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||||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|||






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|||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,<br>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/<br>Deficit for the Year||10,201|





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|epreciation<br>has been pr<br>stimated<br>usefvl lives:|ovided<br>at the followin|ovided<br>at the followin|g<br>ra|tes<br>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<br>Deprec'n||Net Book<br>Value||
|Buildings|5,232|1,759||3,473||
|Motor Vehicles|1,750|1,314||436||
||6,982|3,073||3,909||



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