| INCOMING RESOURCES | 2022 | 2021 | 2020 | ||
|---|---|---|---|---|---|
| c/f Bank Account | £2,975.02 | £1,704.83 | £783.15 | ||
| c/f Paypal | £6,847.07 | £6,758.16 | £784.15 | ||
| Unrestricted Grants and Donations | £1,585.23 | £818.08 | £0.00 | ||
| Donations/Rehoming Fees through Paypal | £750.00 | £1,492.78 | £1,576.00 | ||
| Rehoming Fees | £450.00 | £550.00 | £550.00 | ||
| Donations for Roo (Forever Foster) | £0.00 | £0.00 | £0.00 | ||
| Transfers from Paypal | £0.00 | £0.00 | £1,300.00 | ||
| Refunds from Suppliers/Foster Mums/Paypal | £0.00 | £0.00 | £0.00 | ||
| RESOURCES EXPENDED | £12,607.32 | £11,323.85 | £4,993.30 | ||
| EXPENDITURE ON CHARITABLE ACTIVITIES | |||||
| Dog Behaviourists/Trainers | £0.00 | £157.50 | £20.20 | ||
| Puppy & Dog Supplies for Foster Parents | £407.38 | £17.89 | £320.34 | ||
| Fundraising Costs | £0.00 | £0.00 | £0.00 | ||
| Veterinary Treatment | £1,147.77 | £1,162.51 | £1,347.53 | ||
| Travel & Subsistence Costs | £0.00 | £0.00 | |||
| TOTAL | -£1,555.15 | -£1,337.90 | -£1,688.07 | ||
| TOTAL INCOME LESS DIRECT CHARITABLE EXPENDITURE | |||||
| Postage, Stationery, Office Supplies | £0.00 | £0.00 | £0.00 | ||
| Paypal Fees | £0.00 | £13.14 | £0.00 | ||
| PayPal Euro Conversion Fees | £56.17 | £17.83 | £0.00 | ||
| Sundry Fees | £77.47 | £79.00 | £79.00 | ||
| Transfers to Bank from Paypal | £0.00 | £0.00 | £0.00 | ||
| TOTAL | -£133.64 | -£109.97 | -£79.00 | ||
| BANK INTEREST RECEIVABLE | |||||
| Net Income(Expenditure) for the Year | £10,918.53 | £9,875.98 | £3,226.23 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.