|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 <br>To Date|— 6April<br>5|April2024<br> April 2025||||||||||||||Profit<br>& Loss Statement<br>(All values reported in GBP)|||||||||
|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<br>~~49,696.63~~||||||||
|Less Cost of Sales|||||||||||||||||||||||||
|5000<br>5004<br>5010|General Purchases<br>~ Foster Care Expenses<br>Dog Food||||||||||||||||||||||(1,721~~.~~17)<br>(60~~.~~00)<br>(13,083~~.~~76)||
|5011|+Repairs<br>&||||Maintenance||||||||||||||||||(5,663~~.~~54)||
|5012|Veterinary||||Fees||||||||||||||||||(10,983~~.~~31)||
|5013|Dog Clothing/Supplies (Not Food)||||||||||||||||||||||(500~~.~~83)||
||||||||||||||||||Total Cost ofSales<br>~~(32,012.61)~~||||||||
|Less Expenses|||||||||||||||||||Gross Profit<br>~~17,684.02~~||||||
|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<br>~~(16,344.87)~~||||
||||||||||||||||||Profit|||BeforeTax<br>~~1,339.15~~|||||



Created 26 February 2026 Report Date 5 April 2025 

TYRONE HUSKY RESCUE Balance Sheet (All values reported in GBP) 


**----- Start of picture text -----**<br>
||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|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|

**----- End of picture text -----**<br>