Income and Expenditure Accounts

year 2017 year 2016
INCOME
Calendar Sales 1762.00 1431
Other sales 158.00 967
Book Sales 0.00 650
Coffee mornings 597.00 519
Collars and Tablets 121.00 -54
Collection Boxes 722.00 814
Gifts and Donations 24290.00 18351
Membership 1184.00 1202
Quiz nights 2879.00 3338
Raffles 2637.00 2517
Ló\Olleria Shop 6446.00 5548
Oliva Shop 17769.00 17602
La Font Shop 7242.00 7770
Events income 2686.00 5082
Sponsorship 200.00 582
Lunches 727.00 473
69420.00 66792
EXPENDITURE
Bank Charges 167.00 187
Dog Export 235.00 38
Donations 840.00 1724
Purchases for sale 679.00 302
Foster Care Fees 14252.00 10769
Insurance 487.00 465
Misc 2120.00 922
Motor expenses 853.00 802
Printing and reproduction 1260.00 1435
Professional fees 475.00 414
Shop Rent La Font 3360.00 3842
Shop Rent Lólleria 3893.00 3373
Shop Rent Oliva 4332.00 4380
Shop Taxes 2292.00 1698
Shop store rent 893.00 894
Telephone 447.00 428
Utilities 1548.00 1473
Veterinary Expenses 36163.00 30422
Website 168.00 180
74464.00 63748
EXCESS OF INCOME OVER EXP 5044.00 3044