 8601 | ||
| Light &heat | 78 | 539 | ||
| Legal &Professional | 40 | 0 | ||
| Wages | 15548 | 15409 | ||
| Repairs &maintenance | 1934 | 1509 | ||
| Waste disposal | 1023 | 341 | ||
| Telephone | 1035 | 1029 | ||
| Printing, postage &stationery |
37 | 308 | ||
| Sundries | 432 | 14 | ||
| Advertising | 0 | 0 | ||
| Protective clothing | 396 | 300 | ||
| Bank charges | 465 | 381 | ||
| Accountancy | 1014 | 1302 | ||
| Depreciation | 1291 | 1638 | ||
| 37238 | 33764 | |||
| NET PROFIT FOR YEAR | -7825 | -1249 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| FIXEDASSETS | ||||
| Motor vehicle | 2258 | 3010 | ||
| Equipment | 3055 | 3594 | ||
| 5313 | 6604 | |||
| CURRENT ASSETS | ||||
| Debtors &prepayments | 1500 | 1500 | ||
| Cash at bank | 14226 | 21403 | ||
| Cash in hand | 500 | 500 | ||
| 16226 | 23403 | |||
| CURRENT LIABILITIES | ||||
| Creditors &Accruals | 1398 | 2041 | ||
| 1398 | 2041 | |||
| NET CURRENT ASSETS/(LIABILITIES) | 14827 | 21361 | ||
| NET ASSETS | 20140 | 27965 | ||
| Financed by: | ||||
| CAPITAL ACCOUNT | ||||
| Balance b/fwd | 27965 | 29214 | ||
| Net profit for the year | -7825 | -1249 | ||
| 20140 | 27965 | |||
| Balance c/fwd | 20140 | 27965 |