2. 

## **Rescuing European Animals In Need Grants, Donations & Expenditure Analysis for the year ending 20[th] December 2023** 

|**Cash Income by type of donor:**<br>**Unrestricted**<br>**Restricted**<br>**£**<br>**£**<br>Lottery<br>-<br>-<br>Charitable Trust<br>-<br>-<br>Government – Local Authority<br>-<br>-<br>Donations / Members<br>173,862<br>-<br>Generated Income<br>-<br>-<br>Other Sources<br>-<br>-<br>**TOTAL**<br>**Resources Expended:**<br>Cost of generating funds<br>Staff & Volunteer Travelling<br>-<br>-<br>Mentoring<br>-<br>-<br>Activities for Clients<br>Food<br>24,102<br>-<br>Rent<br>**7,551**<br>-<br>Kennels/Cages<br>8,617<br>-<br>Transportation for Dogs<br>65,534<br>-<br>Management & Administration Cost<br>Wages & Salaries<br>-<br>-<br>Veterinarian & Consultant Costs<br>44,823<br>-<br>Work Shop Cost/Rent<br>-<br>-<br>Fostering Fees<br>15,251<br>-<br>Canteen Expenses<br>-<br>-<br>Travel Expenses<br>-<br>-<br>Advertising & Social Media<br>505<br>Repairs & Maintenance<br>6,509<br>-<br>Utilities<br>-<br>-<br>Printing<br>-<br>-<br>Postage & Carriage<br>-<br>-<br>Telephone & Internet<br>752<br>-<br>Office Equipment<br>-<br>-<br>Bank Charges<br>-<br>-<br>Accountancy Fee<br>2,000<br>-<br>**TOTAL**|**Total**<br>**£**<br>-<br>-<br>-<br>173,862<br>-<br>-<br>**173,862**|
|---|---|
||-<br>-<br>**-**<br>24,102<br>**7,551**<br>8,617<br>65,534<br>**105,804**|
||-<br>44,823<br>-<br>15,251<br>-<br>-<br>505<br>6,509<br>-<br>-<br>-<br>752<br>-<br>-<br>2,000<br>**69,840**<br>**(1,782)**|



