2025-06-30-accounts

Munlochy Animal Aid Detailed Statement of Financial Activities For The Year Ended 30 June 2025

INCOME AND ENDOWMENTS FROM: Donations and legacies Donations from individuals Gift aid Legacies Charitable Activities: The recovery and receipt of animals and birds including care, rehabilitation and a safe haven. Income from charitable activities Other trading activities Fundraising events Investments Interest on short term deposits EXPENDITURE ON: Raising funds Staging fundraising events Charitable Activities: The recovery and receipt of animals and birds including care, rehabilitation and a safe haven. Waste disposal Subcontractor costs Hire and leasing of plant, equipment and vehicles Food Vet costs Animal welfare Wages and salaries Employers pensions - defined contributions scheme Travel expenses Rates Light and heat Repairs and maintenance Cleaning Vehicle running costs Computer software costs Insurance Printing, postage and stationery	2025 Total funds £ 159,425 5,019 55,849	2024 Total funds £ 118,077 4,672 121,549 244,298 3,850 3,850 29,274 29,274 - - 277,422 (3,223) (3,223) (931) - - (32,819) (73,884) (5,969) (76,446) (3,550) - (814) (10,704) (3,478) (988) (2,262) (285) (3,310) (852) ...CONTINUED
	220,293 1,724
	1,724 12,138
	12,138 8,850
	8,850
	243,005 (1,861)
	(1,861) (1,105) (591) (407) (34,895) (88,202) (2,500) (85,352) (3,579) (398) (646) (10,055) (10,106) (299) (4,561) (351) (3,766) (552)

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Munlochy Animal Aid Detailed Statement of Financial Activities (continued) For The Year Ended 30 June 2025

Postage Advertising and marketing costs Telecommunications and data costs Independent examiner's fees Accountancy fees Subscriptions Charitable donations Sundry expenses Depreciation Bank charges NET (EXPENDITURE)/INCOME	(259) (4,044) (1,734) (750) (2,334) (108) (1,010) (627) (12,180) (1,043)	(340) (4,703) (1,858) (720) (2,725) (96) (2,000) - (8,277) (973)
	(271,454)	(237,984)
	(273,315)	(241,207)
	(30,310)	36,215

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