FOSTER HOMES URGENTLY NEEDED
Please do you have a bit of space to care for an abandoned animal? we currently have 20 dogs in kennels they need love and have known love. We will pay for everything and give full support. Call Colin 676558432
Stats.
We have now been in operation for 15 months. We have homed 80 dogs and reunited 9with owners (Chipped) appx 20 taken to Elda as we had no places. We currently have 34 dogs looking for homes. We are spending an average 1200€ a month. We are taking 4 to UK in July
|
Finances
When Action4animals decided to close down there was discussion about the money that was in that account. The four ex members of that group who resigned and formed HOVAR felt that at least some of that money should be given to the new group. It must be said that a good percentage o that money had been raised due to the endevours of the 4 ex members. The remaining members of A4A agreed to give half of the money to HOVAR. It is this money that was our starting balance..
It is the president and the 3 other committee members intention that every euro coming in and going out of the HOVAR account is accounted for and available for public scrutiny. It is the public who provide the finances and they have the right to see where it all goes. Anyone wishing to ask any questions is encouraged to contact the President who will be pleased to answer any queries.
The accounts for the past month will appear here within the next few days. This is not the actual balance sheet but is simply intended to show in and outs.
Starting balance on 23.3.10 was 825 THE BELOW DOES NOT INCLUDE MONIES GOING DIRECTLY INTO THE BANK ACCOUNT. The bank account is available to view. Please call Colin on 676558432 to arrange.
| |
|
| |
| Piensos Bill for March |
|
172 |
| Car Boot 11/4 |
57 |
|
| Donation: Mrs Williams re Chica |
20 |
|
| Tin from San Fransisco |
17 |
|
| Car Boot 18/4 |
38 |
|
| Auction of videos 18/4 |
20 |
|
| Donation: Scott |
17 |
|
| |
|
|
| Dog coats |
|
62 |
| Dog coats embroidery |
|
60 |
| Kennels: Tyson & Ossita |
|
112 |
| Vets: Treatment for 2 pups - Hobo and Romar |
|
28 |
| Vets: Castration of Tyson |
|
75 |
| Kennels: Roma & Hobo |
|
127 |
| Carboot 25/04/10 |
20 |
|
| Tablets (Worms) |
|
11 |
| |
|
|
| Tablets for Rufus |
|
8 |
| Contribution to Duke Castration P Roberts |
45 |
|
| Table top sale at Finca Rest. 30/04/10 |
91 |
|
| Car boot 02/04/10 |
80 |
|
| Piensos Bill |
|
127 |
| |
|
|
| |
|
|
| |
|
|
| Vets Bill |
|
230 |
|
Travelling expenses (Dog movements) Colin
|
|
65 |
|
Balance at end of May was 260e
Proceeds from fun night 5th May
|
600 |
|
| 3/5 Tin from bank |
12 |
|
| Card sales to Christine |
5 |
|
| |
|
|
| Plants for fun night |
|
8 |
| Anon Donation via Sam |
30 |
|
| Donation re Cocoa |
50 |
|
| Donation from Mr Dickinson |
200 |
|
| Donation E Smith re 2 dogs |
30 |
|
Car boot 16/5 Papas 15 |
| |
| June |
|
|
| From TIM Day |
109 |
|
| Donation re Kiera |
50 |
|
| To Sam for kennels re Hobo & Roma |
|
67.5 |
| Profit from Dog Show |
328 |
|
| To John for Bank |
|
420 |
| Donation from P Roberts |
30 |
|
| Donation from Jill/Dawn re Barney |
41 |
|
| Car boot Salinas 27.06 |
110 |
|
| To Paula re vets fees |
