OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-04-05-accounts

Yorkshire Rabbit Retreat (YRR)

Trustees’ Annual Report for the period: 21[st] November 2023 to 31[st] March 2025

Charity name: Yorkshire Rabbit Retreat (YRR)

Charity registration number: 1205818

Structure, Governance and Management

Names of the charity trustees who manage the charity:

(Four - Appointed by the Founder and Existing Trustees) Miss Leah Jenkins – Founder Mr Benjamin Tuite Ms Susan Sykes Ms Natalie Vause

Governing Document

Type of Charity: Charitable Incorporated Organisation (CIO)

Objectives and Activities

Yorkshire Rabbit Retreat is a rabbit rescue and sanctuary based in West Yorkshire. Our registered address is in Doncaster to protect the location address of the rescue itself to prevent dumping of rabbits on our doorstep and to also protect those rabbits in our care. We currently have two sanctuary rabbits that we remain financially responsible for who reside with a Trustee and a Fosterer where their particular care needs can be catered for. Each of these sanctuary rabbits has been bonded with a rabbit already adopted by their carers.

The Animal Welfare Act 2006, updated March 2024, sets out five basic welfare needs which we adhere to and endeavour to educate rabbit carers and potential carers on where needed:

  1. Need for a suitable environment

  2. Need for a suitable diet

  3. Need to be able to exhibit normal behaviour patterns

  4. Need to be housed with, or apart, from other animals

  5. Need to be protected from pain, suffering, injury and disease

The current estimate of rabbits passing through rescues annually stands at 100,000+ this is an increase of 33,000+ since the last survey undertaken in recent years. The majority of rabbits that come into our care are surrendered due to a loss of interest in them or change in family / home conditions. This is particularly difficult when their carers have to move to rented accommodation where landlords will not allow pets; and their carers have no option but to give up their much loved pet(s). We also accept rabbits that have been handed in to veterinary practices as lost or stray and collaborate with Bunny Angels in cases of serious

Page 1 of 8

overcrowding and neglect to ease the burden of any one rescue having to cope with the total number of rabbits surrendered from such a situation. A large percentage of these surrendered rabbits have NOT had the above basic welfare needs met. It is truly upsetting to take in single rabbits in their advanced years that have never had a friend of their own kind; especially as a companion is one of their five basic welfare needs.

The objectives of the charity

Although YRR was only registered as a charity in November 2023 the rescue has been operational since October 2013.

During the reporting period, 21[st] November 2023 to 31st March 2025, we took in 88 rabbits and found suitable homes for 64 rabbits. 11 of those 64 (17 %) were unfortunately rabbits which had previously been adopted from us and returned as their carers could no longer offer the space or care they required; 4 of these 11 were returned due to the bond not working with existing rabbit(s) at their new home. It is a condition of our adoption contract that any rabbit adopted from us must be returned to us if the adopter can no longer meet their needs and wishes to surrender them. This figure is particularly disheartening considering the time, care and effort put in to secure a suitable permanent home for them.

All of our rabbits are checked to ensure they are neutered and vaccinated prior to them becoming available for adoption. Any rabbits that come to us ‘intact’ are neutered by a rabbit savvy vet to ensure the best possible outcome post anaesthesia/surgery; rabbits are classed as ‘exotic animals’ in the veterinary world.

Very rarely we have a rabbit that is suffering extreme pain and / or have other severe health issues to the extent that their quality of life would be so poor as to not be ethically correct to continue it; in such a case we would, with our exotic vet’s advice and care, let that rabbit pass peacefully.

Since April 2025 we were extremely fortunate and happy to have been offered appointments for rabbit vaccinations on one day a month at a greatly reduced price with a

Page 2 of 8

qualified vet. This will enable us to reduce veterinary bills for vaccinations alone and have a number of rabbits vaccinated all on the same day and time slot reducing travel costs and time.

Achievements and Performance

Contribution made by volunteers

During this last financial year, we have recruited another fosterer and since April 2025 a further two fosterers have joined us, doubling our number of fosterers from three to six. These spaces are mainly outdoor and so we are currently recruiting and hoping to get more indoor foster spaces this coming year in order to increase the number of rabbits we can take in to help with demand.

The fosterers do not receive financial reward for the work they undertake for us. We will always meet veterinary bills where required for our rabbits in foster care; we also provide pellets and hay for them too, however, generally our fosterers are happy to provide food etc for the rabbits temporarily in their care which reduces the cost of care for the rescue overall.

We have a core group of Fosterers / Trustees who also assist us in terms of events we have a stall at, to sell donated and bought items to raise additional funds, and assist with administrative work for the rescue by updating our website, responding to adoption / surrender requests and posting to our social media accounts. We appreciate all the hard work, time and support they give freely to the rescue as we would have been unable to achieve as much as we do without their help.

Policies and Procedures

In order to satisfy our Public Liability Insurers, and also to follow best practice for an organisation such as ourselves, we wrote the following policies and procedures which were adopted by the Trustees and were accepted and agreed by our volunteers:

These will continue to be given to new volunteers as part of their induction and updated as and when required.

Organisational Structure

Our current team at the time of this report is made up of the following positions:

Page 3 of 8

We also received financial support this year, either through donations or discounts, from the following organisations:

Generating Funds

We generate funds for our charity via many different ways. Approximately 34 % of this reporting year’s income came from adoption fees and donations for bonding pairs / groups of rabbits together. This is a service we offer both for bunnies adopted from us and those purchased / adopted elsewhere. Since the summer of 2025 we have had extra help with this meaning we can take on more external bonds and indoor bonds too; thus, reducing the waiting list we have.

Year on year we hope to raise more funds than the previous years in order to continue as a going concern. We have not as yet set a figure on that amount. However, with more helpers on board we are looking to set monetary goals for particular fundraising events.

In brief other ways of us raising funds are as follows:

Page 4 of 8

Summary

During the reporting year the charity has been successful in rehoming rabbits to appropriate homes as well as providing additional support and advice to rabbit owners such as foraging walks, grooming days and bonding support.

Significant free advice and support had also been provided through our website, monthly newsletter, various social media channels and face to face at events; in particular, education on rabbit welfare which is a key part of the rescue’s objectives.

Challenges

Going forwards we see our challenges similar to previous years; which are landlords refusing to allow pets already cared for by tenants moving in to a property, impulse buying of rabbits with no proper research into care needs etc. which frequently results in surrenders quite soon after purchase and the increasingly poor state of the economy which means people have less disposable income to care for pets, particularly when veterinary care is needed, and to financially support charities such as ourselves.

Our biggest challenge will always be the number of rabbit breeders who by their own lack of care add to the number of rabbits surrendered each year!

Looking to the Future

As our team of volunteers has expanded considerably this year (2025) we are planning to undertake more events in 2026. We have a core team that meet several times a year to plan and put forward ideas for events and fundraising.

Currently we have no concerns about our charity continuing as a going concern; however, this is something we do keep in mind and it is our mission to not be in that position.

Reserves Policy

We have been working towards a reserves policy equivalent to six months operating costs in order to continue our work should we encounter difficulties such as diseases which prevent movement of rabbits to and from the rescue. As of the 31[st] March 2025 we are pleased to report that our reserves stood at the equivalent of 7.25 months costs; this puts us in a good position should there be any disruption to our work.

