FISHGUARD & GOODWICK ANIMAL WELFARE - CHARITY No.519626
Balance Sheet as at 31st December 2025 Account No. 30317519 General Account Balance Sheet
| INCOME Charity Shop Takings 30944.92 Donations 1893.24 Recycling Income 508.67 TOTAL INCOME Less Expenditure 2025 Surplus/Defcit for 2025 Accumulated Fund 2024 brought forward Accumulated Fund 2025 carried forward |
|
|---|---|
| 33346.83 | |
| 20367.32 12979.51 29511.33 |
|
| ### |
Bank Statement 31/12/25
FISHGUARD & GOODWICK ANIMAL WELFARE - CHARITY No.519626
| Balance Sheet as at 31st December 2025 | ||
|---|---|---|
| Account No. 30317519 | ||
| General Account | ||
| EXPENDITURE | ||
| Charitable Activities | Management & Administration Costs | |
| St. Nicholas Stables | 2720.00 | Rent (Mrs Conti) |
| Fishguard Veterinary Services | 3525.72 | Electricity- SWALEC |
| The Oak Group Veterinary Services | 850.00 | Insurance |
| Neutering | 3035.99 | Water Rates - Dwr Cymru |
| Grooming | 402.00 | General Shop Expenses |
| Waste Disposal | ||
| Bank Fees |
| SUB | 10533.71 TOTAL EXPENDITURE |
|
|---|---|---|
| ### |
SUB
3510.00 2001.58 286.77 422.71 2603.07 543.50 465.98
9833.61
FISHGUARD & GOODWICK ANIMAL WELFARE - CHARITY No.519626
| Balance Sheet | as at 31st December 2025 | as at 31st December 2025 | ||
|---|---|---|---|---|
| Account No. 5727708-09 | ||||
| Principality | ||||
| Savings Account | ||||
| 1/1/2025 | Opening Balance | 79300.09 | ||
| 12/31/2025 | Interest | 3649.04 | ||
| 12/31/2025 | Closing Balance | Total | 82949.13 |