## 

## 



## 

|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<br>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<br>Expenses||3,765.16<br>8,780.70||4,467.07<br>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<br>C/fwd @31 December 2022|||||36,212.44|





## 

|GREYHOUND<br>HOMEFIN<br>SHEET<br>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|