2002/03 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 1st April 2002 to 31st March 2003

(nb 2002 period is from 15th November 2000 to 31st March 2002)

Income Receipts

2003

(2002)

2003

(2002)

Donations (including card sales)

1131.81

(7038.42)

    

Interest Received on Building Society Account

57.46

(133.80)

    

Total Receipts

   

1189.27

(7172.22)
         

Expenditure

2003

(2002)

2003

(2002)

Kennelling & Support

200.00

(1027.00)

    

Travel

180.00

(584.37)

    

Veterinary

512.16

(95.30)

    

Donations to Greek Animal Rescue

 

(275.00)

    

Legal fees (charity registration)

158.63

      

Purchase of cards

119.98

      

Tax paid on Building Society Interest

11.49

(22.76)

    

Total Payments

   

1182.26

(2004.43)
         

Net Receipts

    

7.01

(5167.79)
         

Cash and Building Society Balance at 31st March

  

5174.80

(5167.79)
         
         

Statement of Assets and Liabilities at 31st March

2003

(2002)

2003

(2002)

Building Society Balance

5133.47

(5156.79)

    

Cash in Hand

41.33

(11.00)

    

Total

   

5174.80

(5167.79)