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|||||2023|2022||
|---|---|---|---|---|---|---|
|Income|||||||
|Homings|||36,155.00||29,895.00||
|Donations|||71,025.67||35,578.88||
|Fund-raising|||35,168.46||36,085.65||
|Pet Plan Commission|||11,627.84||10,194.09||
|Grant|||350.00||||
|||||154,326.97|111,753.62||
|Expenditure|||||||
|Veterinary<br>Costs|||86,985.10||68,349.72||
|Food|||5,467.57||2,420.41||
|Medicines, Worming,||Flea Treatments|6,612.22||6,330.99||
|Cat Litter|||4,411.18||3,751.09||
|Calendars,<br>Leaflets|||231.00||568.80||
|Garage Rent|||1,928.76||1,813.70||
|Kennel Rent|||1,108.00||3,708.00||
|Charity Indemnity|Insurance||164.40||164.40||
|Stationery,<br>Advertising|||435.48||20.40||
|Pet Equipment|||8,165.49||2,476.45||
|Sundry Expenses|||354.29||236.40||
|Motor Expenses|||5,498.27||4,705.07||
|Accountancy|||474.00||450.00||
|Paypal Fees|||559.15||661.09||
|||||122,394.91|95,656.52||
|Asset Purchases|||||||
|Purchase<br>Of New|Van||||20,148.00||
|Surplus/(Deficit)|forthe year|||31 32.|~45|0)|





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||||2023|2022|
|---|---|---|---|---|
||||E||
|GENERAL PURPOSES FUND|||||
|Monetary Assets|||||
|Lloyds Bank Current Account|||194,938.03|153,770.45|
|Paypal Account|||2,185.71|11,531.12|
|Facebook Account|||119.89|10.00|
||||~19224 .6||
|General Purposes|Fund||||
|Balance at 1April|2022||165,311.57|169,362447|
|Excess of Income|over Expenditure|forthe year|31,932.06|(4,050.90)|
|Facebook adjustment|||||
|Balance at 31March 2023|||||
|FIXEDASSETS|||||
|Motor vehicles|||~2014 .|~20148.|
|Approved<br>by the trustees on ....l.(.||.0.1......9QIttl signed on their behalf by|||





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