Feed I beddlng l equipment Dentist Farrier other items vetinary Total Cost5 3588.65 150 570 1311.8 451.69 6072.14 Donation5 1 fiJnd-rai5ing Trustee Contribution 2312.46 3759.68 6072.14 Balance at 514117 Deficit {bills outstanding) 1665.4
EQUINE WELFARE NEfwoRK STATEMENT OF ASSETS AND LIABILITIES 5TH APRIL 2017 ASSETS CASH AND BANK BALANCES Bank account 48.47 Just Giving Account balance Paypal Account Balance Cash in hand Totsl Cash and Bank Balances 56.28 104.75 LIABI LITIES Bills oustanding for payment 1665.4 Approved by the trustees on 5th April 2017 and signed on their behalf bi Kerri-Anne Fittpatrick Chair Evelyn Lucy Treasurer