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