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SUMMARY OF ACCOUNTS FOR 2009

Euro 95.94: Balance brought forward

EXPENDITURE

7,395.13 Food (cat ward, recovering cats and food donated to feeders)

1,731.87 Litter (cat ward, nursery and recovery cats)

3,789.90 Medication. Veterinary Treatment and Operations

1,500.00 Rent of Ward

734.64 Passport Expenses for cats

944.78 Air fares for cats and dogs

1,266.53 Equipment (traps, cages, carrier boxes, etc.)

555.79 Office supplies/Stationery, Cleaning Material

973.64 Insurance, Trransport Expenses, Repairs

Euro 18,912.28 :Total Expenditure

INCOME

1,112.36 Donations by Maltacats (food donations, medical help)

1,720.00 Donations from Germany and Switzerland (sponsoring cats)

3,478.46 Donations (monthly benefactors, Malta donations)

500.00 Donation from Paws

500.00 Donation from Sue and Roger

4,048.24 Fund Raising Activities (raffle, bazaar, lunches, etc.)

2,562.00 Fund Raising (calendars)

4,960.00 Malta Government for Equipment

360.00 Advertising on Calendars

Euro 19,241.06: Total Income

Euro 424.72 : Closing Balance

CHARITY SHOPS SUMMARY OF ACCOUNTS FOR 2009

EXPENDITURE

6,720.00 San Gwann Shop Rent from Sept '08 to Dec '09

4,284.00 Qawra Shop Rent from March '09 to Dec '09

312.59 Water and Electricity and Phone Bills

465.00.00 Donation to Dog Sanctuary

29,677.97 Veterinary Bills for neutering of Stray cats and dogs

Euro 41,459.56 :Total Expenditure

INCOME

26,198.00 San Gwann shop sales

25,976.00 Qawra shop sales

Euro 52,174.00 : Total Income

Euro 10,714.00 : Closing Balance

Note: On closing of 2009 accounts actual available balance is approx. 2,690 Euro. Vouchers amounting to the value of 8,000 Euro issued in 2009 are in the hands of vets who are still to issue their bills.