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2023-03-31-accounts
HOLLYVIEW ANIMAL SANCTUARY
| INCOME AND EXPENDITURE |
ACCOUNT |
31-Mar-23 |
| INCOME |
|
14,159.19 |
| CAPITAL INTRODUCED |
|
1,200.00 |
| TOTAL |
|
|
| EXPENDITURE |
|
|
| FOOD |
2,257.94 |
|
| VETS/MEDICATION |
3,554.97 |
|
| UTILITIES |
5,786.63 |
|
| VEHICLE |
|
|
| FUEL |
1791.28 |
|
| R&M |
458.4 |
|
| PROPERTY REPAIRS |
1,806.35 |
|
| FARRIER |
780 |
|
| INSURANCE |
495.06 |
|
| BEDDING |
198.39 |
|
| SUNDRIES |
3,096.57 |
|
| OFFICE |
258.1 |
|
| TOTAL EXPENSE |
### |
|
| LOSS |
|
£6,324.50 |