Foster an Animal
You can foster an animal by clicking the "Foster Me" button next to each animal's name. You will receive personal updates from your chosen animal itself.
Join Mossburn
Your ongoing support is vital to ensure the future of the animals at Mossburn.
Donate Online
Make a one-off donation using our secure server - donations save lives.
We are delighted that Mac the Mossburn Rabbit now has his own book.
The story follows our very own Mac on a voyage of discovery with the help of Fern the Deer and the Rabbit Rescue Squad, amongst others.
Accounts for year ending 30 September 2000
Profit and Loss Account | ||
| 2000 £ |
1999 £ | |
| Income | ||
| National lottery funding & other grants | 38,283 | 24,216 |
| Tearoom and shop sales | 2,705 | 3,230 |
| Subscriptions and donations | 4,445 | 1,441 |
| Interest and dividends | 812 | 889 |
| Sponsorhsip and membership | 614 | 1,152 |
| Visitor admissions | 1,268 | 1,564 |
| Caravan rental | 1,920 | 1,560 |
| Events and other receipts | 2,525 | 1,658 |
| 52,572 | 35,710 | |
| Cost of sales | ||
| Shop purchases | 2,282 | 2,336 |
| Other direct costs | ||
| Feeding | 6,355 | 6,750 |
| Grazing fees | 360 | 250 |
| Veterinary | 3,046 | 4,207 |
| 9,761 | 11,207 | |
| Gross Profit | 40,529 | 22,167 |
Expenses |
||
| Employee costs | ||
| Wages and salaries | 9,274 | 12,175 |
| Staff training | 704 | 1,793 |
| 9,978 | 13,368 | |
| Premises costs | ||
| Rent, rates, insurances and licences | 2,139 | 1,277 |
| Light and heat | 1,488 | 1,436 |
| Cleaning | 320 | 120 |
| 3,947 | 2,833 | |
| Repairs | ||
| Repairs and maintenance | 11,428 | 812 |
| 11,428 | 812 | |
| General administrative expenses | ||
| Telephone and postage | 1,127 | 600 |
| Stationery and advertising | 7,190 | 2,570 |
| Subscriptions | 122 | - |
| 8,439 | 3,170 | |
| Travel and subsistence | ||
| Travel and subsistence | 256 | 671 |
| Legal and professional costs | ||
| Legal and professional fees | 605 | 300 |
| Other expenses | ||
| Haulage and general expenses | 835 | 738 |
| 35,488 | 21,892 | |
| Profit | 5,041 | 275 |
| Balance Sheet | 2000 £ |
1999 £ |
| Fixed assets | ||
| Premisies | 35,661 | 35,661 |
| Amenities improvements | 17,943 | 17,943 |
| Animal pens | 3,674 | 3,674 |
| Office equipment | 2,361 | 2,361 |
| Funding allocated to capital projects | (52,343) | (52,343) |
| 7,296 | 7,296 | |
Current assets |
||
| Investments at cost | 19,885 | 19,885 |
| Bank current account | 177 | (318) |
| Bank investment account | 11,092 | 6,100 |
| Bank lottery account | 5,887 | 6,333 |
| Cash float | 100 | 100 |
| 37,141 | 32,100 | |
Net current assets |
||
| 37,141 | 39,100 | |
| Net assets | 44,437 | 39,396 |
Capital account |
||
| Balance at start of period | 39,396 | 39,121 |
| Net surplus | 5,041 | 275 |
| 44.437 | 39,396 | |