Page 5 of 8

In¥Èslrn4nt$ We currently do not have any restrlrted fvnds or investments but it is somethingwe hopeto achieve In the1￿ure. Declaration.. The Trustees dedare thattheyhave approved the report above-, and have received, read and understood the guidan￿ forTru5teesfrom the Charty Cornmisslon Signed on behalfof the d￿n￿$TrUSte•s. leah len*in5- Founderllrustee Ben Tuite-Trustse Susan Sykes-Trustee Natalie Vau5e-Trustee 201) Page 6 of

Charitable Accounts (Receipts and Payments Method) April 2024 – March 2025

Receipts Receipts
Voluntary Receipts £
Unrestricted Donatons 4,084
Gif Aid 0
Grants 0
Actvites for Generatng Funds
Fundraising Initatves 11,686
Charitable Actvites
Rabbit Adopton 7,400
Bonding 810
Total Receipts 23,980
Payments
Cost of Voluntary Receipts
Merchandise Purchases 553
Fundraising Costs
Equipment 1,915
Trade Fees 14
Cost of Charitable Actvity
Vet Fees 10,365
Rabbit Feed, Hay, Liter etc 604
Rent / Utlites 1,925
Insurance / Membership Fees 308
Travel 210
Wages 0
Other 529
Governance and Administraton
Website 232
Total Payments 16,655
Net Increase (Loss) for the Year 7,325

Page 7 of 8

Charity’s principal address

As agreed by the Charity Commission this is NOT the address of the actual rescue in order to prevent unwanted dumping of rabbits on the doorstep and for the safety of the rabbits in our care:

27 Gresley Road Balby Doncaster South Yorkshire DN4 0LS

Name of trustees holding title to property rented to the charity

Leah Jenkins Ben Tuite

Page 8 of 8

Income
Payment Type:
Chq, PP, Cash,
Date Descripton BT Adoptons Fundraising
April £910.00 £705.25
May £190.00 £828.55
June £580.00 £545.50
July £630.00 £304.00
August £0.00 £867.50
September £720.00 £498.33
October £870.00 £543.00
November £160.00 £930.73
December £670.00 £1,205.82
January £260.00 £751.50
February £280.00 £465.00
March £80.00 £630.00
Tot 24-25 £5,350.00 £8,275.18
Bonding 770.00
6,120.00
35.27
Income
Date Descripton Payment Type: Adoptons Fundraising
November 0 217
December 330 2186.25
January 1020 548
February 0 272
March 700 997.5
Tot 23-24 2050 4220.75
Bonding 40.00
Total Figures
2023-2025 Adoptons & Bo 7,400.00 11,685.93
Bonding 810.00
Adopt + Bond 8,210.00
Expen Expen Expen Expen Expen
Sundry Income Total Income Veterinary
Fees
Equipment Hay Feed Travel
£1,026.00 £2,641.25 £107.88 £0.00 £0.00 £38.00 £0.00
£75.07 £1,093.62 £2,121.07 £234.99 £0.00 £19.98 £40.08
£739.87 £1,865.37 £0.00 £11.94 £0.00 £0.00 £0.00
£207.09 £1,141.09 £501.69 £110.00 £0.00 £22.00 £0.00
£200.33 £1,067.83 £120.00 £42.16 £64.95 £1.38 £40.05
£404.98 £1,623.31 £627.00 £1,195.20 £0.00 £0.00 £44.99
£212.82 £1,625.82 £914.48 £0.00 £211.14 £39.24 £0.00
£20.00 £1,110.73 £68.88 £0.00 £0.00 £24.65 £0.00
£250.00 £2,125.82 £501.06 £36.49 £0.00 £75.44 £40.00
£175.80 £1,187.30 £612.80 £6.45 £0.00 £0.00 £0.00
£258.38 £1,003.38 £334.04 £0.00 £0.00 £0.00 £45.02
£156.58 £866.58 £935.25 £119.99 £0.00 £0.00 £0.00
£3,726.92 £17,352.10 £6,844.15 £1,757.22 £276.09 £220.69 £210.14

Crosscheck £1.00

Crosscheck £1.00
7,505.18 Sundries
Costs for Fundra
PP Fees
Wix
Calendar
Total
Expenditure
Sundry Income Total Income Veterinary FeesEquipment Hay Feed Travel
51.84 268.84 217.61 0 0 0 0
0 2516.25 564.4 59.99 0 0 0
70 1638 561 97.99 58.37 0 0
179.09 451.09 1808.86 0 48.28 0 0
56.14 1753.64 368.8 0 0 0 0
357.07 6627.82 3520.67 157.98 106.65 0 0
Sundries
Crosscheck 1 Calendar
PP Fees
Total
4,083.99 23,979.92 10,364.82 1,915.20 382.74 220.69 210.14
603.43

34 %

diture
Membership Insurance Rent,
Heat & Light
Sundries Total
Expenditure
Proft/ Loss
£0.00 £0.00 £68.97 £275.32 £490.17 £2,151.08
£0.00 £0.00 £68.97 £0.27 £2,485.36 -£1,391.74
£0.00 £0.00 £68.97 £0.54 £81.45 £1,783.92
£0.00 £228.40 £68.97 £154.84 £1,085.90 £55.19
£0.00 £0.00 £68.97 £0.00 £337.51 £730.32
£0.00 £0.00 £68.97 £70.00 £2,006.16 -£382.85
£0.00 £0.00 £68.97 £1.88 £1,235.71 £390.11
£0.00 £0.00 £68.97 £296.78 £459.28 £651.45
£0.00 £0.00 £68.97 £29.12 £751.08 £1,374.74
£40.00 £0.00 £342.83 £1.69 £1,003.77 £183.53
£0.00 £0.00 £342.83 £12.58 £734.47 £268.91
£0.00 £0.00 £342.83 £4.05 £1,402.12 -£535.54
£0.00
£40.00 £228.40 £1,649.22 £847.07 £12,072.98 £5,279.12
Crosscheck
£1.00
103.61
528.91
£306.64
552.63
6 m reserves
6036.49
5.68
14.18
1 m reserves
1,006.08
232.14
232.14
Current Reserve
5.25 months
199
£847.07
1327.86
617.76 Leah
229.31Sundries Total
Membership
Insurance
Heat & Light
Sundries
Total ExpendituProft / Loss
0
0
0
10.55
228.16
40.68
0
0
68.97
29.92
723.28
1792.97
0
0
68.97
12.23
798.56
839.44
40
0
68.97
0.9
1967.01
-1515.92
0
0
68.97
427.19
864.96
888.68
0
40
0
275.88
480.79
4581.97
2045.85
425.3
46.99
Crosscheck
1
8.5
480.79
80.00
228.40
1,925.10
1,327.86
16,654.95
7,324.97
308.40
6 m reserves
6036.49
1 m reserves
1,006.08
Sundries for 17
710.10 Current Reserve
7.28 months
Income
Date Descripton Payment Type:
Chq, PP, Cash,
BT
Adoptons
Fundraising
2nd Basil antbiotcs LJ BT
2nd bags & coasters SS BT
2nd vaccs SG BT
2nd surrender D BT
2nd Sorrell adopton VW BT £650.00
2nd chocolate rafe BT BT £5.00
2nd chocolate rafe JB BT £5.00
2nd Meds Elliot Card
2nd vinted DD £5.25
2nd Bills LJ DD
2nd regdonaton KJ BT £10.00
2nd sponsorshipBT BT £5.00
2nd regdonaton SW DD £10.00
2nd donaton DT BT £115.00
8th fundraising product BC Card
8th car decal Card
10th ext bonding BT £150.00
17th sponsorshipLN DD £15.00
17th sponsorshipMW DD £5.00
18th regdonaton JB DD £25.00
19th sponsorshipKC DD £5.00
22nd edibleplants card
22nd AAA BT £200.00
9th Donaton in mem tllySM PP £100.00
25th regdonaton LK BT £30.00
26th soponsorshipSH BT £5.00
29th Bumble adopton BT £160.00
29th Donaton JB BT £5.00
30th Samba adopton PP £100.00
30th PPGF PP £10.00

£910.0 £705.2 Bonding £150.00

Expe Expe Expe Expe Expe
Sundry Income Total Income Veterinary
Fees
Equipment Hay Feed Travel
£0.00 £67.70
£0.00
£26.00 £26.00
£1,000.00 £1,000.00
£650.00
£5.00
£5.00
£0.00 £40.18
£5.25
£0.00
£10.00
£5.00
£10.00
£115.00
£0.00
£0.00
£150.00
£15.00
£5.00
£25.00
£5.00
£0.00 £38.00
£200.00
£100.00
£30.00
£5.00
£160.00
£5.00
£100.00
£10.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

