| INCOME | ||||
|---|---|---|---|---|
| DONATIONS | **ADOPTION FEES ** | ONLINE SALES | OTHER | |
| JAN | £1,700.00 | £450.00 | £275.00 | £200.00 |
| FEB | £675.00 | £1,500.00 | £350.00 | £75.00 |
| MAR | £425.00 | £775.00 | £0.00 | £0.00 |
| APR | £35.00 | £850.00 | £125.00 | |
| MAY | £0.00 | £400.00 | £310.00 | £50.00 |
| JUN | £875.00 | £700.00 | £95.00 | £85.00 |
| JUL | £965.00 | £125.00 | £285.00 | £200.00 |
| AUG | £610.00 | £250.00 | £0.00 | £400.00 |
| SEP | £79.00 | £550.00 | £230.00 | £75.00 |
| OCT | £280.00 | £250.00 | £180.00 | £0.00 |
| NOV | £390.00 | £125.00 | £340.00 | £0.00 |
| DEC | £575.00 | £0.00 | £90.00 | £50.00 |
| £6,609.00 | £5,975.00 | £2,280.00 | £1,135.00 | |
| EXPENDITURE | |||||
|---|---|---|---|---|---|
| VET FEES | FOOD & LITTER | OTHER | |||
| £ 1,998.45 | £ 65.00 | £ - | |||
| £ 645.56 | £ 90.00 | £ - | |||
| £ 873.00 | £ - | £ 600.00 | |||
| £ 1,344.56 | £ - | £ - | |||
| £ 1,456.67 | £ 35.00 | £ 90.00 | |||
| £ 1,098.34 | £ 42.00 | £ - | |||
| £ 345.96 | £ - | £ 475.00 | |||
| £ 1,390.45 | £ 75.00 | £ - | |||
| £ 934.87 | £ 50.00 | £ - | |||
| £ 739.09 | £ 50.00 | £ - | |||
| £ 1,429.60 | £ - | £ 475.00 | |||
| £ 1,456.87 | £ 65.00 | ||||
| £ 15,999.00 | £ 13,713.42 | £ 472.00 | £ 1,640.00 | ||
Litter
Electrician Pens
Disinfectant
PVC Pens Litter/Bleach
New Trap/Carriers Litter
£ 15,825.42