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|||||Year End|Year End|
|---|---|---|---|---|---|
|||||July 2023|July 2022|
|||||f||
|RECEIPTS —Unrestricted||||||
|Funds||||||
|Voluntary|Receipts-Donations|||2151.84|1608.23|
|and fundraising||||||
|Gift Aid||||0|75.00|
|Total Receipts||||215184|1 68323|
|PAYMENTS||||||
|Costs ofCharitable||Activities|Vets Cats TNR|1354.74|1073.19|
||||Vets Dogs —Spay|1821.00|239.52|
||||Vets animals- general|234.14|54.04|
||||Rescue Support Costs|100.00|42.73|
||||Admin Costs|40.98|0|
|Costs of Fundraising|||PayPal Fees|37.46|31.71|
|Total Payments||||3588.32|1441.19|
|Net Income|Resource|||-1436.48|242.04|
|Total Funds|Brought|||3524.87|4719.31|
|Forward||||||
|TOTAL FUNDS CARRIED||||3524.87|4961.35|
|FORWARD||||||





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|||||Year End July|Year End July|
|---|---|---|---|---|---|
|||||2023|2022|
||||||f|
|CURRENT ASSETS||||||
||Cash at|Bank||3524.87|4961.35|
|CREDITORS||||||
||Amounts|falling due||||
||within one Year|||||
|NET CURRENT ASSETS||||3524.87|961.35|
|FUNDS AVAILABLE||||||
|01.08.2020||||||
||Unrestricted||Funds|3524.87|4961.35|