£0.00
£0.00
£1,026.00 £2,641.25 £107.88 £0.00 £0.00 £38.00 £0.00
enses
Membership Insurance Heat & Light Sundries Total
Expenditure
Proft/ Loss
£67.70 -£67.70
£37.80 £37.80 -£37.80
£0.00 £26.00
£0.00 £1,000.00
£0.00 £650.00
£0.00 £5.00
£0.00 £5.00
£40.18 -£40.18
£0.00 £5.25
£68.97 £68.97 -£68.97
£0.00 £10.00
£0.00 £5.00
£0.00 £10.00
£0.00 £115.00
£167.52 £167.52 -£167.52
£70.00 £70.00 -£70.00
£0.00 £150.00
£0.00 £15.00
£0.00 £5.00
£0.00 £25.00
£0.00 £5.00
£38.00 -£38.00
£0.00 £200.00
£0.00 £100.00
£0.00 £30.00
£0.00 £5.00
£0.00 £160.00
£0.00 £5.00
£0.00 £100.00
£0.00 £10.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00

enses

£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00 £68.97 £275.32 £490.17 £2,151.08

Crosscheck £2,151.08

Income
Date Descripton Payment Type:
Chq, PP, Cash,
BT
Adoptons
Fundraising
2nd Donaton in mem MA SH PP £10.00
2nd donaton TG pp £20.00
4th car stcker LM pp £5.00
4th car stcker BC pp £10.00
4th rafe entryLM pp £5.00
5th car stcker BB pp £5.00
5th rafe entryAV pp £1.00
9th rafe entryGA pp £10.00
9th rafe entryCD pp £10.00
17th rafe entryLR pp £10.00
17th rafe entryJS pp £5.00
17th rafe entryCD pp £10.00
17th rafe entryJR pp £5.00
17th rafe entryCD pp £5.00
17th rafe entryAM pp £10.00
17th rafe entryLH pp £3.00
17th donaton GM pp £5.00
17th ppcosts pp
18th rafe entry pp £10.00
21st donaton SE pp £20.00
21st car stcker LM pp £5.00
30th ppgf pp £22.13
30th donaton SM pp £20.00
1st sponsorshipRT BT £5.00
1st regdonaton SW BT £10.00
2nd bills LJ BT
2nd regdonaton JK BT £10.00
2nd vinted BT £37.50
3rd Donaton LR BT £50.00
3rd Donaton AS BT £20.00
7th Baildon vets neut card
7th Elliot vaccs BT
7th car stcker LJ BT £10.00
7th Bonnie SS BT £62.00
7th rafe entryMV BT £10.00
8th car stcker WH BT £5.00
8th Petplan BT
9th rafe entryLR BT £10.00
10th Shed card
13th Scote adopton BT £150.00
14th Easyfundraising BT £82.92
17th sponsorshipLN BT £15.00
17th sponsorshipMW BT £5.00
17th chant vets vaccs BT
17th adopton deposit SD BT £40.00
20th rafe entryRT BT £10.00
20th rafe entryRCA BT £5.00
20th sponsorshipKC BT £5.00
20th regdonaton JB BT £25.00
21st donaton RT BT £10.00
24th Don to onyx opAS BT £50.00
24th onyx vets card
28th regdonaton LK BT £30.00
28th sponsorshipSH BT £5.00
28th vets cocci card
28th bond donaton AS BT £150.00
29th cocci meds vets card
29th fuel card
30th Rabbit safeplants card

£190.0 £828.5 Bonding £150.00

Expe Expe Expe Expe Expe
Sundry Income Total Income Veterinary
Fees
Equipment Hay Feed Travel
£10.00
£20.00
£5.00
£10.00
£5.00
£5.00
£1.00
£10.00
£10.00
£10.00
£5.00
£10.00
£5.00
£5.00
£10.00
£3.00
£5.00
£0.00
£10.00
£20.00
£5.00
£22.13
£20.00
£5.00
£10.00
£0.00
£10.00
£37.50
£50.00
£20.00
£0.00 £1,588.83
£0.00 £60.00
£10.00
£62.00
£10.00
£5.00
£75.07 £75.07
£10.00
£0.00 £234.99
£150.00
£82.92
£15.00
£5.00
£0.00 £156.00
£40.00
£10.00
£5.00
£5.00
£25.00
£10.00
£50.00
£0.00 £215.41
£30.00
£5.00
£0.00 £71.31
£150.00
£0.00 £29.52
£0.00 £40.08
£0.00 £19.98
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£75.07 £1,093.62 £2,121.07 £234.99 £0.00 £19.98 £40.08
enses
Membership Insurance Heat & Light Sundries Total
Expenditure
Proft/ Loss
£0.00 £10.00
£0.00 £20.00
£0.00 £5.00
£0.00 £10.00
£0.00 £5.00
£0.00 £5.00
£0.00 £1.00
£0.00 £10.00
£0.00 £10.00
£0.00 £10.00
£0.00 £5.00
£0.00 £10.00
£0.00 £5.00
£0.00 £5.00
£0.00 £10.00
£0.00 £3.00
£0.00 £5.00
£0.27 £0.27 -£0.27
£0.00 £10.00
£0.00 £20.00
£0.00 £5.00
£0.00 £22.13
£0.00 £20.00
£0.00 £5.00
£0.00 £10.00
£68.97 £68.97 -£68.97
£0.00 £10.00
£0.00 £37.50
£0.00 £50.00
£0.00 £20.00
£1,588.83 -£1,588.83
£60.00 -£60.00
£0.00 £10.00
£0.00 £62.00
£0.00 £10.00
£0.00 £5.00
£0.00 £75.07
£0.00 £10.00
£234.99 -£234.99
£0.00 £150.00
£0.00 £82.92
£0.00 £15.00
£0.00 £5.00
£156.00 -£156.00

enses

£0.00 £40.00
£0.00 £10.00
£0.00 £5.00
£0.00 £5.00
£0.00 £25.00
£0.00 £10.00
£0.00 £50.00
£215.41 -£215.41
£0.00 £30.00
£0.00 £5.00
£71.31 -£71.31
£0.00 £150.00
£29.52 -£29.52
£40.08 -£40.08
£19.98 -£19.98
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00 £68.97 £0.27 £2,485.36 -£1,391.74

Crosscheck -£1,391.74

Income
Date Descripton Payment Type:
Chq, PP, Cash,
BT
Adoptons
Fundraising
3rd Bills LJ BT
3rd sponsorshipRT BT £5.00
3rd regdonaton JK BT £10.00
3rd regdonaton SW BT £10.00
3rd vinted BT £10.50
10th car stckers CS BT £25.00
10th donaton PJ BT £80.00
11th petplan BT
11th AAA BT
13th PPGF chq
13th PPGF chq
14th rafe entryJW BT £10.00
14th ext bondingCS BT £70.00
17th rafe entryRCA BT £5.00
17th sponsorshipLN BT £15.00
17th sponsorshipMW BT £5.00
17th rafe entryKR BT £5.00
18th regdonaton JB BT £25.00
18th Liter SS BT £23.00
19th sponsoorshipKC BT £5.00
21st vets ref cocci BT
21st Topher adopton JS BT £80.00
24th B&M card
24th ext bondingSS BT £150.00
25th regdonaton LK BT £30.00
26th sponsershipSH BT £5.00
27th forage walk bookingCD BT £15.00
28th don samson vaccs LJ BT
5th bowl sale AB PP £12.00
6th elliot/poppet adopton JS PP £200.00
13th donaton LH PP £3.00
13th rafe entryCF PP £10.00
22nd donaton JS PP £5.00
22nd PP costs PP
22nd rafe entryAG PP £5.00
22nd rafe entryAS PP £5.00
25th rafe entryMW PP £2.00
25th PP costs PP
28th PPGF PP
30th morgan/matlda adopton cash £300.00

