2021-12-31-accounts

											Financial	Financial	Financial	Statement	Statement	Statement	202'l	202'l
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					an-		e-		ar-	pr-		ay-		un-		u-		ug-		ep-	ct-	ou-	ec-
		Qpening	Balance		30,071.86		37,202.80		32,259.81	30,251.68		21,272.60		36,312.84		21,160.64		19,923.22		21,464.05	18,822.06	21,402.62	12,733.72
			Income
		Text Donations			65.00		100.00		40.M	20.00		20.00		25.00				20.00		10.00	140.00	20 00	95.00
		Grants			7,001.00		1,134.14		2,096.M
		CashfCheque Donation			24,130.00				1,086.M	5,533.00		5,230.00		6,050.00				10,259.48			11,388.58	6,493.01	4,472.70
		Paypal donations			262.17		611.27		514.22	576.75				870.29								505.50	597.43
		Bank transfers			1,775.75		1,773.76		1,506.03	U24.50		1,588.66		2,262.50		1,006.50		1,586.13		1,215.25	6,816.83	1,515.03	1,774.49
		Gift Aid ICAF			3,474.19		1,595.55		1,864.71	2,764.43		7,742.24		2,904.27	E.	3,518.59	E.	2,588.82		2,283.05	2,629.71	2,280.93	4,441.05
		Facebook Shop Sales		'g:.	4,494.07 :37.3'7	'g:.	6,56101		2,903.42	5,691.69 %051.91:	K	6,309.98 81%28	' 'g.	6,178.87 &;6@91r.2.		4,041.69 1978;76	'g.	3,753.26 1,437.98:	'g.	4,769.57 I@ly:74,6.	1,111.67 .IN 8:44	1,922.16 929.9	4,231.66 650@1
		Qther			1,334.00
		Total	Income		42,573.55		11,775.73		10,010.38	16,762.28		21,704.16		19,972.24		9,843.54		19,645.61		9,296.61	23,125.23	13,665.77	16,262.64
		Expenditure
		Food I Bedding			2,05777		838.83		1,713.97	424.22		1,239.04		2,0II.I8		2,304.37		1,417.23		2,050.19	1,512.85	1,827.36	772.03
		Equipment			1,223.43		630.95		1,104.31	2,615.21		2,481.85		831.03		533.83		618.71		1,343.80	2,323.10	1,045.12	235.09
		Building materialsfHou			29,194.02		6,313.00		5,876.42	17,113.32		47.30		9,5M.17		3,030.05		5,311.88		2,493.84	10,548.99	8,816.35	7,520.00
		Van Fuel/Maintenance			9.28		1,853.98		88.10	92.15		9.28		9.28		9.28		284.28		9.28	9.28	98.98	193.34
		Vets			32.49		3,07103			2,735.12				4,375.37		231.29		5,742.27		188.00	247.86	5,450.36	115.05
		Phone &Internet			20.00		20.00		83.43	51.44		91.92		90.86		92.97		9330		93.30	93.30	93.30	93.30
		Rent/Rates			630.99		1,423.99		630.99	599.00		686.43		916.49		1,293.85		1,138.15		1,467.42	1,467.42	1,467.42	1,467.42
		Vages			1,042.11		1,042.11		1,042 11	1,042.10		1,041.50		2,154.94		2,025.31		2,333.96		2,335.76	3,226.87	2,335.76	2,532.40
		'Expenditure - Volunteer
		Admin IQther			276.08		568.39	-5	275.18	143.80		141.60		14,310.12		635.01		240.00		1,032.01	240.00	325.02	210.00
		Shop Rent								f75fIG		A/5 fIG		' gP513G		G		575f10					875fIG
		Shop Utilities			;81.'44		;81.'44					'5O:OP	"2	;'5O:Oj	"2	;'58:Oj	"2			,"5o:oj
		Shop Merchandise							27/91
		Shop Fittings I Mainten
		Total Expenditure			35,442.61		16,718.72		12,01851	25,741.36		6,663.92		35,124.44		11,080.96		18,104.78		11,938.60	20,544.67	22,334.67	14,013.63
		ProfitfLoss			7,130.94		-4,942.&		-2,808.13	-8,979.08		15,040.24		-15,152.20		-1,297.42		1,540.83		-2,641.99	2,580.56	-8,66 .90	2,249.01
		Closin	Balance		37,202.80		32,259.81		30,251.68	21,272.60		36,312.84		21,160.64		19,923.22		21,464.05		18,822.06	21,402.62	12,733.72	14,982.73