| Organ isation In formation | Organ isation In formation | Organ isation In formation | |||
|---|---|---|---|---|---|
| Operational | Name | Portsmouth | Cats | ||
| Registered | Charity | Number | 1196699 | ||
| Chair | Ms Penny | Parker | |||
| Address | 36Jubilee | Avenue | |||
| Portsmo Uth | |||||
| Hampshire | |||||
| PO6 4QN | |||||
| Accountants | Balancing | the Books Ltd | |||
| TB3Tapnage | Ferm | ||||
| Titchfield | Lane | ||||
| Fareham | |||||
| Hampshire | |||||
| PO175QP |
| NOV 2021 - MAR 2023 | ||
|---|---|---|
| Income | f | |
| Donations | Received | 39,507 |
| Sales - Cat | Group | 744 |
| Sponsorship | 2,656 | |
| Gra nts Received | 13,753 | |
| 56'660 | ||
| Direct Expenses | ||
| Consumables, food etc |
3,680 | |
| Festering | 539 | |
| Vet Fees | 32,300 | |
| Equipment | 5 Uniform | 2,303 |
| 38,822 | ||
| Administration | ||
| PayPal Fees | 54 | |
| Staff Training | 0 | |
| Light g Heat | 0 | |
| Travel g Motor Costs | 3.,734 | |
| Stationery | 380 | |
| Laundry | l60 | |
| Advertising | l Fundraising | i,046 |
| Phone | 0 | |
| Insurance | 528 | |
| Audit and Accounting | 250 | |
| Repairs and Renewals | 949 | |
| Other | 75 | |
| Depreciation | 2,160 | |
| Professional | Fees | 300 |
| 7,637 | ||
| Surplus/ Deficit for the Year |
10,201 |
| epreciation has been pr stimated usefvl lives: |
ovided at the followin |
ovided at the followin |
g ra |
tes in order to write of |
f the assets ov |
|---|---|---|---|---|---|
| Land and buildings | 10Years straight | line | (New) &5Years straight | line (Recycled) | |
| Motor vehicles | 4Years straight | line | |||
| Cost | Aggr'd Deprec'n |
Net Book Value |
|||
| Buildings | 5,232 | 1,759 | 3,473 | ||
| Motor Vehicles | 1,750 | 1,314 | 436 | ||
| 6,982 | 3,073 | 3,909 |