£580.0 £545.5 Bonding 220.00

Expe Expe Expe Expe Expe
Sundry Income Total Income Veterinary
Fees
Equipment Hay Feed Travel
£0.00
£5.00
£10.00
£10.00
£10.50
£25.00
£80.00
£49.09 £49.09
£100.00 £100.00
£24.07 £24.07
£60.23 £60.23
£10.00
£70.00
£5.00
£15.00
£5.00
£5.00
£25.00
£23.00
£5.00
£450.00 £450.00
£80.00
£0.00 £11.94
£150.00
£30.00
£5.00
£15.00
£52.00 £52.00
£12.00
£200.00
£3.00
£10.00
£5.00
£0.00
£5.00
£5.00
£2.00
£0.00
£4.48 £4.48
£300.00
£0.00
£0.00
£0.00
£0.00

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

£0.00
£0.00
£739.87 £1,865.37 £0.00 £11.94 £0.00 £0.00 £0.00
enses
Membership Insurance Heat & Light Sundries Total
Expenditure
Proft/ Loss
£68.97 £68.97 -£68.97
£0.00 £5.00
£0.00 £10.00
£0.00 £10.00
£0.00 £10.50
£0.00 £25.00
£0.00 £80.00
£0.00 £49.09
£0.00 £100.00
£0.00 £24.07
£0.00 £60.23
£0.00 £10.00
£0.00 £70.00
£0.00 £5.00
£0.00 £15.00
£0.00 £5.00
£0.00 £5.00
£0.00 £25.00
£0.00 £23.00
£0.00 £5.00
£0.00 £450.00
£0.00 £80.00
£11.94 -£11.94
£0.00 £150.00
£0.00 £30.00
£0.00 £5.00
£0.00 £15.00
£0.00 £52.00
£0.00 £12.00
£0.00 £200.00
£0.00 £3.00
£0.00 £10.00
£0.00 £5.00
£0.27 £0.27 -£0.27
£0.00 £5.00
£0.00 £5.00
£0.00 £2.00
£0.27 £0.27 -£0.27
£0.00 £4.48
£0.00 £300.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00

enses

£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00 £68.97 £0.54 £81.45 £1,783.92

Crosscheck £1,783.92

Income
Date Descripton Payment Type:
Chq, PP, Cash,
BT
Adoptons
Fundraising
1st forage walk bookingCC BT £15.00
1st sponsorshipRT BT £5.00
1st regdonaton SW BT £10.00
2nd forage walk bookingMH BT £15.00
2nd dandelion/netle DON PS BT £30.00
2nd bills LJ BT
2nd regdonaton JK BT £10.00
4th forage walk bookingVW BT £15.00
4th planter deposit RT BT
4th rafe entryLJ BT £3.00
4th dandelion/netle vaccs LW BT
4th insurance ladbrokes BT/CARD
4th forage walk bookingNL BT £15.00
8th fintgroom RP BT
9th forage walk bookingMK BT £15.00
9th bambi neuter CARD
9th radar vaccs CARD
10th doris/beryl adopton AW BT £320.00
11th onyx/samson vaccs CARD
11th bambipost opmeds CARD
12th rafe entryLK BT £10.00
12th forage walk bookingSS BT £15.00
12th Petplan comm BT
15th forage walk bookingGW BT £15.00
15th Alana t branding BT
16th forage walk bookingSW BT £15.00
16th forage walk bookingCD BT £15.00
17th sponsorshipLN BT £15.00
17th sponsorshipMW BT £5.00
17th Ember & Buddyadopton RC BT £160.00
18th regdonaton JB BT £25.00
19th sponsorshipKC BT £5.00
22nd Wix CARD
25th regdonaton LK BT £30.00
25th AAA donaton BT
26th sponsorshipSH BT £5.00
29th Toon adopton SN BT £150.00
30th food CARD
12th Charitydigital wix code CARD
18th Donaton SC PP £10.00
20th bagmerch sale NM PP £6.00
20th PP charge PP
30th PPGF PP

£630.0 £304.0 Bonding

Expe Expe Expe Expe Expe
Sundry Income Total Income Veterinary
Fees
Equipment Hay Feed Travel
£15.00
£5.00
£10.00
£15.00
£30.00
£0.00
£10.00
£15.00
£0.00 £110.00
£3.00
£0.00 £128.02
£0.00
£15.00
£30.00 £30.00
£15.00
£0.00 £120.00
£0.00 £64.01
£320.00
£0.00 £104.00
£0.00 £85.66
£10.00
£15.00
£15.84 £15.84
£15.00
£7.50 £7.50
£15.00
£15.00
£15.00
£5.00
£160.00
£25.00
£5.00
£0.00
£30.00
£150.00 £150.00
£5.00
£150.00
£0.00 £22.00
£0.00
£10.00
£6.00
£0.00
£3.75 £3.75
£0.00

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

£0.00
£0.00
£207.09 £1,141.09 £501.69 £110.00 £0.00 £22.00 £0.00
enses
Membership Insurance Heat & Light Sundries Total
Expenditure
Proft/ Loss
£0.00 £15.00
£0.00 £5.00
£0.00 £10.00
£0.00 £15.00
£0.00 £30.00
£68.97 £68.97 -£68.97
£0.00 £10.00
£0.00 £15.00
£110.00 -£110.00
£0.00 £3.00
£128.02 -£128.02
£228.40 £228.40 -£228.40
£0.00 £15.00
£0.00 £30.00
£0.00 £15.00
£120.00 -£120.00
£64.01 -£64.01
£0.00 £320.00
£104.00 -£104.00
£85.66 -£85.66
£0.00 £10.00
£0.00 £15.00
£0.00 £15.84
£0.00 £15.00
£0.00 £7.50
£0.00 £15.00
£0.00 £15.00
£0.00 £15.00
£0.00 £5.00
£0.00 £160.00
£0.00 £25.00
£0.00 £5.00
£120.96 £120.96 -£120.96
£0.00 £30.00
£0.00 £150.00
£0.00 £5.00
£0.00 £150.00
£22.00 -£22.00
£33.60 £33.60 -£33.60
£0.00 £10.00
£0.00 £6.00
£0.28 £0.28 -£0.28
£0.00 £3.75
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £228.40 £68.97 £154.84 £1,085.90 £55.19

Crosscheck £55.19

Income
Date Descripton Payment Type:
Chq, PP, Cash,
BT
Adoptons
Fundraising
7th Donaton JK PP £5.00
29th PPGF pp
1st SponsorshipRT BT £5.00
1st Regdonaton SW BT £10.00
2nd vinted BT £5.00
2nd Bills BT
2nd regdonaton JK BT £10.00
5th BondingDonaton SS BT £50.00
5th Donaton VW BT £500.00
6th Hay CARD
6th Donaton SB BT £20.00
8th fundraisingdonaton LR BT £12.50
12th fundraisingdonaton AS BT £50.00
13th EF BT
14th Petplan comms BT
14th Travel fees BT CARD
15th herbs Aldi CARD
19th b&q CARD
19th sponsorshipLN BT £15.00
19th sponsorshipMW BT £5.00
19th regdonaton JB BT £25.00
19th sponsorshipKC BT £5.00
20th sponsorshipSK BT £5.00
22nd regdonaton VW BT £100.00
22nd Neuter CARD
27th Donaton H BT £10.00
27th regdonaton LK BT £30.00
27th sponsorshipSH BT £5.00
28th FB bonus BT
29th b &q CARD

