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|Income|||Notes|||2022|||2021|
|---|---|---|---|---|---|---|---|---|---|
|Sale ofgoods -shop||||||||||
|General||||||104,975|||68,903|
|Subscriptions<br>and donations||||||||||
|Bank and building<br>society interest received<br>Grants<br>Local authority||||5,442<br>I 3'I||5,573|1,823<br>23||1,846|
|Coronavirus<br>job retention scheme|||||||22,338|||
|||||||D|3,734||26D72|
|Donations:<br>Door to door collections<br>Legacies<br>Branch emergency<br>fund refund||||25,024<br>20,469|||24,134|||
|General<br>including|||||||1,124|||
|Total income<br>collecting boxes<br>Expenditure||||102|8|45,595<br>156 143|43|1|2<br>,301<br>122|
|Branch contribution||||||||||
|Ratcliffe on Trent -Boarding costs||||||1,378|||3,308|
|Homeless<br>animal veterinary<br>costs<br>Occupation<br>costs (kennels)<br>Publicity and appeals<br>Publicity and advertising||||28,610<br>514||15,763<br>29,124|26,134<br>378|7,944<br>2,512||
|Motor||||||6,288|||,955|
|Depreciation||||||||||
|Loss on sale<br>General expenses||||8,379<br>940<br>9,601|||2,980<br>8,210|||
|Fixtures and fittings depreciation||||||18,920||11,190||
|Administration||||||768|||870|
|Telephone<br>and postage<br>Wages and salaries<br>Other expenses(including<br>shop)<br>Total expenditure<br>Surplus/(deficit)<br>ofincome over expenditure||1||1,121<br>23,999<br>31,293<br>5|56,413<br>128,654<br>27,439<br>156143||L'<br>1,080<br>22,428<br>22,475|, <br>21<br>122<br>45<br>100|83<br> 62<br>, 60<br>22|





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|Balance at <br>Income for|beginning<br> the year|ofthe year||509,258|
|---|---|---|---|---|
|||||156,143|
|Expenditure|for the year|||665,401<br>126,654|
|Balance at|end ofthe|year|6|536747|




|Cost|Land 8<br>Buildin s|Im|Property<br>rovements|Van|Fixtures &<br>Fittin s|Total|
|---|---|---|---|---|---|---|
|At 1stJanuary 2022<br>Additions<br>Disposals<br>At 31st December 2022<br>Depreciation<br>At 1stJanuary 2022<br>Charge for the year<br>Disposals<br>At 31stDecember 2022<br>Net book value|252,075<br>252,075||11,739<br>11,739<br>11,739<br>11,739|28,255<br>33,516<br>(28,255)<br>33,516<br>19,315<br>8,379<br>19,315<br>8,379|11,914<br>190<br>12,104<br>6,985<br>768<br>7,753|303,983<br>33,706<br>28,255<br>309,434<br>38,039<br>9,147<br>19,315<br>27,871|
|At 31stDecember 2022<br>At 31st December 2021|252 075<br>252075|||25 137<br>8 940|4351<br>4929|281563<br>265 944|





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|Income|||Notes|||2022|||2021|
|---|---|---|---|---|---|---|---|---|---|
|Sale ofgoods -shop||||||||||
|General||||||104,975|||8,903|
|Subscriptions<br>and donations||||||||||
|Bank and building<br>society interest received<br>Grants<br>Local authority||||5,442<br>I 3'I||5,573|1,823<br>23||1,846|
|Coronavirus<br>job retention scheme|||||||22,338|||
|||||||0|3,734||26072|
|Donations:<br>Door to door collections<br>Legacies<br>Branch emergency<br>fund refund||||25,024<br>20,469|||24,134|||
|General<br>including|||||||1,124|||
|Total income<br>collecting boxes<br>Expenditure||||102|6|45,595<br>156 143|43|1|2<br>,301<br>122|
|Branch contribution||||||||||
|Ratcliffe on Trent -Boarding costs||||||1,378|||,308|
|Homeless<br>animal veterinary<br>costs<br>Occupation<br>costs (kennels)<br>Publicity and appeals<br>Publicity and advertising||||28,610<br>514||15,763<br>29,124|26,134<br>378||944<br>512|
|Motor||||||6,288|||,955|
|Depreciation||||||||||
|Loss on sale<br>General expenses||||8,379<br>940<br>9,601|||2,980<br>8,210|||
|Fixtures and fittings depreciation||||||18,920|||,190|
|Administration||||||768|||870|
|Telephone<br>and postage<br>Wages and salaries<br>Other expenses(including<br>shop)<br>Total expenditure<br>Surplus/(deficit)<br>ofincome over expenditure||1||1,121<br>23,999<br>31,293<br>5|56,413<br>128,654<br>27,439<br>156143||L'<br>1,080<br>22,428<br>22,475|, <br>21<br>122<br>45<br>100|83<br> 62<br>, 60<br>22|





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|Balance at <br>Income for|beginning<br> the year|ofthe year||509,258|
|---|---|---|---|---|
|||||156,143|
|Expenditure|for the year|||665,401<br>126,654|
|Balance at|end ofthe|year|6|536747|




|Cost|Land 8<br>Buildin s|Im|Property<br>rovements|Van|Fixtures &<br>Fittin s|Total|
|---|---|---|---|---|---|---|
|At 1stJanuary 2022<br>Additions<br>Disposals<br>At 31st December 2022<br>Depreciation<br>At 1stJanuary 2022<br>Charge for the year<br>Disposals<br>At 31stDecember 2022<br>Net book value|252,075<br>252,075||11,739<br>11,739<br>11,739<br>11,739|28,255<br>33,516<br>(28,255)<br>33,516<br>19,315<br>8,379<br>19,315<br>8,379|11,914<br>190<br>12,104<br>6,985<br>768<br>7,753|303,983<br>33,706<br>28,255<br>309,434<br>38,039<br>9,147<br>19,315<br>27,871|
|At 31stDecember 2022<br>At 31st December 2021|252 075<br>252075|||25 137<br>8 940|4351<br>4929|281563<br>265 944|