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||'.64@i,~/V|.''~SP|'|'|R<br>'<br>'46P np 'ii'is@i;:"'0::"r,'8 L. . „"Fuug 4|R<br>'<br>'46P np 'ii'is@i;:"'0::"r,'8 L. . „"Fuug 4|R<br>'<br>'46P np 'ii'is@i;:"'0::"r,'8 L. . „"Fuug 4|R<br>'<br>'46P np 'ii'is@i;:"'0::"r,'8 L. . „"Fuug 4|
|---|---|---|---|---|---|---|---|---|
|||Unrestricted|||funds|Restricted|funds|Total|
|Donations|||||15,638||2,230|17,868|
|Adoption<br>Fees|||||10,235|||10,235|
|Fundraising<br>Initiatives|||||6,058|||6,058|
|Sales|||||2,817|||2,817|
|Bonding and boarding|||||1,358|||1,358|
|Grants|||||||7,167|7,167|
|TOTAL RECEIPTS|||||36,106||9,397|45,503|
|Veterinary<br>Costs|||||20,699||4,667|25,336|
|Rescue Set up Costs|||||957||4,730|5,687|
|Cost ofSales|||||2,165|||2,165|
|Office Costs|||||1,936|||1,936|
|Leases|||||1,406|||1,406|
|Food and Animal Suppbes|||||1,550|||1,550|
|Professional<br>Fees|||||1,005|||1,005|
|Plant Maintenance|||||674|||674|
|Insurance|||||617|||617|
|Motor Expenses|||||542|||542|
|Direct Costs|||||672|||672|
|Payment<br>Fees|||||213|||213|
|Entertainment|||||42|||42|
|Subscriptions|||||40|||40|
|SUBTOTAL A3 PAYMENTS|||||32,488||9,397|41,884|
||/'rf Ii egal'(BILDIX'.|||0X'1'I.ILkitffklRLne||i.'cd'.|||
|Aviary &Shed|||||4,029|||4,029|
|SUBTOTAL A4 PAYMENTS|||||4,029|||4,029|
|TOTAL PAYMENTS||||||||45,914|
|NET INCREASE FOR YEAR|||||411|||411|





|||Unrestricted|funds|Restricted funds|Total|
|---|---|---|---|---|---|
|Cash held in bank|||9,959||9,959|
|Assets retained for the charity's|own use||||Current Value|
|Plant &Machinery|||||3,561|
|Computers|||||555|