£o.o £867.5 Bonding £50.00

Expe Expe Expe Expe Expe
Sundry Income Total Income Veterinary
Fees
Equipment Hay Feed Travel
£5.00
£1.00 £1.00
£5.00
£10.00
£5.00
£0.00
£10.00
£50.00
£500.00
£0.00 £64.95
£20.00
£12.50
£50.00
£115.63 £115.63
£42.08 £42.08
£0.00 £40.05
£0.00 £1.38
£0.00 £13.00
£15.00
£5.00
£25.00
£5.00
£5.00
£100.00
£0.00 £120.00
£10.00
£30.00
£5.00
£41.62 £41.62
£0.00 £29.16
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

£0.00
£0.00
£200.33 £1,067.83 £120.00 £42.16 £64.95 £1.38 £40.05
enses
Membership Insurance Heat & Light Sundries Total
Expenditure
Proft/ Loss
£0.00 £5.00
£0.00 £1.00
£0.00 £5.00
£0.00 £10.00
£0.00 £5.00
£68.97 £68.97 -£68.97
£0.00 £10.00
£0.00 £50.00
£0.00 £500.00
£64.95 -£64.95
£0.00 £20.00
£0.00 £12.50
£0.00 £50.00
£0.00 £115.63
£0.00 £42.08
£40.05 -£40.05
£1.38 -£1.38
£13.00 -£13.00
£0.00 £15.00
£0.00 £5.00
£0.00 £25.00
£0.00 £5.00
£0.00 £5.00
£0.00 £100.00
£120.00 -£120.00
£0.00 £10.00
£0.00 £30.00
£0.00 £5.00
£0.00 £41.62
£29.16 -£29.16
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00 £68.97 £0.00 £337.51 £730.32

Crosscheck £730.32

Income
Date Descripton Payment Type:
Chq, PP, Cash,
BT
Adoptons
Fundraising
15th Name donaton SB PP £5.00
15th Name donaton CT pp £10.00
23rd Calendar compMB pp £10.00
29th Charlie bear rafe AB pp £4.00
2nd Sttch adopton HB BT £120.00
2nd Popuptrail SS BT £70.00
2nd Dandelion & Netles adopt JF BT £200.00
2nd Bills BT
2nd SponsorshipRT BT £5.00
2nd regdonaton SW BT £10.00
5th popuptrail NV BT £9.83
5th Donaton DA BT £10.00
5th Neuter CARD
6th Vaccines CARD
9th Travel fees BT CARD
16th Name donaton LD BT £10.00
16th Donaton DA BT £10.00
16th PPGF CHQ
17th sponsorshipLN BT £15.00
17th sponsorshipMW BT £5.00
17th Bamby post neuter CARD
18th regdonaton JB BT £25.00
18th Logo re draw CARD
18th Event Gazebo CARD
18th PPGF CHQ
19th sponsorshipKC BT £5.00
19th Gazebo rev side refund BT
20th sponsorshipSK BT £5.00
23rd deposit refund SD BT
23rd calendar compNL BT £10.00
23rd regdonaton VW BT £100.00
25th Angus adopton NV BT £85.00
25th regdonaton LK BT £30.00
25th calendar compSS BT £10.00
26th SponsorshipSH BT £5.00
26th Calendar compJF BT £3.00
27th Baileylucien adopton LS CASH £80.00
27th Baileylucien adopton LS BT £150.00
30th AAA donaton CHQ
30th AAA event fundraiser SS BT £121.50
30th Rafe IT BT £10.00
30th Bronte adopton NV BT £85.00
30th Vaccines CARD

£720.0 £498.3 Bonding

Expe Expe Expe Expe Expe
Sundry Income Total Income Veterinary
Fees
Equipment Hay Feed Travel
£5.00
£10.00
£10.00
£4.00
£120.00
£70.00
£200.00
£0.00
£5.00
£10.00
£9.83
£10.00
£0.00 £170.00
£0.00 £156.00
£0.00 £44.99
£10.00
£10.00
£1.32 £1.32
£15.00
£5.00
£0.00 £93.00
£25.00
£0.00
£0.00 £1,195.20
£19.66 £19.66
£5.00
£84.00 £84.00
£5.00
£0.00
£10.00
£100.00
£85.00
£30.00
£10.00
£5.00
£3.00
£80.00
£150.00
£300.00 £300.00
£121.50
£10.00
£85.00
£0.00 £208.00
£0.00

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

£0.00
£0.00
£404.98 £1,623.31 £627.00 £1,195.20 £0.00 £0.00 £44.99
enses
Membership Insurance Heat & Light Sundries Total
Expenditure
Proft/ Loss
£0.00 £5.00
£0.00 £10.00
£0.00 £10.00
£0.00 £4.00
£0.00 £120.00
£0.00 £70.00
£0.00 £200.00
£68.97 £68.97 -£68.97
£0.00 £5.00
£0.00 £10.00
£0.00 £9.83
£0.00 £10.00
£170.00 -£170.00
£156.00 -£156.00
£44.99 -£44.99
£0.00 £10.00
£0.00 £10.00
£0.00 £1.32
£0.00 £15.00
£0.00 £5.00
£93.00 -£93.00
£0.00 £25.00
£30.00 £30.00 -£30.00
£1,195.20 -£1,195.20
£0.00 £19.66
£0.00 £5.00
£0.00 £84.00
£0.00 £5.00
£40.00 £40.00 -£40.00
£0.00 £10.00
£0.00 £100.00
£0.00 £85.00
£0.00 £30.00
£0.00 £10.00
£0.00 £5.00
£0.00 £3.00
£0.00 £80.00
£0.00 £150.00
£0.00 £300.00
£0.00 £121.50
£0.00 £10.00
£0.00 £85.00
£208.00 -£208.00
£0.00 £0.00

enses

£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00 £68.97 £70.00 £2,006.16 -£382.85

Crosscheck -£382.85

Income
Date Descripton Payment Type:
Chq, PP, Cash,
BT
Adoptons
Fundraising
1st sponsorshipRT BT £5.00
1st re donaton SW BT £10.00
2nd Bills BT
2nd regdonaton JK BT £10.00
2nd vinted BT £5.00
3rd Donaton CD BT £20.00
3rd Rafe CR BT £6.00
3rd Harrington food SS BT
7th vets sprout CARD
7th calendar entryVN BT £20.00
7th calendar entryARC BT £10.00
7th Surrender snowy/willow SM BT
7th regdonaton VW BT £50.00
7th vets sprout CARD
7th Calendar entryNS BT £10.00
7th rafe DH BT £6.00
10th petplan commission BT
11th vets sprout CARD
14th Calendar entryJB BT £10.00
14th B,D,C,S,S,A Valley project BT £490.00
15th TeddyAdopton HH BT £80.00
17th sponsorshipLN BT £15.00
17th SponsorshipMW BT £5.00
18th regdonaton JB BT £25.00
18th Rafepostage DH BT £5.00
21st Puddle duck adopton JL BT £150.00
21st sponsorshipKC BT £5.00
21st TNRF FF CARD
21st TNRF WAB CARD
21st TNRF CC CARD
21st SponsorshipSK BT £5.00
22nd regdonaton VW BT £100.00
25th regdonaton LK BT £30.00
25th vets neuter H&K CARD
28th Radar adopton NP BT £150.00
28th SponsorshipSH BT £5.00
28th Bugsy (Bentley)surrender DFE BT
31st Hayday BT
2nd sprout donaton pp £10.00
2nd sprout donaton AG pp £20.00
2nd sprout donaton JS pp £10.00
5th calendar entryNV pp £5.00
5th calendar entryWC pp £6.00
7th Calendar entryJS pp £10.00
11th Rafe AB pp £4.00
13th Nixon adopton GB pp £120.00
13th paypal charges pp
31st ppgf pp £1.00

