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2021-03-31-accounts
HOLLYVIEW ANIMAL SANCTUARY
| INCOME AND EXPENDITURE |
ACCOUNT |
Mar 31, 21 |
| INCOME |
|
7,324.10 |
| CAPITAL INTRODUCED |
|
1,144.00 |
| TOTAL |
|
8,468.10 |
| EXPENDITURE |
|
|
| FOOD |
3,204.08 |
|
| VETS/MEDICATION |
2,785.15 |
|
| UTILITIES |
3,721.65 |
|
| VEHICLE |
|
|
| FUEL |
841.79 |
|
| R&M |
838.42 |
|
| PROPERTY REPAIRS |
11,065.37 |
|
| FARRIER |
360 |
|
| INSURANCE |
155.79 |
|
| BEDDING |
567.06 |
|
| SUNDRIES |
1,191.80 |
|
| TOTAL EXPENSE |
### |
|
| LOSS |
|
### |