2000/02 Accounts

Up 2000/02 Accounts 2000/02 Donors 2002/03 Accounts 2003/04 Accounts 2004/05 Accounts 2005/06 Accounts

Receipts and Payments Account from 15th November 2000 to 31st March 2002

Income Receipts

£

£

 

Donations

7038.42

   

Interest Received on Building Society Account

133.80

   

Total Receipts

 

7172.22

 
       

Expenditure

     

Kennelling

1027.00

   

Travel

584.37

   

Veterinary

95.30

   

Donations to Greek Animal Rescue

275.00

   

Tax paid on Building Society Interest

22.76

   

Total Payments

 

2004.43

 
       

Net Receipts

 

5167.79

 
       

Cash and Building Society Balance at 31st March 2002

5167.79

 
       

Statement of Assets and Liabilities at 31st March 2002

Building Society Balance

5156.79

   

Cash in Hand

11.00

   

Total

 

5167.79