## **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**|