Pet Pantry Cumbernauld SC053155
| Pet Pantry Cumbernauld SC053155 | |
|---|---|
| Summary 4 March 2024 to 3 March 2025 Bank balance b/f from Pet Pantry Constituted group £602.90 Food Supplies Cash £46.55 Packaging Grants £15,683.00 Publicity Fundraising Donations £1,156.57 Volunteer Expenses Fundraising £835.40 Delivery Costs Donation for goods £366.00 Admin costs Puppy Club £87.01 Cash Bank Balance Totals £18,777.43 Cash £128.41 Bank £9,723.27 |
£973.55 £1,023.83 £1,821.32 £1,087.88 £96.73 £3,272.99 £174.96 £10,326.17 |
| £18,777.43 | |
Notes on the Accounts
| Notes on the Accounts | Notes on the Accounts |
|---|---|
| 1. Packaging costs includes resealable packing bags, pack labels, storage crates (part grant funded) | |
| 2. Publicity and Fundraising includes printing of leaflets, banner, collection buckets and labels (part grant fu | |
| 3. Admin Costs of £3,272.99 include | |
| Garage set up and security costs | £1,127.83 Grant funded |
| Training | 380.00 Grant funded |
| Website and Insurance costs | 786.83 Grant funded |
| Start up costs (equipment) | 275.29 |
| Branded clothing | 331.20 Grant funded |
| £2,901.15 | |
| 4. The Charity aslo receives donations in kind. For this year the estimated total is£19,553 | |
| This is made up of Food | £15,480 |
| Other | £4,073 This includes crates, carriers, blankets, coats, harnesses |
| 01-Mar-25 |
See note1 See note 2
See Note 3
unded)
s, leads and toys
PET PANTRY CUMBERNAULD REGISTERED CHARITV NO ISC0531551 Final Accounts for year ended 3 March 2025 Prepared by Treasure This is an accurate account of the financial situa:inn and I have no concerns about the financial record keeping. Treasurer Prlnt Name Treasurer Signature: Auditor Prlnt Narne Auditor Signature. l May 2025