| Created | 26 February 2026 | 26 February 2026 | 26 February 2026 | 26 February 2026 | 26 February 2026 | 26 February 2026 | 26 February 2026 | TYRONE HUSKY RESCUE | TYRONE HUSKY RESCUE | TYRONE HUSKY RESCUE | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| From Date To Date |
— 6April 5 |
April2024 April 2025 |
Profit & Loss Statement (All values reported in GBP) |
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| Turnover | ||||||||||||||||||||||||
| 4000 | General Sales | 267.09 | ||||||||||||||||||||||
| 4001 | Grant Income | 9,840.00 | ||||||||||||||||||||||
| 4010 | Adoptions | 2,654.14 | ||||||||||||||||||||||
| 4900 | Miscellaneous Income | 375.00 | ||||||||||||||||||||||
| 4906 | Donations | Received | 36,560.40 | |||||||||||||||||||||
| Total Turnover ~~49,696.63~~ |
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| Less Cost of Sales | ||||||||||||||||||||||||
| 5000 5004 5010 |
General Purchases ~ Foster Care Expenses Dog Food |
(1,721~~.~~17) (60~~.~~00) (13,083~~.~~76) |
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| 5011 | +Repairs & |
Maintenance | (5,663~~.~~54) | |||||||||||||||||||||
| 5012 | Veterinary | Fees | (10,983~~.~~31) | |||||||||||||||||||||
| 5013 | Dog Clothing/Supplies (Not Food) | (500~~.~~83) | ||||||||||||||||||||||
| Total Cost ofSales ~~(32,012.61)~~ |
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| Less Expenses | Gross Profit ~~17,684.02~~ |
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| 6200 | Marketing | and Sales Promotions | (1,415~~.~~11) | |||||||||||||||||||||
| 6201 | Advertising | (45~~.~~00) | ||||||||||||||||||||||
| 6900 | Miscellaneous Expenses | (39~~.~~84) | ||||||||||||||||||||||
| 7100 | ~=Rent | (3,610~~.~~00) | ||||||||||||||||||||||
| 7200 | ~~‘Electricity | (6~~.~~47) | ||||||||||||||||||||||
| 7203 | Other Heating | Costs | (225~~.~~71) | |||||||||||||||||||||
| 7300 | ~=Fuel and Oil (MOTOR) | (4,578~~.~~60) | ||||||||||||||||||||||
| 7301 | Repairs and Servicing (MOTOR) | (968~~.~~35) | ||||||||||||||||||||||
| 7303 | Vehicle Insurance | (703~~.~~09) | ||||||||||||||||||||||
| 7304 | Miscellaneous Motor Expenses | (3~~.~~42) | ||||||||||||||||||||||
| 7500 | _~——~Printing | (12~~.~~00) | ||||||||||||||||||||||
| 7501 | ~+Postage and | Carriage | (22~~.~~65) | |||||||||||||||||||||
| 7601 | Audit and Accountancy Fees | (1,052.25) | ||||||||||||||||||||||
| 7700 | Equipment | Hire | (43.00) | |||||||||||||||||||||
| 7801 | Cleaning | (1,320~~.~~06) | ||||||||||||||||||||||
| 7901 | Bank Charges | (67~~.~~81) | ||||||||||||||||||||||
| 7903 | Loan Interest | Paid | (563~~.~~57) | |||||||||||||||||||||
| 8000 | Depreciation | (1,211~~.~~14) | ||||||||||||||||||||||
| 8204 | Insurance | (456~~.~~80) | ||||||||||||||||||||||
| Total | Expenses ~~(16,344.87)~~ |
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| Profit | BeforeTax ~~1,339.15~~ |
Created 26 February 2026 Report Date 5 April 2025
TYRONE HUSKY RESCUE Balance Sheet (All values reported in GBP)
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|---|---|---|---|---|---|---|---|---|---|---|
|Fixed|Assets|
|0010|Freehold|Property|1,997.53|
|0012|Capital|Expenditure|576.42|
|0050|Motor|Vehicles|4,959.73|
|0052|~Loan|Fees|(to|be|amortised)|245.74|
|0053|~_—_Loan|Interest|(to|be Amortised)|2,042.18|
|0054|~VAT|on|2017|Peugeot|Partner|(To|be Amortised)|1,198|.|85|
|Total|Fixed|Assets|11,020.45|
|Current|Assets|
|1102|Other|Debtors|6,130|.|55|
|1200|Current Account|6,368|.|71|
|2201|Purchase|Tax|Control|Account|121|.|54|
|2202|~=VAT|Liability|1,171|.|15|
|Total|Current Assets|13,791.95|
|Current|Liabilities|
|1251|Close|Brothers|-|Peugeot|Van|Loan|(7,096|.|74)|
|2100|Creditors|Control|Account|(223|.|56)|
|2200|Sales|Tax|Control Account|(25|.|67)|
|Total|Current|Liabilities|(7,345.97)|
|NET|Current Assets|6,445.98|
|Total|Assets|less|Current|Liabilities|17,466.43|
|Long|Term|Liabilities|
|Total|Long|Term|Liabilities|0.00|
|NET Assets|17,466.43|
|Capital|and|Reserves|
|P&L Account|17,466.43|
|Total|Capital|and|Reserves|17,466.43|
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