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|Contents||||
|---|---|---|---|
||||Page|
|Annual<br>Report|||1-2|
|Financial|Review|||
|Independent<br>Examiners||Report||
|Receipts|and payments|account||
|Statement|ofassets and|liabilities||





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|Recei|ts|and Pa ments Account||2022|2021|
|---|---|---|---|---|---|
|||Income||||
|||Donations<br>—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<br>Event costs|(469)<br>~543|||
|||||(37,444)|(17,438)|
|||Net Surplus<br>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|



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