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|||||2022||2021|
|---|---|---|---|---|---|---|
|Income|||||||
|Homings|||29,895.00||38,730.00||
|Donations|||35,578.88||42,811.18||
|Fund-raising|||36,085.65||29,812.27||
|Pet Plan Commission|||10,194.09||9,112.27||
|||||111,753.62||120,465.72|
|Expenditure|||||||
|Veterinary<br>Costs|||68,349.72||62,395.24||
|Food|||2,42041||1,824.13||
|Medicines, Worming,||Flea Treatments|6,330.99||7,437.68||
|Cat Litter|||3,751.09||4,690.89||
|Calendars,<br>Leaflets|||568.80||502.80||
|Garage Rent|||1,813.70||1,236.00||
|Kennel Rent|||3,708.00||||
|Charity<br>Indemnity|Insurance||164.40||164.40||
|Stationery,<br>Advertising|||20.40||9.72||
|Pet Equipment|||2,476.45||3,763.35||
|Sundry Expenses|||236.40||197.80||
|Motor Expenses|||4,705.07||3,896.02||
|Accountancy|||450.00||432.00||
|Hall Hire|||||208.00||
|Paypal Fees|||661.09||692.34||
|||||95,656.52||87,450.37|
|Asset Purchases|||||||
|Purchase Of New Van||||20,148.00|||
|Excess ofIncome Over Expenditure||||(4,050.90)||33,015.35|
|Prior years adjustment||for Facebook Donations||||21409.86|
|Surplus for the year||||4050.90|||





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||||2022f|2021<br>f|
|---|---|---|---|---|
|GENERAL PURPOSES FUND|||||
|Monetary Assets|||||
|Lloyds Bank Current Account|||153,770.45|167,147.75|
|Paypal Account|||11,531.12|2,214.72|
|Facebook Account|||10.00||
|||||M1~62.47|
|General Purposes|Fund||||
|Balance at 1April|2021||169,362.47|157,756.9B|
|Excess of Income|over Expenditure|for the year|(4,050.90)|33,015.35|
|Facebook adjustment||||~21488.86|
|Balance at 31March 2022|||||
|FIXEDASSETS|||||
|Motor vehicles|||||





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