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2023-04-05-accounts
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Unrest ricted |
Restricted |
Total |
Last |
|
|
funds |
funds |
funds |
Year |
|
|
E |
E |
E |
E |
| ASSETS |
|
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|
| Cash funds |
|
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|
|
| CAF Cash |
A.c |
34,468 |
|
34,468 |
33,523 |
| CAF Gold A/c |
|
12,587 |
|
12,587 |
12,501 |
| Unbanked |
cheques |
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| Dogs In |
|
|
|
|
200 |
| Dogs Out |
|
|
|
|
325 |
| Donations |
|
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|
|
125 |
| Gift Aid |
|
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|
| Via HMRC |
|
835 |
|
835 |
785 |
| Via CAF |
|
|
|
|
12 |
|
|
47,891 |
|
47,891 |
47,471 |
| UABIUTIES |
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| Kennelling |
|
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|
|
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| March 2023 |
|
5,001 |
|
5,001 |
5,001 |
| Veterinary |
|
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| March 2023 |
|
956 |
|
956 |
|
|
|
5,957 |
|
5,957 |
5,001 |