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2022-12-31-accounts
| Charity |
Details |
|
|
|
|
|
| Trustees |
report |
|
|
|
|
4&S |
| Balance |
Sheet |
&Notes |
tothe |
finandal |
statements |
|
| Donations |
on Adoptions |
|
11540 |
| Donations |
in cash/cheque/paypal, |
for charity sale page, |
|
events
& |
company donations |
|
13134 |
| TOTAL |
|
|
24674 |
| Expenditure |
|
|
|
| Kennels, food &equipment |
|
|
9480 |
| Vets |
|
|
8359 |
| Vehicle Expences |
|
|
1264 |
| Pet Waste |
&Waste Desposal |
|
1767 |
| Transport |
from The Haven Rescue |
Ireland |
1770 |
| Insurance |
&Microchip expences |
|
478 |
| Advertising |
&Events |
|
1634 |
| Refund on |
adoption |
|
625 |
| Electric for kennels and expenses |
|
|
787 |
| Money Transfered to Eves Operation Account |
|
|
89 |
| TOTAL |
|
|
26253 |
| Excess/over |
|
|
3311 |