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|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|





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