ENI"IRON.)IE)I IT,11:,ITF.RTrOII'L &
11 ILDLIF F TIIIIST
InLolliL and eipenditure accouiit
for the l'ear ended 30 September 2024
2024
Inconie
Grants
7,708
300
8.008
Stock.Feeding,Veterinary etc
Rent & Water rates
Equipment expenses
Insurance
Heat and ligiht
Siationery etc
Repairs and maintenance
Bank charges
General expenses
Depreciation
2,928
90
i03
1,398
73
76
3,595
39
379
1,379
10.460
DEFICIT
?.45?

l)IIL)11(;11s1 I.KN I. I,. NI I, I11()N 111,: Ni'i',Ii',K'i'i;,111,"(_)11 I, & Il'l Ll)I,I I,'I," "IlllJ.fi"I'
.IIJiiLC sIIc L'l
14 UI 10 ¥iLPtciiilici" ?()?4
2024
Nc)Ic I
4,139
Curreiil èXssLts
Bank LurrLnt aLLount
C&sh on hand
7.686
303
7.989
CurrLnt Liabililies
Creditors and accruals
Nel current assets
7.989
ital Em
loved
12,1?8
FinancLd B
Capilal Accouiit
Brought Forward al l October 2023
Deficit for the year
14.)80
?.452)
12.1?8
Balance at 30 September 2024
l? 198
We IiaN-e prcparcd Ihcsc accounts from IhL books.rLcords and inforinalioii siipplicd to LIS aiiol
confirm thLy arc iii accordL1nce thcrciviili.
We haN'e not carricd oiit an c2udit.
IiloLII J-
51.MARKfT RD
BAI.I.YMFNA
IIPNI RY &C
AC'COIJNI ANTS