## **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)|| Page 11 ## **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| Page 12