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|Charity|name||Lancaster|and Morecambe|Cat Rescue|
|---|---|---|---|---|---|
|Charity|registration|number|1190812|||
|Principal|office||39 Lister Grove|||
||||Heysham|||
||||Lancashire|||
||||LA3 2DG|||
|Trustees|||Sarah Davey|||
||||Catherine|Taylor||
||||Eileen Evans|||





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||||||||Total||Total|
|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|2023||2022|
||||||||||E|
|INCOMING RESOURCES||||||||||
|Income from charitable|||activities|||||||
|Donations,<br>adoption||fees and sundry||other|33,074.48||33,074.48||28,531.60|
|Shop sales|||||30,024.00||30,024.00|||
||||||63,098.48||63,098.48||28,531.60|
|RESOURCES EXPENDED||||||||||
|Charitable<br>expenditure||||||||||
|Cost of Providing||Services||||||||
|(Charitable<br>Activities)||||||||||
|Veterinary|||||31,594.51||31,594.51||22,152.49|
|Insurances|||||888.82||888.82||224.98|
|Volunteer expenses|||||219.49||219.49||686.60|
|Prize money|||||||||20.00|
|Stationery|||||257.22||257.22|||
|Construction<br>8 materials|||for Pens||472.00||472.00||812.69|
|Sundry repairs and||renewals|||175.99||175.99|||
|Microchips|||||1,282.80||1,282.80||712.80|
|Cat litter|||||805.32||805.32||641.01|
|Van expenses|||||745.13||745.13||2,289.27|
|Special foods|||||117.72||117.72||30.00|
|Sundry and cleaning||expenses|||288.85||288.85||336.43|
|Rental 8 hire costs|||||6,223.88||6,223.88||330.62|
|Shop set up costs|||||1,005.68||1,005.68|||
|Heat and light|||||777.10||777.10|||
|Water rates|||||112.31||112.31|||
|Telephone|||||376.29||376.29|||
|Other professional|fees||||504.00||504.00|||
|Credit card charges|||||315.10||315.10|||
|Website costs|||||149.26||149.26||284.26|
||||||46,311.47||46,311.47||28,521.15|
|Governance<br>Costs||||||||||
|Independent<br>Examination|||8 Accountancy||594.00||594.00||690.00|
|Total expenditure|||||46,905.47||46,905.47||29,211.15|
|NET RECEIPTS FOR YEAR|||||16,193.01||16,193.01|-|679.55|
|Balances at the start ofthe year|||||12,910.07||12,910.07||13,589.62|
|Balances at the end ofthe year|||||29,103.08||29,103.08||12,910.07|
|Represented<br>by:||||||||||
|Bank|||||29,103.08||29,103.08||12,910.07|
||||||29,103.08||29,103.08||12,910.07|





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