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SASG ACCOUNTS FOR 2010

GENERAL FUND

Income

Income from SASG Charity Shops.........................48,714

Maltacats of Germany contributions.........................3,319

Donations from Germany and Holland.........................975

Donations from Malta..................................................5,214

Fund raising activities.................................................3,413

Income from sale of calendars....................................1,077

TOTAL........................................................................62,712

Expenditure

Accounting fee (see accruals)........................................120

Animal food.................................................................14,512

Litter...............................................................................1,713

Equipment..........................................................................390

Insurance, stationery and mail..........................................363

Rent of shops................................................................13,812

Rent of ward for cats.........................................................1,600

Veterinary bills.................................................................27,405

Animal transport (airfares).................................................5,708

Water and Electricity...........................................................1,761

Telecommunications...............................................................461

Transport and van expenses..................................................294

TOTAL ................................................................................68,139

Movementfor the year.......................................................(5,427)

Balance as at 1 January....................................................11,140

Balance as at 31 December................................................5,713