| FOR THE YEAR | ENDED 10JU | NE 2022 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| ~TI | ~T | ||||||||
| 255555 | ~R4RRM | 2922 | 2021 | ||||||
| 8 | 6 | 6 | 6 | ||||||
| NC I |
|||||||||
| Income from | charitable | activities | 28,531.60 | 28,531.60 | 32,164.05 | ||||
| 28,531.60 | 28,531.60 | 32.164.05 | |||||||
| RE RC |
P | ||||||||
| Cherfteble | expendltrrre | ||||||||
| Cost of Providing | Services | ||||||||
| (Charitable | Activities) | ||||||||
| Veterinary | 22,152.49 | 22.152.49 | 14,542.47 | ||||||
| Insurances | 224.98 | 224.98 | 591.00 | ||||||
| Volunteer expenses | 686.60 | 686.60 | 418.00 | ||||||
| Prize money | 20.00 | 20.00 | 110.00 | ||||||
| Stationery | 259.90 | ||||||||
| Construcson | 8 materials | for Pens | 812.69 | 812.69 | 853.53 | ||||
| Microchips | 712.80 | 712.80 | 688.80 | ||||||
| Cat litter | 641.01 | 641.01 | 690.15 | ||||||
| Van expenses | 2,289.27 | 2,289.27 | 319.10 | ||||||
| Special foods | 30.00 | 30.00 | 71.48 | ||||||
| Sundry expenses | 220.49 | 220.49 | 30.00 | ||||||
| Cleaning | 115.94 | 115.94 | |||||||
| Rental & hire | costs | 330.62 | 330.62 | ||||||
| Website costs | 284.26 | 284.26 | |||||||
| 28,521,15 | 28,521.15 | 18,574.43 | |||||||
| Governance | Costs | ||||||||
| Independent | Examination | &Accountancy | 690.00 | 690.00 | |||||
| 29,211.15 | 29211.15 | 15,514.43 | |||||||
| 679.55 | 679.55 | 13,589.62 | |||||||
| Balances at the start ofthe year | 13,589.62 | 13,589.62 | |||||||
| Balances at the end ofthe year | 12,910.07 | 12.910.07 | 13,589.62 | ||||||
| Represented | by: | ||||||||
| Bank | 12,910.07 | 12,910.07 | 13,589.62 | ||||||
| 12,910.07 | 12,910.07 | 13,589.62 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.