CAMBRIDGESHIRE WJLDLIFE CARE FOR THE YEAR ENDED 30- JUNE 2022
| Unrestricted | Restricted | Total | |||
|---|---|---|---|---|---|
| Funds | Funds | 2022 | 2021 | ||
| I~iR | |||||
| Individual donations |
(one off) | 9,125 | 9,125 | 12,454 | |
| Individual donations |
(regular) | 11,737 | 11,737 | 10,139 | |
| Community donations |
2,520 | 250 | 2,770 | 625 | |
| Corporate donations | 1,425 | 1,425 | 2,374 | ||
| Online commission | 1,059 | 1,059 | 506 | ||
| Trust/Grant | 175 | 1,000 | 1,175 | 3,000 | |
| Gift Aid | 5,579 | 5,579 | 1,584 | ||
| Donations in kind |
996 | 996 | 1,151 | ||
| Refunds | 32 | 32 | |||
| 32648 | 31833 | ||||
| Expenditure:- | |||||
| Food | 3,277 | 3,277 | 3,197 | ||
| Health dr. Safety/cleaning |
136 | 136 | 309 | ||
| Medication/veterinary | 1,786 | 1,786 | 1,679 | ||
| Consumables | 397 | 397 | 502 | ||
| Equipment | 574 | 574 | 1,620 | ||
| Admin/legal | 133 | 133 | 120 | ||
| Fundraising/development | 361 | 361 | 489 | ||
| Training/development | |||||
| Travel | 799 | 799 | 748 | ||
| Telephone k.IT | 575 | 575 | 416 | ||
| Fees/bank charges |
367 | 367 | 366 | ||
| Rent/utilities | 1,000 | 1,000 | 1,000 | ||
| Facilities/maintenance | 39 | 39 | 41 | ||
| Wages | 14,580 | 14,580 | 10,000 | ||
| Refunds | 32 | ||||
| Sundries | 12 | 12 | |||
| Total Expenditure | '74036 | 24,036 | 20519 | ||
| Net Incoming Resources |
8,612 | 1,250 | 9,862 | 11,314 | |
| Fund Balances b/fwd | 15343 | 15343 | 4029 | ||
| Fund Balances c/fwd |