## **The Green Wicket Animal Sanctuary Charity Acco** 

|**Date**|**Expenses**||£|**Date**|
|---|---|---|---|---|
||**Electric**||||
|1/2/2024|Scotsh Power||450.00|2/2/2024|
|2/2/2024|Scotsh Power||595.00|2/9/2024|
|3/1/2024|Scotsh Power||595.00|3/6/2024|
|4/2/2024|Scotsh Power||595.00|9/3/2024|
|5/1/2025|Scotsh Power||400.00||
|6/3/2024|Scotsh Power||400.00||
|7/1/2024|Scotsh Power||400.00||
|8/1/2024|Scotsh Power||400.00|91/12/2024|
|9/2/2024|Scotsh Power||400.00||
|10/1/2024|Scotsh Power||400.00||
|11/1/2024|Scotsh Power||400.00||
|12/2/2024|Scotsh Power||400.00|2/27/2024|
|||**Total**|**5435.00**|4/22/2024|
|||||7/30/2024|
||**Vehicle**|||8/7/2024|
|1/2/2024|Tax||140.00|9/16/2024|
|1/10/2024|Diesel||60.00|10/15/2024|
|1/15/2024|Insurnace||446.71|11/15/2024|
|4/2/2024|Diesel||60.01|12/16/2024|
|6/20/2024|Diesel||60.00||
|7/24/2024|MOT||47.00||
|9/2/2024|Diesel||60.00||
|12/3/2024|Diesel||60.00||
|||**Total**|**933.72**|5/1/2024|
|||||4/4/2023|
||**Building Maintenance**||||
|3/28/2024|MB - Cheque 002832||2000.00||
|6/11/2024|MB - Cheque 002838||1000.00||
|10/25/2024|Scafolding - Cheque 002840||888.00|1/2/2024|
|||**Total**|**3888.00**|1/24/2024|
|||||1/29/2024|
||**Vets Green Lane Vets & NOW**|||2/16/2024|
|2/12/2024|Treatment||269.79|3/11/2024|
|2/29/2024|Treatment||90.00|3/28/2025|
|4/24/2024|Treatment||228.43|4/2/2024|
|6/25/2024|Medicaton||62.56|4/17/2024|
|9/17/2024|Treatment - Cheque 002839||426.84|4/29/2024|
|10/17/2024|Treatment||753.20|5/9/2024|
|11/15/2024|Treatment||327.56|5/30/2024|
|12/23/2024|Treatment - Emergency||406.48|6/20/2024|
|||**Total**|**2564.86**|6/27/2024|
|||||6/27/2024|
||**Groomers - Doggie Styles**|||7/12/2024|



**Groomers - Doggie Styles** 



|3/26/2024|Hair Cut||30.00|8/7/2024|
|---|---|---|---|---|
|4/29/2024|Hair Cut||35.00|8/21/2025|
|7/9/2024|Hair Cut||30.00|8/29/2024|
|8/15/2024|Hair Cut||35.00|9/16/2024|
|8/19/2024|Hair Cut||35.00|9/18/2024|
|10/10/2024|Hair Cut||30.00|9/24/2024|
|||**Total**|**195.00**|10/22/2024|
|||||11/19/2024|
|||||11/19/2024|
|||||11/27/2024|
|||||12/3/2024|
|||||12/23/2024|
|||||12/30/2024|



||**Expenses**||||
|---|---|---|---|---|
|12/31/2024|Electric||5435.00|12/31/2024|
||Vehicle||933.72||
||Building Maintenance||3888.00||
||Vets Green Lane Vets & NOW||2564.86||
||Groomers - Doggie Styles||195.00||
||Other - Sundries||469.44||
||Bills||2470.69||
||Animal Feed||8941.48||
|||**Total**|**24898.19**||





Total
Total
Total

## **unts 2023** 

|**Income**||£|
|---|---|---|
|**Donatons**|||
|Credit No:100910605114||455.00|
|Gladwells & Sons||240.82|
|Credit No; 100911605114||800.00|
|Credit No: 100912605114||10.00|
||**Total**|**1505.82**|
|**Wills**|||
|Finch||75,000|
||**Total**|**75,000**|
|**Other - Sundries**|||
|Wealden Advert||12.88|
|Skip -  Cheque 002833||245.82|
|Headcorn Hardware Store||26.98|
|Heat Lamps - eBay||179.80|
|Cloud Storage for Phone||0.99|
|Cloud Storage for Phone||0.99|
|Cloud Storage for Phone||0.99|
|Cloud Storage for Phone||0.99|
||**Total**|**469.44**|
|**Bills**|||
|Council Tax - Cheque 002834||2234.99|
|South East water||235.70|
||**Total**|**2470.69**|
|**Animal Feed**|||
|Tesco||260.56|
|Tesco||230.63|
|Copdock Mill||768.21|
|Tesco||210.40|
|Tesco||264.91|
|Tesco||195.37|
|Copdock Mill||356.18|
|Tesco||240.07|
|Copdock Mill||322.00|
|Tesco||351.63|
|Tesco||269.13|
|Tesco||255.41|
|Copdock Mill||37.12|
|Copdock Mill||422.58|
|Tesco||285.82|





|Tesco||320.52|
|---|---|---|
|Copdock Mill||448.80|
|Tesco||357.70|
|Copdock Mill||510.34|
|Sainsburys||194.65|
|Tesco||402.20|
|Tesco||376.93|
|Lidl||18.03|
|Tesco||378.53|
|Gladwells||843.43|
|Sainsburys||230.25|
|Pets at Home||51.38|
|Copdock Mill||338.70|
||**Total**|**8941.48**|
|**Income**|||
|Donatons||1505.82|
|Wills||75000.00|



**Total 76505.82**