MIME-Version: 1.0 Content-Location: file:///C:/5967CAD3/Accounts03-04ProfitLoss.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii" Brownbread Horse Rescue (registered Charity 1029341)

 

 

 

 

 

Brownbread Horse Rescue (registered Charity 1029341)=

 

 

 

 

 

 

 

 

 

 

Profit Loss Account 30.11.03 to 29.11.04=

 

 

 

 

 

 

Sources of income

 

 

 

 

Donations<= /p>

 

£16,624.00<= /span>

 

 

Subs

 

£5,583.00

 

 

Fund Raising

 

£21,975.00<= /span>

 

 

Bank Interest

 

£4.00

 

 

Loan from A Smith

 

£400.00

 

 

Total

 

£44,586.00<= /span>

 

Expenses

 

 

 

 

Transport & maintenance<= o:p>

 

£3,573.00

 

 

Repair/ renewal of bus. Equi= p/ expenses

 

£17,875.00<= /span>

 

 

ads/mag= s /copying

 

£1,164.00

 

 

Phone & post<= /span>

 

£468.00

 

 

Rates (fuel, water ect)

 

£3,127.00

 

 

Farrier, legal, vet & in= s.

 

£4,671.00

 

 

Stock, feed & fertilizer=

 

£8,118.00

 

 

Bank

 

£126.00

 

 

Capital expenditure

 

£4,172.00

 

 

Hall funds=

 

£67.99

 

 

 

 

 

 

 

Total

 

£43,361.99<= /span>

 

 

 

 

 

 

 

 

Income

£44,586.00<= /span>

 

 

 

Expenses

£43,361.99<= /span>

 

 

 

Profit

£1,224.01