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Cat neutering

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SUMMARY OF ACCOUNTS FOR 2007

LM90.41Balance brought forward

EXPENDITURE

LM2,073.31 Food (cat ward, food donated to feeders, cat and dog shelter)

LM449.12 Litter (for cat shelter, cat ward and recovery cats)

LM817.61 Neutering of male and female stray cats

LM1356.76 Other operations (eye removals, amputations, traffic and other injuries) and medication.

LM600 Rent of Ward

LM1,899.60 Passport Expenses (including microchipping, vaccines, etc) for cats and dogs

LM1,959.61 Air Fares for cats and dogs

LM1,237.62 Miscellaneous (see below)

LM 10,393.67 :Total

Miscellaneous
LM 205.00 :Assistance to other carers
LM 100.80 :Stationery, P.O. box
LM 380.71 :Traps, cages, boxes, fans
LM 551.11 :Vans(Insurance, licence, petrol, servicing)
LM 1,237.62 :Total

INCOME

LM2,916.37 Paid by Animalta (dogs and cats to Germany)

LM2,780.62 Paid by Tierhilfe Sud (medical expenses and cats to Germany)

LM1536.09 Paid by Maltacats (cats to Germany)

LM800.00 Paid by Yelp for Help (cat neutering)

LM1580.86 Fund Raising Activities - bazaar, lunches, raffles.

LM939.27 Donations

We also acknowledge the considerable number of neutering vouchers donated to us by Happy Paws (and paid directly by them) which have enabled us to neuter hundreds of stray cats during the year, and the payment of a bill of LM244 for operations on stray cats.

LM10,553.21 TOTAL:

LM249.95 Balance carried forward

1€ = LM.4293