Chairs report
This has been yet another difficult year for Miss Mollies. Many requests to take in dogs from owners who have health/financial issues.
Sadly we do not have boarding facilities to help in many cases but have helped as and when we can. We have paid vet bills for owners who simply cannot afford treatment but who love their pets dearly.
It is difficult to see how the situation will improve but we will continue to help raise funds via our charity shop and outdoor and indoor events and will continue to do this.
A great big thankyou goes out to our volunteers who are not many! and to all the public who support us by donating and buying from our shop. We look forward to 2024/25.
Jeanne Thompson Chair of Trustees
Miss Mollies Rescue Income 2023-2024 Charity No 1159985
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Adoption Donations Fundraising Shop/Sales Legacy Grand Total
Apr-23 £40.00 £661.48 £244.40 £1,730.79 £2,676.67
May-23 £950.00 £824.93 £315.85 £2,441.96 £4,532.74
Jun-23 £640.00 £498.06 £167.00 £2,005.75 £10,000.00 £13,310.81
Jul-23 £250.00 £1,578.85 £664.03 £2,045.73 £4,538.61
Aug-23 £890.00 £1,718.66 £56.00 £2,277.43 £4,942.09
Sep-23 £640.00 £347.68 £91.00 £1,839.15 £2,917.83
Oct-23 £450.00 £825.21 £173.05 £2,693.58 £4,141.84
Nov-23 £1,014.00 £365.99 £847.50 £2,177.93 £4,405.42
Dec-23 £640.00 £1,536.00 £1,927.25 £2,047.97 £6,151.22
Jan-24 £50.00 £1,144.42 £91.00 £2,182.63 £3,468.05
Feb-24 £790.00 £452.48 £438.00 £1,910.14 £3,590.62
Mar-24 £1,390.00 £975.02 £163.00 £1,918.60 £4,446.62
£7,744.00 £10,928.78 £5,178.08 £25,271.66 £10,000.00 £59,122.52
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Miss Mollies Rescue Expenditure 2023-2024 Charity No 1159985
Food, Vet &
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Medical Training &
Admin Costs Donations Supplies Kennel Costs Running Costs Purchases Grand Total
Apr-23 £10.00 £970.00 £854.13 £450.00 £640.00 £89.59 £3,013.72
May-23 £58.50 £984.42 £1,398.48 £750.00 £1,103.55 £4,294.95
Jun-23 £291.37 £470.00 £1,979.49 £104.00 £559.68 £59.95 £3,464.49
Jul-23 £486.08 £1,099.00 £591.13 £450.00 £693.98 £3,320.19
Aug-23 £376.96 £424.00 £526.27 £845.00 £754.34 £2,926.57
Sep-23 £1,077.08 £565.00 £1,335.00 £600.00 £1,137.17 £64.22 £4,778.47
Oct-23 £90.76 £990.00 £1,815.58 £450.00 £742.00 £4,088.34
Nov-23 £82.04 £815.00 £1,439.15 £530.00 £1,135.00 £140.68 £4,141.87
Dec-23 £46.10 £529.00 £1,364.27 £450.00 £705.75 £3,095.12
Jan-24 £292.54 £1,125.00 £761.84 £450.00 £738.00 £140.68 £3,508.06
Feb-24 £99.07 £695.00 £2,120.85 £450.00 £524.00 £396.49 £4,285.41
Mar-24 £648.28 £340.00 £1,733.29 £450.00 £790.99 £3,962.56
£3,558.78 £9,006.42 £15,919.48 £5,979.00 £9,524.46 £891.61 £44,879.75
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There was also capital expenditure this financial year
| Vehicle | £2,100.00 |
|---|---|
| Storage Units | £1,113.00 |
Miss Mollies Rescue Reg: 1159985
Independent Examiners Report 2023-2024
I have examined the accounts and I am satisfied that accounting rules have been followed and there are no discrepancies.
John Ross
Accountant