PEPA - Helping Hands

Income & Expendture Account
Year to 31/12/2012

     
Jan - Dec 2012
Jan - Dec 2011
 
INCOME
Calendar Sales
1,158 1,912
Advertising Income
72 439
Book Sale Income
446 1,054
Coffee Mornings
0 318
Collars & tablets etc
342 178
Collection Box Income
507 1,190
Gifts and Donations Income
5,651 4,175
Membership Dues
1,143 428
Raffle Income
1,441 1,549
Rastro Income etc
30 744
L'Olleria Shop
8,210 8,877
La Font Shop
9,271 8,522
Special Event Income
6,853 3,984
TOTAL INCOME
35,124   33,370
EXPENDITURE
Bank Service Charges
92 70
Cleaning
10 26
Dog Export
260 150
Expensed Equipment
349 880
Foster Care Fees
6,053 4,265
Insurance
461 417
Miscellaneous
55 111
Motor Expense
25 60
Printing and Reproduction
499 1,527
Repairs
0 130
Shop Rent  La Font
4,278 4,278
Shop Rent L`Olleria
4,915 5,386
Shop Taxes
2,007 1,900
Telephone
69 45
Utilities
1,104 932
Veterinary Expenses
13,831 9,793
Website Expenses
128 121
TOTAL EXPENDITURE
34,136 30,091
     
EXCESS OF INCOME OVER EXPENDITURE
988 3,279

 

 
Asociación Protección y Educación para  los Animales, C/ Cervantes 26 Bajo, La Font d'En Carros, 46717, Valencia, España.
Registered Charity Number: G.97646921 ~~ email: ~~ p.e.p.a.animalcharity@gmail.com tel: 650-304-746