CAMBRIDGESHIRE WJLDLIFE CARE
FOR THE YEAR ENDED
30- JUNE 2022

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|||Unrestricted|Restricted|Total||
|---|---|---|---|---|---|
|||Funds|Funds|2022|2021|
|I~iR||||||
|Individual<br>donations|(one off)|9,125||9,125|12,454|
|Individual<br>donations|(regular)|11,737||11,737|10,139|
|Community<br>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<br>in kind||996||996|1,151|
|Refunds||32||32||
|||32648|||31833|
|Expenditure:-||||||
|Food||3,277||3,277|3,197|
|Health<br>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<br>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<br>Resources||8,612|1,250|9,862|11,314|
|Fund Balances b/fwd||15343||15343|4029|
|Fund Balances c/fwd||||||





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