| FOR THE YEAR EN | DED 31S | TJULY 2022 | ||
|---|---|---|---|---|
| Year End | Year End | |||
| July 2022 f |
July 2021 f |
|||
| RECEIPTS —Unrestricted | ||||
| Funds | ||||
| Voluntary Receipts-Donations |
1608.23 | 14206.96 | ||
| and fundraising | ||||
| Gift Aid | 75.00 | 818.81 | ||
| Total Receipts | 1683.23 | 15025.77 | ||
| PAYMENTS | ||||
| Costs ofCharitable | Activities | Vets Cats TNR | 1073.19 | 2359.70 |
| Vets Dogs —Spay | 239.52 | 3311.20 | ||
| Vets animals- general | 54.04 | 2057.45 | ||
| Rescue Support Costs | 42.73 | 4547.00 | ||
| Admin Costs | 0 | 0 | ||
| Costs ofFundraising | PayPal Fees | 31.71 | 80.23 | |
| Total Payments | 1441.19 | 12355.58 | ||
| Net Income Resource | 242.04 | 2670.19 | ||
| Total Funds Brought | 4719.31 | 2049.12 | ||
| Forward | ||||
| TOTAL FUNDS CARRIED | 4961.35 | 4719.31 | ||
| FORWARD |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.