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| Summary ofthe main achievements ofthe charity |
FOLLOWING THE SALE OF CROFT HOUSE KENNELS, OUR BASE SINCE INCEPTION, THE CHARITY CEASED REHOMING DOGS |
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| during the | year | UNDER THE WORKING NAME OF ISLE CAT RESCUE, THE CHARITY RESTARTED THE CARE AND REHOMING OF CATS. |
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| DURING THE PERIOD, THE CHARITY COMMENCED THE | |||
| REHOMING OF GUINEA PIGS UNDER THE WORKING NAME OF THE |
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| POTATO PATCH GUINEA PIG SANCTUARY. | |||
| THE MAIN EXPENDITURE OF THE CHARITY REMAINS THE | |||
| VETERINARY COSTS, ALTHOUGH DISCOUNTED. IT ISTHE |
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| CHARITY'S POLICY THAT ALL PETS ARE NEUTERED (WHERE POSSIBLE), VACCINATED AND MICRO-CHIPPED (IFAPPROPRIATE) BEFORE BEING RE-HOMED. THE CHARITY ISALSO COMMITTED |
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| TO PROVIDING POST-ADOPTION SUPPORT AND VETERINARY |
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| CARE FOR SEVERAL RE-HOMED ANIMALS WITH PRE-EXISTING | |||
| LONG-TERM MEDICAL CONDITIONS. |
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| THE MAIN INCOME OF THE CHARITY WAS OBTAINED FROM THE | |||
| GENERAL PUBLIC- LARGELY IN THE FORM OF ADOPTION | |||
| DONATIONS, ONE-OFF OR REGULAR DONATIONS, ALONG WITH |
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| SALES, AUCTIONS AND SPONSORED EVENTS.THE CHARITY | |||
| RECEIVES NO CORPORATE FUNDING OR SPONSORSHIPS. THE | |||
| CHARITY HAS NO LOANS, OVERDRAFTS OR BORROWINGS OF | |||
| ANY KIND. | |||
| THE CHARITY GRATEFULLY ACKNOWLEDGES THE CONTRIBUTION |
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| OF ITSVOLUNTEERS AND SUPPORTERS. |
| Income | |||||
|---|---|---|---|---|---|
| Donations | 220,739.03 | ||||
| HMRC | Gift Aid | F1,432.13 | |||
| NLCC Grant | F1,000.00 | ||||
| Bank Interest | E0.95 | ||||
| Total Income | 623,172.11 | ||||
| Expenses | |||||
| Direct Costs | |||||
| Foods and | Medications | F2,318.74 | |||
| Vets Fees | F9,425.33 | ||||
| Microchips | E357.30 | ||||
| Total Direct Costs | F12,101.37 | ||||
| Overheads | |||||
| Business | Insurance | F286.33 | |||
| Electricity | F75.00 | ||||
| Advertising | 2160.00 | ||||
| Cleaning | and | Sanitization | E1,048.62 | ||
| Bank Charges | F62.39 | ||||
| Telephone | and Internet | F244.50 | |||
| Wages | F300.50 | ||||
| Sundries | F250.00 | ||||
| Motor Expenses | F381.25 | ||||
| Repairs | 2478.86 | ||||
| Equipment | and Storage | E1,404.85 | |||
| Stationery | F705.59 | ||||
| Charity Donations | 6100.00 | ||||
| Professional | Fees and Charges | F193.00 | |||
| Postage | F37.79 | ||||
| Total Overheads | R5,728.68 | ||||
| Total Expenses | f17,830.05 | ||||
| Surplus | ofIncome over Expenditure | K5,342.06 |