| INCOME 1%EXPENDITURE ACCOUNT |
FORTHE YEAR ENDED 31M |
|---|---|
| 31.03.23 | |
| RECEIPTS | |
| Shop income and donations | 176,958 |
| Interest received | 311 |
| 177,268 |
| Facebook Fundraisers | ||
|---|---|---|
| Dog import costs | 41,678 | |
| Veterinary fees |
30,460 | |
| Wages k PAYE | 13,085 | |
| Animal feeds | 12,291 | |
| Shop rent k rates | 20,911 | |
| Shop electric Ec water | 754 | |
| Telephone and internet |
163 | |
| Rent ofland | 1,000 | |
| Pension costs | 435 | |
| Repairs and renewals | 95,739 | |
| Insurance | 842 | |
| Consumables | 17,686 | |
| Accountancy fees |
420 | |
| Cash | 11,920 | |
| Sundries | 247,383 | |
| NET LOSSFORTHE YEAR | (70,115 |
| BALANCE SHEET AS AT 31 MARCH | 2023 | ||
|---|---|---|---|
| 31.03.23 | |||
| FIXEDASSETS | |||
| Equipment | |||
| CURRENT ASSETS | |||
| Paypal | |||
| Current account | 13,539 | ||
| Reserve account | 45,087 | ||
| 58,626 | |||
| CURRENT LIABILITIES | |||
| Accruals | 420 | ||
| (420) | 58,206 | ||
| 58,206 | |||
| Profit &Loss reserves | |||
| Reserves brought forward | 128,321 | ||
| Loss for the year | (70,115) | ||
| 58,206 |