|
110 |
| Old A4A tin |
29 |
|
| Donation from Chris |
18 |
|
| Vets bill for June (Salvadores only) |
|
100 |
| colin Dog movement exs for June |
|
49 |
| Donation from Ian |
10 |
|
| Donation re Merlin/Blue |
50 |
|
| Kennel Bill Dave/Pauline |
|
160 |
| To Sam for lots of old bills re kenneling etc |
|
300 |
| Money from Website re Gallie and puppy |
160 |
|
| For wire re Sparky cage at Mariannes |
|
9.83 |
| Donation fro Queen night Alto Rest. |
50 |
|
| From Terrie & Paul re Sandy |
60 |
|
| To Terrie for aqll expenses30/05-09/07 |
|
106 |
| From bank |
650 |
|
| To Paula for vets Diego Op |
|
71 |
| Raffle at BBQ 170710 + Don from Peter |
125 |
|
| Donation re Whisky |
10 |
|
| To Paula Vaccination for 2 pups |
|
30 |
| To Bank |
|
134 |
| From Dave & Sue Sparks party |
130.75 |
|
| From Di for Rooney kennelling |
56 |
|
| Colin Dog movements for July |
|
41 |
| Printing of newsletter |
|
125 |
| Donation from Barbara |
8 |
|
| Piensos for food and tick treatment |
|
278 |
| Donation of small coins Philip and Colin |
87 |
|
| New sheet for John from here |
|
|
| Donation Peter and Hazell |
100 |
|
| Donation from Mr Hawksley re Dolcie |
70 |
|
| Donation from Edward re Jolie |
25 |
|
| From Bank |
300 |
|
| Kennels re Barney & Sandy |
|
190 |
| |
|
|
| Car boot at Salinas 150810 |
130 |
|
| Vet Bill for July (Salvador only) |
|
126 |
| Donation from Phil |
40 |
|
| Donation re Sandy |
59 |
|
| Profit from Finca BBQ |
176 |
|
| To Barneys for preparing 2 dogs for Belgium |
|
100 |
| Auction of goods Galianas 2208 |
54 |
|
| |
|
|
| Donation from Lin/Benot re Bonzo |
20 |
|
| Donation from Dans owner (Pay vet etc) |
40 |
|
| Paid into bank in coinage |
|
200 |
| Donation from Jill and Bob on hols from UK |
60 |
|
| Mira vet for vacc (Roma) and 6 collars |
|
31 |
| Donation from Dawn and Gill 0109 |
20 |
|
| From Joan (Katania) re advertising 0810 |
50 |
|
| From auctioned items Pinoso 091010 |
35 |
|
| From auctioned items Frailies 101010 |
20 |
|
| Tanni,Chica,Fred.Sadie, Jessie, Sandy steralised |
|
330 |
| 2 cats, Olive (Terri) Cookie (Paula) steralised |
|
40 |
| Donation from lady re Lola |
25 |
|
| From Terri for some car boot items |
35 |
|
| Car boot at Torrevieja 1710 |
90 |
|
| Donation from Liz Barrington re Tanni 1610 |
50 |
|
| Auction Casas Galiana 1710 |
29 |
|
| From Terri for Border Collie book |
20 |
|
| For Dog food for Romo for fosterers |
|
15 |
| From Auction day at Colins 241010 |
1157 |
|
| From Elizabeth for 2 HOVAR note books |
10 |
|
| Donation from Mr Ibanez re Dennis |
50 |
|
| Kenneling fees for October |
|
211 |
| Piensos Bill for October |
|
153.65 |
| Colin Diesal expenses October |
|
57 |
| Steralising, Princess,Prince,Biscuit, George,Lindey,Bono |
|
300 |
| Passporting Barney and Fern |
|
150 |
| Tablets for Jessie |
|
3 |
| Steralising, Princess,Prince,Biscuit, George,Lindey,Bono |
|
300 |
| Misc Passporting Barney and Fern |
|
150 |
| Medicine Tablets for Jessie |
|
3 |
| Misc. Payment for printing 1000 newsletters |
|
125 |
| Vets Salvador Bill for October |
|
218.25 |
| Misc. Tarpaulin cover for sale goods |
|
7 |
| Misc. Tins for collecting (From Casas shop no receipt) |
|
7 |
