## 



|INCOME<br>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<br>fees|30,460||
|Wages k PAYE|13,085||
|Animal feeds|12,291||
|Shop rent k rates|20,911||
|Shop electric Ec water|754||
|Telephone<br>and internet|163||
|Rent ofland|1,000||
|Pension costs|435||
|Repairs and renewals|95,739||
|Insurance|842||
|Consumables|17,686||
|Accountancy<br>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|