£870.0 £543.0 Bonding

Expe Expe Expe Expe Expe
Sundry Income Total Income Veterinary
Fees
Equipment Hay Feed Travel
£5.00
£10.00
£0.00
£10.00
£5.00
£20.00
£6.00
£15.00 £15.00
£0.00 £350.00
£20.00
£10.00
£130.00 £130.00
£50.00
£0.00 £318.48
£10.00
£6.00
£27.82 £27.82
£0.00 £60.00
£10.00
£490.00
£80.00
£15.00
£5.00
£25.00
£5.00
£150.00
£5.00
£0.00 £4.25
£0.00 £21.00
£0.00 £13.99
£5.00
£100.00
£30.00
£0.00 £186.00
£150.00
£5.00
£40.00 £40.00
£0.00 £211.14
£10.00
£20.00
£10.00
£5.00
£6.00
£10.00

£4.00 £120.00 £0.00 £1.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

£0.00
£0.00
£212.82 £1,625.82 £914.48 £0.00 £211.14 £39.24 £0.00
enses
Membership Insurance Heat & Light Sundries Total
Expenditure
Proft/ Loss
£0.00 £5.00
£0.00 £10.00
£68.97 £68.97 -£68.97
£0.00 £10.00
£0.00 £5.00
£0.00 £20.00
£0.00 £6.00
£0.00 £15.00
£350.00 -£350.00
£0.00 £20.00
£0.00 £10.00
£0.00 £130.00
£0.00 £50.00
£318.48 -£318.48
£0.00 £10.00
£0.00 £6.00
£0.00 £27.82
£60.00 -£60.00
£0.00 £10.00
£0.00 £490.00
£0.00 £80.00
£0.00 £15.00
£0.00 £5.00
£0.00 £25.00
£0.00 £5.00
£0.00 £150.00
£0.00 £5.00
£4.25 -£4.25
£21.00 -£21.00
£13.99 -£13.99
£0.00 £5.00
£0.00 £100.00
£0.00 £30.00
£186.00 -£186.00
£0.00 £150.00
£0.00 £5.00
£0.00 £40.00
£211.14 -£211.14
£0.00 £10.00
£0.00 £20.00
£0.00 £10.00
£0.00 £5.00
£0.00 £6.00
£0.00 £10.00

enses

£0.00 £4.00
£0.00 £120.00
£1.88 £1.88 -£1.88
£0.00 £1.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00 £68.97 £1.88 £1,235.71 £390.11

Crosscheck £390.11

Income
Date Descripton Payment Type:
Chq, PP, Cash,
BT
Adoptons
Fundraising
1st sponsorshipRT BT £5.00
1st Regdonaton SW BT £10.00
4th FTSAPT forage order BT
4th Bills LJ BT
4th Regdonaton KJ BT £10.00
11th Petplan BT £117.32
12th PPGF CHQ £51.59
12th easyfundraising BT £124.32
13th Tote bagSS BT £6.00
13th Donaton AG BT £15.00
14th regdonaton DT BT £50.00
15th 2025 Calendar CARD
18th sponsorshipLN BT £15.00
18th sponsorshipMW BT £5.00
18th regdonaton JB BT £25.00
19th sponsorshipannual SH BT £60.00
19th sponsorshipKC BT £5.00
19th MicrochipBronte NV BT
20th sponsorshipSK BT £5.00
22nd wix CARD
22nd regdonaton VW BT £100.00
25th regdonaton LS BT £30.00
25th Temu Bandana/pens CARD
25th wix CARD
25th Alvin Adopton SG BT £160.00
26th sponsorshipSH BT £5.00
26th Harrisons vet CARD
26th surrender donaton BT £66.00
29th calendar NV BT £11.50
29th calendar RA BT £30.00
29th calendar MV BT £15.00
16th calendar SP PP £13.00
17th Donaton JS PP £5.00
25th PPGF PP £1.00
28th calendar SG PP £10.00
28th PP fee SG PP
29th calendar WC PP £45.00
29th Calendar AW PP £20.00
29th Calendar LM PP £15.00
29th Calendar JS PP £15.00
30th calendar VY PP £15.00
30th Calendar GB PP £30.00
30th Paypal FEE PP

£160.0 £930.7 Bonding

Expe Expe Expe Expe Expe
Sundry Income Total Income Veterinary
Fees
Equipment Hay Feed Travel
£5.00
£10.00
£0.00 £24.65
£0.00
£10.00
£117.32
£51.59
£124.32
£6.00
£15.00
£50.00
£0.00
£15.00
£5.00
£25.00
£60.00
£5.00
£20.00 £20.00
£5.00
£0.00
£100.00
£30.00
£0.00
£0.00
£160.00
£5.00
£0.00 £68.88
£66.00
£11.50
£30.00
£15.00
£13.00
£5.00
£1.00
£10.00
£0.00
£45.00
£20.00
£15.00
£15.00
£15.00
£30.00
£0.00
£0.00

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

£0.00
£0.00
£20.00 £1,110.73 £68.88 £0.00 £0.00 £24.65 £0.00
enses
Membership Insurance Heat & Light Sundries Total
Expenditure
Total
£0.00 £5.00
£0.00 £10.00
£24.65 -£24.65
£68.97 £68.97 -£68.97
£0.00 £10.00
£0.00 £117.32
£0.00 £51.59
£0.00 £124.32
£0.00 £6.00
£0.00 £15.00
£0.00 £50.00
£199.50 £199.50 -£199.50
£0.00 £15.00
£0.00 £5.00
£0.00 £25.00
£0.00 £60.00
£0.00 £5.00
£0.00 £20.00
£0.00 £5.00
£39.78 £39.78 -£39.78
£0.00 £100.00
£0.00 £30.00
£18.74 £18.74 -£18.74
£37.80 £37.80 -£37.80
£0.00 £160.00
£0.00 £5.00
£68.88 -£68.88
£0.00 £66.00
£0.00 £11.50
£0.00 £30.00
£0.00 £15.00
£0.00 £13.00
£0.00 £5.00
£0.00 £1.00
£0.00 £10.00
£0.34 £0.34 -£0.34
£0.00 £45.00
£0.00 £20.00
£0.00 £15.00
£0.00 £15.00
£0.00 £15.00
£0.00 £30.00
£0.62 £0.62 -£0.62
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00 £68.97 £296.78 £459.28 £651.45

Crosscheck £459.28

Income
Date Descripton Payment Type:
Chq, PP, Cash,
BT
Adoptons
Fundraising
2nd calendar JW BT £20.00
2nd Calendar RT BT £15.00
2nd Car stckers LJ BT £11.50
2nd Calendar AS BT £15.00
2nd Calendar RP BT £20.00
2nd vinted BT £18.00
2nd Bills LJ BT
2nd SponsorshipRT BT £5.00
2nd Regdonaton JK BT £10.00
2nd Regdonaton SW BT £10.00
2nd BunnyBistro Forage CARD
4th Calendars VN BT £35.00
4th Postage Calendars CARD
5th B&Qperspex CARD
5th Calendar VW BT £15.00
9th Calendar envelopes ebay CARD
9th liter & food SS BT £38.00
9th AAA donaton BT
9th Calendars SS BT £56.00
10th Vaccines CV CARD
11th BondingRH BT £150.00
12th SponsorshipPFC BT £5.00
13th Adopton Harpick DL BT £200.00
16th Pinmoore Jet CARD
16th Calendar JW BT £20.00
16th regdonaton DT BT £50.00
17th Calendars NV BT £25.00
17th SponsorshipLN BT £15.00
17th SponsorshipAB BT £5.00
17th SponsorshipMW BT £5.00
18th regDonaton JB BT £25.00
19th Donaton AB BT £15.00
19th SponsorshipKC BT £5.00
20th SponsorshipSK BT £5.00
23rd Adopton Olga VP BT £120.00
23rd Vets HH CARD
23rd Fuel CARD
23rd Regdonaton VW BT £100.00
23rd Adopton Cara SB BT £150.00
24th Donaton OP BT £50.00
27th Regdonaton LS BT £30.00
27th SponsorshipSH BT £5.00
30th SponsorshipAB BT £60.00
31st Adopton Sprout & Dash EB BT £200.00
1st Calendars KK PP £20.00
1st Calendar JP pp £15.00
1st Calendar SF PP £20.00
1st Calendar EC PP £15.00
2nd Calendar GW PP £15.00
7th Calendar MG PP £14.00
7th PP FEE PP
8th XMAS stall AAA ZETTLE £9.82
8th XMAS stall AAA ZETTLE £1.96
8th XMAS stall AAA ZETTLE £13.75
8th XMAS stall AAA ZETTLE £2.95
8th XMAS stall AAA ZETTLE £5.89
8th XMAS stall AAA ZETTLE £2.95
8th Calendar SB PP £30.00
9th Calendars JK PP £52.00
12th Calendars CS PP £30.00
12th PP FEE PP
13th Calendar NS PP £15.00
15th Calendar HH PP £15.00
18th Donaton JS PP £5.00
25th Donaton SC PP £20.00
27th Calendar CF PP £14.00
30th Donaton SE PP £50.00