| Donation from Jean & Dave re Charlie |
50 |
|
| Donation from Joy re Saphire |
20 |
|
| From Paula for calendars |
5 |
|
| Donation from Jan Kelleners re Pollyanna |
40 |
|
| Donation from Bryn re cat |
10 |
|
| Donation from David & Judy |
20 |
|
| Table top sale Bar Central 201110 |
140 |
|
| Dog Show 211110 |
265 |
|
| Donation from Jean re Bobby |
10 |
|
| Donation from Katania (Joan) |
50 |
|
| From Jacquie for Xmas stuff |
30 |
|
| Donation from Jean and Dave |
25 |
|
| Tin from Bar Pepin |
24 |
|
| Kenneling fees for many dogs (See bill) for November |
|
410 |
| Vet bill Salvador for November |
|
204.57 |
| Food Piensos bill for November |
|
213 |
| Vets Bill Mira re Polyanna |
|
26 |
| Vets Bill Mira re Gus (waiting for bill from Paula) |
|
24 |
| Table Top sale Monte Alto 031210 |
80 |
|
| Colin Expenses re dog movementsNovember |
|
96 |
| Donation from Jean re baby Oliver |
30 |
|
| Vets for passporting (Blood tests) Stanle Barney |
|
60 |
| From Colin for Sams settee donated to Hovar |
75 |
|
| Donation L Fewster re 2 Yorkies |
100 |
|
| Donation Chris Douglas |
20 |
|
| From Quiz night at San Fran 141210 |
83 |
|
| From Xmas lunch day |
192 |
|
| Donation fromTerry & Celia via Gill |
50 |
|
| Donation from Bob & Jill via Gill |
60 |
|
| Donation from Liz Barrington |
20 |
|
| From Jean for sale of cutlery set |
25 |
|
| Donation from Gerda Meierhans re Pepin |
50 |
|
| Food Piensos for December |
|
168 |
| Cash in hand € 328 |
|
|
| Sheet to John |
|
|
| From Bank for rent of shop |
1000 |
|
| To Marianne for ribbon re dog show rosettes |
|
23.31 |
| Shop To landlord for bond on shop |
|
900 |
| Shop, Solicitor for contract |
|
20 |
| From Jean for books and jig saw |
13 |
|
| Shop Misc for cutting 3 keys for shop €18 (no bill) |
|
18 |
| From Jean for Vac from John |
50 |
|
| Shop Misc materials for shelving for shop |
|
242 |
| Shop rails, glass unit, light from Ikea |
|
97.86 |
| Donation fromPauline Trahair re Rosie |
50 |
|
| Steralising of Greta, Louis, Streya and Gus |
|
220 |
| Paid into bank |
|
200 |
| Shop materials for shelving for shop |
|
74.75 |
| Shop rent paid on 140111 |
|
450 |
| Shop Materials for partions done by John |
|
187.3 |
| Shop Covering for shelves in shop |
|
29.7 |
| Shop labels for pricing |
|
9.6 |
| Donation from Mrs Hobday re Biscuit |
50 |
|
| Shop takings for 22011 |
154 |
|
| Donation from Margarita and Brian |
10 |
|
| Shop From Sam 220111 |
450 |
|
| From Spanish night (Incudes 10e donation from Paul) |
154 |
|
| Shop from Sam260111 |
450 |
|
| Shop takings for260111 |
43 |
|
| Tins, Beckis, Lucys and San Fran 270111 |
61 |
|
| Tins, Finca and Beinty Ocho |
60 |
|
| Shop takings for 2270111 (With John) |
48 |
|
| Shop takings for 280111 |
78.9 |
|
| Shop takings for 290111 |
55.2 |
|
| Donation John Burton for Princess |
20 |
|
| Tin fro Pams hairdresser |
16 |
|
| Food Piensos for January |
|
93.3 |
| Kennels for dogs in January |
|
350 |
| Vets Salvadors for December and January |
|
500 |
| Cash in hand. Nil Minus 394 as of 1st Feb |
|
|
| To Hondon Valley signs for sign |
|
60 |
| Shop takings for 020211 |
78 |
|
| Shop takings for 030211 (55 with John) |
135.2 |
|
