OpenCharities

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2022-06-10-accounts

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