Miss Mollies Rescue Reg: 1159985
Trustees Report 2022-2023
Another year for Miss Mollies Rescue which has had its ups and downs. Like all rescues, since the outbreak of covid rescue will never be the same.
Miss Mollies do not have kennels and rely totally on foster homes. We support those homes with food, veterinary expenses and anything else that proves necessary.
Although it’s been a tough year, due to the support of the public, volunteers, foster homes, our charity shop, our events and loyal supporters, we have survived to go from strength to strength.
Thank you all and here’s to 2023/2024
Jeanne Thompson Chair of Trustees
Miss Mollies Rescue Income 2022-2023 Charity No 1159985
| Adoption | Donations | Fundraising | Shop/Sales | Grand Total | |
|---|---|---|---|---|---|
| Apr-21 | £3,600.00 | £499.64 | £1,789.02 | £1,162.13 | £7,050.79 |
| May-21 | £1,800.00 | £798.56 | £1,060.00 | £879.60 | £4,538.16 |
| Jun-21 | £2,700.00 | £769.60 | £721.58 | £914.06 | £5,105.24 |
| Jul-21 | £2,400.00 | £1,625.24 | £418.04 | £1,099.80 | £5,543.08 |
| Aug-21 | £2,760.00 | £620.80 | £1,331.59 | £1,350.64 | £6,063.03 |
| Sep-21 | £2,100.00 | £587.01 | £1,404.87 | £1,239.46 | £5,331.34 |
| Oct-21 | £1,440.00 | £287.81 | £44.00 | £960.63 | £2,732.44 |
| Nov-21 | £1,960.00 | £726.80 | £552.00 | £1,263.16 | £4,501.96 |
| Dec-21 | £800.00 | £545.86 | £1,331.59 | £621.09 | £3,298.54 |
| Jan-22 | £1,280.00 | £1,445.12 | £582.00 | £440.85 | £3,747.97 |
| Feb-22 | £1,920.00 | £788.60 | £976.59 | £796.46 | £4,481.66 |
| Mar-22 | £900.00 | £2,583.76 | £1,226.98 | £687.03 | £5,397.78 |
| £23,660.00 | £11,278.80 | £11,438.26 | £11,414.91 | £57,791.99 |
Miss Mollies Rescue Expenditure 2022-2023 Charity No 1159985
Food, Vet &
| Food, Vet & | |||||||
|---|---|---|---|---|---|---|---|
| Medical | Training & | ||||||
| Admin Costs | Donations | Supplies | Kennel Costs | Running Costs | Transport | Grand Total | |
| Apr-21 | £379.57 | £425.60 | £2,839.11 | £1,072.00 | £815.18 | £1,630.00 | £7,161.46 |
| May-21 | £239.42 | £336.80 | £2,085.02 | £1,820.00 | £868.52 | £1,330.00 | £6,679.75 |
| Jun-21 | £46.39 | £241.60 | £371.22 | £1,670.00 | £410.40 | £1,790.00 | £4,529.61 |
| Jul-21 | £67.18 | £48.00 | £691.41 | £1,896.00 | 440.2 | £1,476.00 | £4,618.79 |
| Aug-21 | £118.47 | £274.40 | £1,069.93 | £730.00 | 681 | £1,046.00 | £3,919.80 |
| Sep-21 | £22.81 | £80.00 | £1,400.64 | £874.00 | 532.36 | £920.00 | £3,829.81 |
| Oct-21 | £178.07 | £344.00 | £1,844.99 | £420.00 | £440.00 | £728.00 | £3,955.06 |
| Nov-21 | £127.28 | £375.00 | £2,566.44 | £760.00 | £472.50 | £1,368.00 | £5,669.22 |
| Dec-21 | £77.37 | £484.80 | £814.77 | £332.00 | 366.7 | £1,452.00 | £3,527.64 |
| Jan-22 | £22.83 | £280.00 | £404.10 | £440.00 | 736.64 | £1,136.00 | £3,019.57 |
| Feb-22 | £36.06 | £224.00 | £543.70 | £350.00 | 426.41 | £861.00 | £2,441.16 |
| Mar-22 | £71.74 | £313.60 | £1,893.56 | £715.00 | 741.69 | £1,372.00 | £5,107.59 |
| £1,387.19 | £3,427.80 | £16,524.89 | £11,079.00 | £6,931.60 | £15,109.00 | £54,459.46 |
Miss Mollies Rescue Reg: 1159985
Independent Examiners Report 2022-2023
I have examined the accounts and I am satisfied that accounting rules have been followed and there are no discrepancies.
John Ross
Accountant