| Shop takings for 040211 |
68 |
|
| Shop takings for 050211 |
85.7 |
|
| Donation from Mrs Watkins in memory of husband John |
70 |
|
| To bank in change |
|
273.5 |
| Shop for railing |
|
20.5 |
| Shop takings for 090211 |
71.6 |
|
| Shop takings for 100211 |
51 |
|
| Shop takings for 110211 |
54.9 |
|
| Shop takings for 120211 |
111.4 |
|
| Donation from Steve Lane |
15.16 |
|
| From bank for rent of shop |
450 |
|
| Shop takings for 160211 |
115 |
|
| Shop takings for 170211 |
26.5 |
|
| Shop takings for 180211 |
135 |
|
| Tin fro Bar Reds |
19.6 |
|
| Shop takings for 190211 |
98.5 |
|
| Shop rent for February |
|
450 |
| Donation from Brenda towards cat op. 210211 |
40 |
|
| Shop takings for 230211 |
83.7 |
|
| Sterilising, Jed, Rusty, Tinas dog, Honey,Elli, Judy (6) |
|
330 |
| Sterilising 2 cats |
|
40 |
| Shop takings for 240211 |
71 |
|
| Shop takings for 250211 |
95 |
|
| Shop takings for 260211 |
72 |
|
| Printer inks |
|
40.8 |
| Large Tarpaulin to cover goods |
|
13.95 |
| Bank money in change |
|
168 |
| Piensos bill for February |
|
113 |
| Tin from Lesleys quiz night at Mirador |
78 |
|
| Colins expenses (Diesel) 25 to reclaim re Maggie |
|
99 |
| Kennels for February |
|
433 |
| Cash from members |
60 |
|
| Prize money for Feb Draw |
|
25 |
| Shop takings 020311 |
44.6 |
|
| Shop takings 030311 |
71 |
|
| Shop takings 040311 |
35 |
|
| Shop takings 050311 |
82 |
|
| Shop takings for 090311 |
61 |
|
| Shop takings for 100311 |
65 |
|
| Shop takings for 110311 |
45 |
|
| Shop takings for 120311 |
58 |
|
| Printer ink for DD on 180311 |
|
40.8 |
| Shop takings 160311 |
114.3 |
|
| Shop takings for 170311 |
21.5 |
|
| Shop takings for 180311 |
68 |
|
| Shop takings for 190311 |
151 |
|
| Car boot La Romana 200311 |
46 |
|
| Donation from Barry and Nikki |
20 |
|
| Terries DD ticket money |
20 |
|
| Membership money Malcolm Barron for April |
20 |
|
| Membership money fro e Hanlon for April |
10 |
|
| From D Pill fpr table and chairs from SJ |
40 |
|
| From Pam for auction money from DD |
142 |
|
| From Sam |
200 |
|
| Shop rent from s |
450 |
|
| Shop rent for March |
|
450 |
| Shop takings for 230311 |
49.5 |
|
| Shop takings for 240311 |
35 |
|
| Shop takings for 250311 |
62 |
|
| Shop takings for 260311 |
150 |
|
| Donation from Graham |
20 |
|
| Cash into bank in change on 250311 |
|
228 |
| Donation from Brian M |
12 |
|
| Donation re cat from Sue Matthews on 010411 |
20 |
|
| Shop takings for 300311 |
233 |
|
| Shop takings for 310311 |
59 |
|
| Shop takings for 010411 |
98.5 |
|
| From Brigitte for Greta, Bono and Hattie to belgium |
205 |
|
| Food Piensos bill for March |
|
134.35 |
| Medicine Cream for Ginger (No bill) |
|
9 |
| Collars for dogs and electric plugs (Domti no bill) |
|
12 |
| Shop takings for 020411 |
118 |
|
| Colins Diesel expenses for March |
|
81 |
| For 26 Scalibor collars |
|
292 |
| Vets bill for Feb and March Salvador |
|
455 |
| Membership money from j Bellis,S Newsome, George |
30 |
|
| Cash in hand on 050411 822 |
|
|
| Kenneling fees for Maggie |
|
162.79 |
| Paid into bank on 070411 |
|
513.5 |
| Cash in hand on 070411 is 147 |
|
|
| Membership money from E Hanlon, for 5 months |
