Hel
Do
Paws
Income and Expenditure Account for the year ended 31st March 2025
2025
Ex
enditur
Income
2025
Adoptions
Donations
Fund Rai51ng
Raffle
Car Boot
Shop
Dog Equipment
Agri Pet Commision
Miscellaneous
9276.84
8269.91
15489.10
Veterinary
Food & Treats
Hut
Lawn Mower Repairs
Web site
Groomers
14363.71
7926.80
2066.63
5276.74
300.00
205.00
1258.28
2255.98
399.84
104.68
ki
Car & Mileage
Toilet Cleaning
Business Insurance
Miscellaneous
Refund on Adoptions
Accountant
2594.38
360.00
778.36
241.10
1440.00
264.72
37054.63
35817.44
Total
Exce55 of Income over Expenditure
1237.19
37054.63
Bank reconciliation
Opening Balance at 01.04.2024
Income
4370.12
37054.63
Payments
Closing Balance at 31.03.2025
35817.44
5607.31
41424.75
41424.75

Hel
Do
Paws
Income and Expenditure Account for the year ended 31st March 2025
2025
Ex
enditur
Income
2025
Adoptions
Donations
Fund Rai51ng
Raffle
Car Boot
Shop
Dog Equipment
Agri Pet Commision
Miscellaneous
9276.84
8269.91
15489.10
Veterinary
Food & Treats
Hut
Lawn Mower Repairs
Web site
Groomers
14363.71
7926.80
2066.63
5276.74
300.00
205.00
1258.28
2255.98
399.84
104.68
ki
Car & Mileage
Toilet Cleaning
Business Insurance
Miscellaneous
Refund on Adoptions
Accountant
2594.38
360.00
778.36
241.10
1440.00
264.72
37054.63
35817.44
Total
Exce55 of Income over Expenditure
1237.19
37054.63
Bank reconciliation
Opening Balance at 01.04.2024
Income
4370.12
37054.63
Payments
Closing Balance at 31.03.2025
35817.44
5607.31
41424.75
41424.75