| INCOME | INCOME | ||||
|---|---|---|---|---|---|
| Profits from fundraising | |||||
| Donations/friends | sponsorship | 44,968.31 | 20,595.94 | ||
| Collections | 2,385.99 | 5,030.74 | |||
| Tombolas/Raffles | 11,358.00 | 22,398.00 | |||
| Sale ofgoods | 7,814.49 | 7,196.11 | |||
| 66,516.79 | 55,220.79 | ||||
| Homing income |
35,054.41 | 29,721 88 | |||
| Awareness | 6,666.30 | 12,963.03 | |||
| Other income | 045 | ||||
| 108,237.50 | 97,906.15 | ||||
| EXPENDITURE | |||||
| Kennels costs | 32,369.99 | 54,062.43 | |||
| Vets fees | 52,901.60 | 62,832.31 | |||
| Cost ofgoods sold | 4,162.80 | 5,519.77 | |||
| Expenses | 5,369.89 | 8,055 12 | |||
| 94,804.28 | 130,469.63 | ||||
| EXCESS/(DEFICIT) OF INCOME OVER | EXPENDITURE | 13,433.22 | 32,563.48 | ||
| Fund B/fwd@1 January 2020 | 27,813.88 | 4,749.60 | |||
| Fund C/fwd ISI31 December 2020 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.