50 |
|
| Shop takings for 060411 |
58.3 |
|
| Shop takings for 070411 |
30 |
|
| Shop takings for 080411 |
40 |
|
| Shop takings for 090411 |
94 |
|
| Shop for wood re shelves |
|
76.75 |
| Shop takings for 130411 |
46 |
|
| To Ian Pell for removing goods to Sams garage |
|
50 |
| Shop takings for 140411 |
70 |
|
| Shop takings for 150411 |
57 |
|
| Shop takings for 160411 |
72 |
|
| Donation from friend of Gill and Sams dad |
40 |
|
| Donation from Jean and John in memory of their dog |
50 |
|
| Vets bill for Romo ( To Jack Dees) |
|
71.88 |
| Shop takings for 200411 |
46.5 |
|
| Shop takings for 210411 |
19.7 |
|
| Shop takings for 230411 |
88 |
|
| Shop rent for April |
|
450 |
| Shop takings for 270411 |
58.9 |
|
| Shop takings for 280411 |
39.4 |
|
| Shop takings for 290411 |
52.9 |
|
| Shop takings for 300411 |
56 |
|
| For 15 Scalibor collars and 40 worm tablets |
|
233 |
| Expenses for diesel Colin April |
|
79 |
| Kennel cost for April D and J |
|
401 |
| Donation from John Mangan re Ruby and Elli |
50 |
|
| Food Piensos bill for April |
|
124.1 |
| Cash in hand on 300411 is minus 305 |
|
|
| Auction at Colins house on010511 |
930 |
|
| Profits from food and drink at auction |
270 |
|
| From horse rides by Cj at Auction day |
20 |
|
| Donation re Ruby?Elli from J Mangan |
50 |
|
| Shop takings for 04/05/11 |
48.5 |
|
| Shop takings for 05/05/11 |
30 |
|
| Shop takings for 06/05/11 |
75 |
|
| Shop takings for 07/0511 |
65 |
|
| Donation from Fradye Enninga |
10 |
|
| Donation from Sanne Bartels re Nellie |
15 |
|
| From tin in shop emptied o6/05/11 |
127 |
|
| Donation from J Sharratt re Bobtail |
10 |
|
| Donation from t Vermeer re Joe |
50 |
|
| Doantion from W Thorpe re Bertie |
50 |
|
| Shop Cork for notice board |
|
12 |
| Donation from ? Re puppy Jack on 120511 |
20 |
|
| Bank paid in on 100511 |
|
834 |
| Shop takings for 110511 |
43.1 |
|
| Shop takings for 120511 |
15 |
|
| Shop takings for 130511 |
23.5 |
|
| Shop takings for 1404511 |
65.5 |
|
| Car boot La Romana 150511 |
47 |
|
| Draw prize money George |
|
30 |
| Draw prize money Sally Newsom |
|
30 |
| Shop takings 170511 |
46 |
|
| Shop takings 180511 |
65 |
|
| Cash in hand 850 on 180511 |
|
|
| Vets bill from 310311 to 150511 |
|
442 |
| Shop rent |
|
450 |
| Sterilising Danni,Harry,Laura,Whiskey,Smudge Beni |
|
380 |
| From Marianne towards Fays sterilising (Vets bill 200511) |
50 |
|
| From Bank |
600 |
|
| Shop takings for week ending 210511 |
229 |
|
| Shop takings for week ending 280511 |
285 |
|
| Dog show on 290511 Dog entry money |
95 |
|
| Profit on food and drink dog show |
220 |
|
| Raffle money at dog show |
130 |
|
| Furniture sales at dog show |
235 |
|
| bric brak and dog bed sales at dog show |
25 |
|
| Donation from Jenna re dog Havana |
50 |
|
| Donation re Rag |
30 |
|
| Donation from Toby owner at kennel |
10 |
|
| Donation from Jim re Nero |
20 |
|
| For 20 scalibor collars and 12 collars |
|
216.59 |
| Kennel costs for May |
|
431 |
| Food piensos bill for May |
|
120 |
| Expenses for Diesel Colin for May |
|
105 |
| Shop takings for 310511 |
50.2 |
|
| To bank on 020611 |
|
545 |
| Cash in hand on 020611 is NIL |
|
|
