| Contents | |||
|---|---|---|---|
| Page | |||
| Annual Report |
1-2 | ||
| Financial | Review | ||
| Independent Examiners |
Report | ||
| Receipts | and payments | account | |
| Statement | ofassets and | liabilities |
| eccl | ts | and Pa | ments Account | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Income | ||||||
| Donations -Cash and Bank |
28,255 | 26,705 | ||||
| Donations —Vet Bills |
1,222 | 1,625 | ||||
| 29,477 | 28,330 | |||||
| Expenditure | ||||||
| Animal Feed | (5,529) | (7,394) | ||||
| Bank Charges | (61) | (40) | ||||
| Insurance | 0 | 0 | ||||
| Medical Supplies | (266) | (339) | ||||
| Sundry | (870) | (1,206) | ||||
| Motor and Subsistence | (2,596) | (2,389) | ||||
| Veterinary | (8,116) | (12,403) | ||||
| (17,438) | (23,771) | |||||
| Net Surplus for period |
12,039 | 4,559 | ||||
| Bank Current Account balances 31 March 202( | 7,806 | 3,247 | ||||
| Bank Current Account balances 31 March 202' | 19,845 | 7,806 |
| Statement ofAssets | and L | blli ies | 2021 | 2020 |
|---|---|---|---|---|
| Assets | ||||
| Balance at bank | 19,845 | 7,806 | ||
| Van donated | by Swan Sanctuary | 5,000 | ||
| Debtors | 824 |