## 



## 

## 



## 

## 

## 

## 

## 

## 




## 

## 

|||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<br>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,<br>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|





## 

##