| INCOME | INCOME | ||||
|---|---|---|---|---|---|
| Profits from fundraislng | |||||
| Donations/friends | sponsorship | 22,838.99 | 44,958.31 | ||
| Collections | 9,647.14 | 2,385.99 | |||
| Tombolas/Raffles | 18,366.00 | 11,358.00 | |||
| Sale of goods | 7,668.10 | 58,420.23 | 7,814.49 | 66,516.79 | |
| Homing income |
69,404.17 | 35,054.41 | |||
| Awareness | 13,004.72 | 6,666.30 | |||
| Other income | |||||
| 130,829.12 | 108,237.50 | ||||
| EXPENDITURE | |||||
| Kennels costs | 49,566.66 | 32,369.99 | |||
| Vets fees | 91,639.62 | 52,901.60 | |||
| Cost ofgoods sold | 4,467.07 | 4,162.80 | |||
| Expenses | 6,988.66 | 5,369.89 | |||
| 162,660.90 | 94,804.28 | ||||
| EXCESS/(DEFICIT) OF INCOME OVER | EXPENDITURE | 21,831.78 | 13,433.22 | ||
| Fund B/fwd@1 January | 2021 | 14,380.66 | 27,813.88 | ||
| Fund C/fwd @31December 2021 | 4 1.4 | 44.44 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.