£670.0 £1,205.8 Bonding £150.00

Expe Expe Expe Expe Expe
Sundry Income Total Income Veterinary
Fees
Equipment Hay Feed Travel
£20.00
£15.00
£11.50
£15.00
£20.00
£18.00
£0.00
£5.00
£10.00
£10.00
£0.00 £75.44
£35.00
£0.00
£0.00 £26.00
£15.00
£0.00 £10.49
£38.00
£250.00 £250.00
£56.00
£0.00 £104.00
£150.00
£5.00
£200.00
£0.00 £77.40
£20.00
£50.00
£25.00
£15.00
£5.00
£5.00
£25.00
£15.00
£5.00
£5.00
£120.00
£0.00 £319.66
£0.00 £40.00
£100.00
£150.00
£50.00
£30.00
£5.00
£60.00
£200.00

£20.00 £15.00 £20.00 £15.00 £15.00 £14.00 £0.00 £9.82 £1.96 £13.75 £2.95 £5.89 £2.95 £30.00 £52.00 £30.00 £0.00 £15.00 £15.00 £5.00 £20.00 £14.00 £50.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

£0.00
£0.00
£250.00 £2,125.82 £501.06 £36.49 £0.00 £75.44 £40.00
enses
Membership Insurance Heat & Light Sundries Total
Expenditure
Total
£0.00 £20.00
£0.00 £15.00
£0.00 £11.50
£0.00 £15.00
£0.00 £20.00
£0.00 £18.00
£68.97 £68.97 -£68.97
£0.00 £5.00
£0.00 £10.00
£0.00 £10.00
£75.44 -£75.44
£0.00 £35.00
£28.10 £28.10 -£28.10
£26.00 -£26.00
£0.00 £15.00
£10.49 -£10.49
£0.00 £38.00
£0.00 £250.00
£0.00 £56.00
£104.00 -£104.00
£0.00 £150.00
£0.00 £5.00
£0.00 £200.00
£77.40 -£77.40
£0.00 £20.00
£0.00 £50.00
£0.00 £25.00
£0.00 £15.00
£0.00 £5.00
£0.00 £5.00
£0.00 £25.00
£0.00 £15.00
£0.00 £5.00
£0.00 £5.00
£0.00 £120.00
£319.66 -£319.66
£40.00 -£40.00
£0.00 £100.00
£0.00 £150.00
£0.00 £50.00
£0.00 £30.00
£0.00 £5.00
£0.00 £60.00
£0.00 £200.00
£0.00 £20.00
£0.00 £15.00
£0.00 £20.00
£0.00 £15.00
£0.00 £15.00
£0.00 £14.00
£0.40 £0.40 -£0.40
£0.00 £9.82
£0.00 £1.96
£0.00 £13.75
£0.00 £2.95
£0.00 £5.89
£0.00 £2.95
£0.00 £30.00
£0.00 £52.00
£0.00 £30.00
£0.62 £0.62 -£0.62
£0.00 £15.00
£0.00 £15.00
£0.00 £5.00
£0.00 £20.00
£0.00 £14.00
£0.00 £50.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00 £68.97 £29.12 £751.08 £1,374.74

Crosscheck £751.08

Income
Date Descripton Payment Type:
Chq, PP, Cash,
BT
Adoptons
Fundraising
2nd Bills LJ BT
2nd Leah Jenkins BT
2nd SponsorshipRT BT £5.00
2nd Regdonaton JK BT £10.00
2nd Regdonaton SW BT £10.00
2nd Donaton SS Y&T BT £50.00
6th Surrender MB BT £50.00
7th Vets harrisons CARD
8th AAA Donaton BT
13th rafe entryHB BT £2.00
13th rafe entryLR BT £8.00
13th SponsorshipPFC BT £5.00
13th BondingVP BT £50.00
13th Adopton Darla & Fallow LD BT £260.00
13th Rafe entrycaz SS BT £5.00
13th Rafe entryLK BT £14.00
14th Regdonaton DT BT £50.00
15th Pinmoore refund BT
16th Facebook? Adyen BT £14.04
16th Vets Susan Sykes BT
17th SponsorshipLN BT £15.00
17th SponsorshipAB BT £5.00
17th SponsorshipMW BT £5.00
17th Donaton DA BT £10.00
20th SponsorshipRT BT £5.00
20th SponsorshipROE BT £60.00
20th SponsorshipKC BT £5.00
22nd Facebook BT £21.46
27th regdonaton LS BT £30.00
27th SponsorshipSH BT £5.00
29th Pinmoore nasal swab CARD
30th Blankets Sunpak CARD
31st VETS HH CARD
11th Calendars JF PP £23.00
13th Calendar LJ PP £20.00
13th Rafe AB PP £5.00
16th Donaton SM PP £20.00
16th Donaton AG PP £20.00
16th Donaton JS PP £5.00
16th Donaton HW PP £5.00
16th Donaton VE PP £25.00
16th PP FEE PP
17th Donaton CB PP £5.00
17th Donaton GA PP £20.00
17th Donaton NM PP £50.00
17th PP FEE PP
25th Donaton RD PP £5.00
25th Rafe DC PP £10.00
feb paypal pp £104.00
feb RWAF membership pp
feb paypal fees pp

£260.0 £751.5 Bonding £50.00

Expe Expe Expe Expe Expe
Sundry Income Total Income Veterinary
Fees
Equipment Hay Feed Travel
£0.00
£0.00
£5.00
£10.00
£10.00
£50.00
£50.00
£0.00 £207.00
£150.00 £150.00
£2.00
£8.00
£5.00
£50.00
£260.00
£5.00
£14.00
£50.00
£25.80 £25.80
£14.04
£0.00 £248.00
£15.00
£5.00
£5.00
£10.00
£5.00
£60.00
£5.00
£21.46
£30.00
£5.00
£0.00 £97.80
£0.00 £6.45
£0.00 £60.00
£23.00
£20.00
£5.00
£20.00
£20.00
£5.00
£5.00
£25.00
£0.00
£5.00
£20.00

£50.00 £0.00 £5.00 £10.00 £104.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

