| Income | |||||
|---|---|---|---|---|---|
| Grants | 14250.00 | ||||
| Membership | Fees | 20.00 | |||
| Adoptions | 11096.00 | ||||
| Donations | 30842.29 | ||||
| Fund Raising | Events | 8737.85 | |||
| Legacy | 2970.00 | ||||
| Other Income | 927.74 | ||||
| Bank Interest | 103.40 | ||||
| Total | 68947.28 | ||||
| Expenditure | |||||
| Veterinary Fees | 52970.04 | ||||
| Kennelling | 6482.98 | ||||
| Fostering | 2363.00 | ||||
| Cst share | 0.00 | ||||
| Stationery | 32.50 | ||||
| Insurance | 916.60 | ||||
| Other expenditure | 9518.80 | 72283.92 | |||
| Deficit forthe year | -3336.65 | ||||
| Balance | Sheet as at31stDecember 2020 | ||||
| Current Assets | |||||
| Accounts Receivable | 0.00 | ||||
| Bank Accounts- | Reserve | 96899.47 | |||
| Current | 6700.47 | ||||
| Giving | 6000.00 | ||||
| Pay Pal | 8175.23 | 117775.17 | |||
| 117775.17 | |||||
| Less Current Liabilities | |||||
| Creditors | 2218.94 | ||||
| Net Assets | 115556.23 | ||||
| Represented | by:- | ||||
| Surplus at 31/12I2018 | 118892.87 | ||||
| Deficit for the | year | -3336.64 | |||
| Surplus carried forward | 5556.23 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.