## **FISHGUARD & GOODWICK ANIMAL WELFARE - CHARITY No.519626** 

Balance Sheet as at 31st December 2025 Account No. 30317519 _**General Account Balance Sheet**_ 

|**_INCOME_**<br>Charity Shop Takings<br>30944.92<br>Donations<br>1893.24<br>Recycling Income<br>508.67<br>**_TOTAL INCOME_**<br>Less Expenditure 2025<br>Surplus/Defcit for 2025<br>Accumulated Fund 2024 brought forward<br>Accumulated Fund 2025 carried forward||
|---|---|
||33346.83|
||20367.32<br>12979.51<br>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**<br>**_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**|