£0.00
£0.00
£175.80 £1,187.30 £612.80 £6.45 £0.00 £0.00 £0.00
enses
Membership Insurance Heat & Light Sundries Total
Expenditure
Proft/ Loss
£136.91 £136.91 -£136.91
£205.92 £205.92 -£205.92
£0.00 £5.00
£0.00 £10.00
£0.00 £10.00
£0.00 £50.00
£0.00 £50.00
£207.00 -£207.00
£0.00 £150.00
£0.00 £2.00
£0.00 £8.00
£0.00 £5.00
£0.00 £50.00
£0.00 £260.00
£0.00 £5.00
£0.00 £14.00
£0.00 £50.00
£0.00 £25.80
£0.00 £14.04
£248.00 -£248.00
£0.00 £15.00
£0.00 £5.00
£0.00 £5.00
£0.00 £10.00
£0.00 £5.00
£0.00 £60.00
£0.00 £5.00
£0.00 £21.46
£0.00 £30.00
£0.00 £5.00
£97.80 -£97.80
£6.45 -£6.45
£60.00 -£60.00
£0.00 £23.00
£0.00 £20.00
£0.00 £5.00
£0.00 £20.00
£0.00 £20.00
£0.00 £5.00
£0.00 £5.00
£0.00 £25.00
£0.55 £0.55 -£0.55
£0.00 £5.00
£0.00 £20.00

enses

£0.00 £50.00
£0.90 £0.90 -£0.90
£0.00 £5.00
£0.00 £10.00
£0.00 £104.00
£40.00 £40.00 -£40.00
£0.24 £0.24 -£0.24
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£40.00 £0.00 £342.83 £1.69 £1,003.77 £183.53

Crosscheck £183.53

Income
Date Descripton Payment Type:
Chq, PP, Cash,
BT
Adoptons
Fundraising
3rd Louie vets BT
3rd regular donaton SW BT £10.00
3rd regular donaton JK BT £10.00
3rd SponsorshipBT BT £5.00
3rd Bills LJ BT
3rd Bills LJ BT
3rd Gus Adopton BT £80.00
3rd vet bills Card
6th Donaton OP BT £20.00
6th donaton AB BT £10.00
6th rafe entryNL BT £5.00
6th AAA Donaton BT £100.00
6th Donaton DA BT £10.00
10th refund II BT
10th vet bills Card
10th fuel Card
10th Liter/food SS BT
10th rafe entryAS BT £20.00
11th Bluejayadopton HB BT £120.00
11th petplan BT
11th easyfundraising BT
12th SponsorshipPC BT £5.00
13th rigbyadopton NL BT £80.00
14th regdonaton DT BT £50.00
17th sponsorshipMW BT £5.00
17th sponsorshipLN BT £15.00
17th sponsorshipAB BT £5.00
18th regdonaton JB BT £25.00
19th sponsorshipKC BT £5.00
20th donatongroomingLJ BT £20.00
20th sponsorshipSK BT £5.00
20th sponsorshipEC BT £5.00
24th regdonaton VW BT £100.00
25th regdonaton LS BT £30.00
25th vet bills Card
26th sponsorshipSH BT £5.00
28th wooden logo Card

£280.0 £465.0 Bonding

Expe Expe Expe Expe Expe
Sundry Income Total Income Veterinary
Fees
Equipment Hay Feed Travel
£0.00 £111.19
£10.00
£10.00
£5.00
£0.00
£0.00
£80.00
£0.00 £51.00
£20.00
£10.00
£5.00
£100.00
£10.00
£70.00 £70.00
£0.00 £78.85
£0.00 £45.02
£20.00 £20.00
£20.00
£120.00
£39.91 £39.91
£128.47 £128.47
£5.00
£80.00
£50.00
£5.00
£15.00
£5.00
£25.00
£5.00
£20.00
£5.00
£5.00
£100.00
£30.00
£0.00 £93.00
£5.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

£0.00
£0.00
£258.38 £1,003.38 £334.04 £0.00 £0.00 £0.00 £45.02
enses
Membership Insurance Heat & Light Sundries Total
Expenditure
Proft/ Loss
£111.19 -£111.19
£0.00 £10.00
£0.00 £10.00
£0.00 £5.00
£205.92 £205.92 -£205.92
£136.91 £136.91 -£136.91
£0.00 £80.00
£51.00 -£51.00
£0.00 £20.00
£0.00 £10.00
£0.00 £5.00
£0.00 £100.00
£0.00 £10.00
£0.00 £70.00
£78.85 -£78.85
£45.02 -£45.02
£0.00 £20.00
£0.00 £20.00
£0.00 £120.00
£0.00 £39.91
£0.00 £128.47
£0.00 £5.00
£0.00 £80.00
£0.00 £50.00
£0.00 £5.00
£0.00 £15.00
£0.00 £5.00
£0.00 £25.00
£0.00 £5.00
£0.00 £20.00
£0.00 £5.00
£0.00 £5.00
£0.00 £100.00
£0.00 £30.00
£93.00 -£93.00
£0.00 £5.00
£12.58 £12.58 -£12.58
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00

enses

£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00 £342.83 £12.58 £734.47 £268.91

Crosscheck £268.91

Income
Date Descripton Payment Type:
Chq, PP, Cash,
BT
Adoptons
Fundraising
3rd fable adopton HW BT £80.00
3rd bills LJ BT
3rd bills LJ BT
3rd sponsorshipBT BT £5.00
3rd regdonaton JK BT £10.00
3rd regdonaton SW BT £10.00
7th vet bills card
7th AAA donaton BT
12th sponsorshipPC BT £5.00
13th petplan charity BT
13th liter/food SS BT
14th regdonaton DT BT £50.00
17th currys ofce card
17th sponsorshipMW BT £5.00
17th sponsorshipAB BT £5.00
17th sponsorshipLN BT £15.00
18th regdonaton JB BT £25.00
19th sponsorshipKC BT £5.00
20th sponsorshipEC BT £5.00
20th sponsorshipSK BT £5.00
24th regdonaton VW BT £100.00
24th vet bills card
24th donaton VM BT £15.00
25th regdonaton LS BT £30.00
26th sponsorshipSH BT £5.00
27th forage walk HC BT £15.00
27th forage walk RR BT £30.00
31st Yoda vets SS BT
MAR Paypal pp £290.00
MAR paypal fees pp

£80.0 £630.0 Bonding

Expe Expe Expe Expe Expe
Sundry Income Total Income Veterinary
Fees
Equipment Hay Feed Travel
£80.00
£0.00
£0.00
£5.00
£10.00
£10.00
£0.00 £312.00
£100.00 £100.00
£5.00
£36.58 £36.58
£20.00 £20.00
£50.00
£0.00 £119.99
£5.00
£5.00
£15.00
£25.00
£5.00
£5.00
£5.00
£100.00
£0.00 £127.50
£15.00
£30.00
£5.00
£15.00
£30.00
£0.00 £495.75
£290.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

£0.00
£0.00
£156.58 £866.58 £935.25 £119.99 £0.00 £0.00 £0.00
enses
Membership Insurance Heat & Light Sundries Total
Expenditure
Proft/ Loss
£0.00 £80.00
£136.91 £136.91 -£136.91
£205.92 £205.92 -£205.92
£0.00 £5.00
£0.00 £10.00
£0.00 £10.00
£312.00 -£312.00
£0.00 £100.00
£0.00 £5.00
£0.00 £36.58
£0.00 £20.00
£0.00 £50.00
£119.99 -£119.99
£0.00 £5.00
£0.00 £5.00
£0.00 £15.00
£0.00 £25.00
£0.00 £5.00
£0.00 £5.00
£0.00 £5.00
£0.00 £100.00
£127.50 -£127.50
£0.00 £15.00
£0.00 £30.00
£0.00 £5.00
£0.00 £15.00
£0.00 £30.00
£495.75 -£495.75
£0.00 £290.00
£4.05 £4.05 -£4.05
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00

enses

£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00 £342.83 £4.05 £1,402.12 -£535.54

Crosscheck -£535.54

Apr - Jan 15378.14
Feb 80
Mar 25
211.55
115
30
40
70
128.47
39.91
120
85
55
20
25
35
130
53.21
85
25
125
36.58
50
334.71
25
40
115
35
45
17557.57
Income
Date Descripton Payment Type:
Chq, PP, Cash,
BT
Adoptons
Fundraising

£o.o £o.o

Expenses Expenses Expenses Expenses Expenses Expenses
Sundry Income Veterinary
Fees
Equipment Hay Food Travel Membership

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

Insurance Heat & Light Sundries Total
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

£0.00
£0.00
£0.00 £0.00 £0.00 £0.00

Crosscheck £0.00