| Contents | |||
|---|---|---|---|
| Page | |||
| Annual Report |
1-2 | ||
| Financial | Review | ||
| Independent Examiners |
Report | ||
| Receipts | and payments | account | |
| Statement | ofassets and | liabilities |
| Recei | ts | and Pa ments Account | 2022 | 2021 | |
|---|---|---|---|---|---|
| Income | |||||
| Donations —Cash and Bank |
46,407 | 28,255 | |||
| Donations - Vet Bills | 1,222 | ||||
| 46,407 | 29,477 | ||||
| Expenditure | |||||
| Animal Feed | (8,172) | (5,529) | |||
| Bank Charges | (197) | (61) | |||
| Accountancy | (180) | ||||
| Medical Supplies | (1,077) | (266) | |||
| Sundry | (1,079) | (870) | |||
| Motor and Subsistence | (6,077) | (2,596) | |||
| Veterinary | (15,341) | (8,116) | |||
| Power | (4,309) | ||||
| Postage Event costs |
(469) ~543 |
||||
| (37,444) | (17,438) | ||||
| Net Surplus for period |
8,963 | 12,039 | |||
| Bank &Cash Account balances 31 March 2021 | 19,845 | 7,806 | |||
| Bank &Cash Account balances 31 March 2022 | 28,808 | 19,845 |
| Statement ofAssets | and Liabilities | 2022 | 2021 |
|---|---|---|---|
| Assets | |||
| Bank 8 Cash | Account balances | 28,808 | 19,845 |
| Van donated | by Swan Sanctuary | 5,000 | 5,000 |
| Debtors | 824 |