## **Pet Pantry Cumbernauld SC053155** 

|**Pet Pantry Cumbernauld SC053155**||
|---|---|
|Summary 4 March 2024 to 3 March 2025<br>Bank balance b/f from Pet Pantry<br>Constituted group<br>£602.90<br>Food Supplies<br>Cash<br>£46.55<br>Packaging<br>Grants<br>£15,683.00<br>Publicity Fundraising<br>Donations<br>£1,156.57<br>Volunteer Expenses<br>Fundraising<br>£835.40<br>Delivery Costs<br>Donation for goods<br>£366.00<br>Admin costs<br>Puppy Club<br>£87.01<br>Cash<br>Bank Balance<br>Totals<br>£18,777.43<br>Cash<br>£128.41<br>Bank<br>£9,723.27|£973.55<br>£1,023.83<br>£1,821.32<br>£1,087.88<br>£96.73<br>£3,272.99<br>£174.96<br>£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