| INCOME | INCOME | ||||
|---|---|---|---|---|---|
| Profits from fundraising | |||||
| Donations/friends | sponsorship | 23,742.51 | 22,838.99 | ||
| Collections | 9,547 14 | ||||
| Tombolas/Raffles | 18,434.00 | 16,36600 | |||
| Sale ofgoods | 6,513.50 | 47,690.01 | 7,666.10 | 58,420 23 | |
| Homing income |
62,379.42 | 59,404.17 | |||
| Awareness | 11,719.23 | 13,004.72 | |||
| Other income | |||||
| 111,788.66 | 130,829 12 | ||||
| EXPENDITURE | |||||
| Kennels costs | 67,874.64 | 49,56566 | |||
| Vets fees | 59,785.03 | 91,63952 | |||
| Cost of goods sold Expenses |
3,765.16 8,780.70 |
4,467.07 6,988.65 |
|||
| 140,205.53 | 152,660.90 | ||||
| 28,416.87 | 21,831.76 | ||||
| EXCEPTIONAL ITEM | |||||
| Legacy received | 200,000.00 | ||||
| EXCESS/(DEFICIT) OF INCOME OVER | EXPENDITURE | 171,583.13 | 21,831.76 | ||
| Fund B/fwd @1 January | 2022 | 36,212.44 | 14,380.66 | ||
| Fund C/fwd @31 December 2022 |
36,212.44 |
| GREYHOUND HOMEFIN SHEET BER 2022 |
DERS | ||
|---|---|---|---|
| 2022 | 2021 | ||
| CURRENT ASSETS | |||
| Cash at Bank | 137,019.69 | 14,366.91 | |
| CURRENT LIABILITIES | |||
| Lottery proceeds received | in advance | 1,649.00 | 1,563.00 |
| NET CURRENT ASSETS | 135,370.69 | 12,803.91 | |
| CREDITORS DUE AFTER | ONE YEAR | ||
| Loan from Stadium | 49,016.35 | ||
| 135,370.69 | -36,212.44 | ||
| FUND CARRIED FORWARD | 135,370.69 | -36,212.44 |