| 2020 | 2019 | ||||||
|---|---|---|---|---|---|---|---|
| INCOME | |||||||
| Net profit from shop | sales (see note 5) | 3,725 | 17,911 | ||||
| Donations | 3,536 | 1,480 | |||||
| Collection boxes | 11 | 224 | |||||
| House to house collections | and flag days | 25,173 | 27,126 | ||||
| Special events | 223 | 10 | |||||
| COVID grant (part) | 5,000 | ||||||
| Other income | 201 | 20 | |||||
| Interest received | 510 | 364 | |||||
| 38,379 | 47,135 | ||||||
| EXPENDITURE | |||||||
| Vet fees and animal | expenses | 5,868 | 11,999 | ||||
| Spay scheme | 1,466 | 3,900 | |||||
| Rent and rates | 39 | 80 | |||||
| Power, repairs and renewals | 276 | 429 | |||||
| Office expenses and |
advertising | 1,267 | 1,009 | ||||
| Salary and related costs | 18,560 | 17,659 | |||||
| Branch contribution | to RSPCA HQ | 1,378 | 1,378 | ||||
| National branch emergency |
fund | 10,000 | |||||
| Radctiffe Shelter contribution | 2,343 | 5,231 | |||||
| Radcliffe vaccination | costs | ||||||
| Miscellaneous costs |
60 | 260 | |||||
| Independent examiner's |
remuneration | 50 | 50 | ||||
| 41,307 | 41,995 | ||||||
| 2,928 | 5,140 |
| Tradin account for |
the ear to 31 Decemb |
er 2020 | |||
|---|---|---|---|---|---|
| 2020 | 2019 | ||||
| Shop sales account | (see note 5) | ||||
| Shop sales | 809 | 21,535 | |||
| COVID grant (part) | 5,000 | ||||
| 5,809 | 21,535 | ||||
| Direct purchases | 252 | 273 | |||
| Gross profit | 5,557 | 21,262 | |||
| Rent and rates | 353 | 716 | |||
| Power and repairs | 768 | 1,997 | |||
| insurance | 711 | 638 | |||
| 1,832 | 3,351 | ||||
| Net profit | 3,725 | 17,911 | |||
| Special event sales | account | ||||
| Sales | 251 | 26 | |||
| Event expenses | and advertising | 28 | 16 | ||
| Net profit | 223 | 10 |
| 2020 | 2019 | ||||||
|---|---|---|---|---|---|---|---|
| INCOME | |||||||
| Net profit from shop | sales (see note 5) | 3,725 | 17,911 | ||||
| Donations | 3,536 | 1,480 | |||||
| Collection boxes | 11 | 224 | |||||
| House to house collections | and flag days | 25,173 | 27,126 | ||||
| Special events | 223 | 10 | |||||
| COVID grant (part) | 5,000 | ||||||
| Other income | 201 | 20 | |||||
| Interest received | 510 | 364 | |||||
| 38,379 | 47,135 | ||||||
| EXPENDITURE | |||||||
| Vet fees and animal | expenses | 5,868 | 11,999 | ||||
| Spay scheme | 1,466 | 3,900 | |||||
| Rent and rates | 39 | 80 | |||||
| Power, repairs and renewals | 276 | 429 | |||||
| Office expenses and |
advertising | 1,267 | 1,009 | ||||
| Salary and related costs | 18,560 | 17,659 | |||||
| Branch contribution | to RSPCA HQ | 1,378 | 1,378 | ||||
| National branch emergency |
fund | 10,000 | |||||
| Radctiffe Shelter contribution | 2,343 | 5,231 | |||||
| Radcliffe vaccination | costs | ||||||
| Miscellaneous costs |
60 | 260 | |||||
| Independent examiner's |
remuneration | 50 | 50 | ||||
| 41,307 | 41,995 | ||||||
| 2,928 | 5,140 |
| Tradin account for |
the ear to 31 Decemb |
er 2020 | |||
|---|---|---|---|---|---|
| 2020 | 2019 | ||||
| Shop sales account | (see note 5) | ||||
| Shop sales | 809 | 21,535 | |||
| COVID grant (part) | 5,000 | ||||
| 5,809 | 21,535 | ||||
| Direct purchases | 252 | 273 | |||
| Gross profit | 5,557 | 21,262 | |||
| Rent and rates | 353 | 716 | |||
| Power and repairs | 768 | 1,997 | |||
| insurance | 711 | 638 | |||
| 1,832 | 3,351 | ||||
| Net profit | 3,725 | 17,911 | |||
| Special event sales | account | ||||
| Sales | 251 | 26 | |||
| Event expenses | and advertising | 28 | 16 | ||
| Net profit | 223 | 10 |