| Donation from anon at Lucys on 020611 |
50 |
|
| Donation from Mr Roberts re looking after his dog 030611 |
50 |
|
| From Brigitte for Jessie to Belgium |
80 |
|
| Medication for Flipper and Harry |
|
22 |
| Tin collection from Bull and Dog |
17 |
|
| Donation from ? Re GS Rolf on 050611 |
20 |
|
| From Car boot sale on 050611 |
35 |
|
| Shop takings 010611 - 040611 |
246 |
|
| Shop takings 070611 - 110611 |
248 |
|
| Membership, B Cartwright and Mr & Mrs Dell |
40 |
|
| Membership frpm J & A Shaul |
20 |
|
| Membership fro Cresia and Brian |
20 |
|
| Membership Mr and Mrs Blair |
20 |
|
| From Ian Flaguel re passports for Fern and Tula |
200 |
|
| Donation from Lynn Andrew |
30 |
|
| Rent for shop on 180611 |
|
450 |
| Shop takings for 140611 - 180611 |
330 |
|
| Membership from Dave and Sue Whitehead |
20 |
|
| Donation re Patch |
20 |
|
| Sale of 2 scalibor collars to Adele and Jean |
30 |
|
| Membership from Aart ? |
20 |
|
| Membership frpm P Williams |
20 |
|
| From Pearl in lieu of failed to return dog cage |
100 |
|
| Donation from Dutch lady via Di Dawson |
20 |
|
| Shop takings from 210611 to 250611 |
435 |
|
| Kennel costs for June |
|
411 |
| Food Piensos bill for June |
|
129.6 |
| Vets bill Salvador |
|
911.82 |
| Shop takings 280611 to 290611 |
91 |
|
| Tin from Mirador quiz night emptied 300611 |
46 |
|
| Sale os 2 Scalibor collars to Jean |
30 |
|
| Diesel costs Colin for June |
|
109 |
| Cash in hand on 010711 is 216 |
|
|
| Stall at Fun in sun day at Finca |
51 |
|
| Donation from Sally Newsome re Rio |
50 |
|
| Purchase of 15 collars and 12 leads from charity shop |
|
25 |
| Shop rent 120711 |
|
450 |
| Electric Bill |
|
70 |
| Member fee Muriel Donkerwalke |
20 |
|
| Member fee Sam Jackson |
20 |
|
| Member fee |
20 |
|
| Donation from |
50 |
|
| Wood etc for clothes rails |
|
112 |
| Purchase 0f 20 scalibor and worm tablets |
|
273 |
| Member fee John and Sheila Burton |
20 |
|
| Donation from Lynne (Jeans friend) |
15 |
|
| Sterilise Roseanne Brian Ellen Bobby Barnaby Freddie |
|
230 |
| Donation from Lesley Peachem |
30 |
|
| Food bill Piensos for July |
|
98.4 |
| Kenneling bill for July |
|
506.97 |
| Colin Diesel expenses for July |
|
98 |
| Total I have taken from shop in July |
1632 |
|
| Cash in hand on 010811 is 262 |
|
|
| Money paid into bank on 010811 |
|
438 |
| Sterilising Marnie, Lady and one cat |
|
115 |
| Donation re Lucy |
50 |
|
| Wood for shelving on clothes rail |
|
55.95 |
| Sale of cooker to B McGinty |
40 |
|
| Donation and membership from froukje enninga |
40 |
|
| sale of Scalibor collar to Terri |
15 |
|
| Shop rent paid on 120811 |
|
450 |
| Membership fee from Brenda and John |
20 |
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| For 2 Scalibor collars for Marianne |
32 |
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| From auction at Johns house on 140811 |
475 |
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| Food profit from do on 140811 |
125 |
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| From Bridgett re 3 dogs gone to Belgium |
200 |
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| For Jeds passport chip etc |
|
40 |
| For sterilising Matilda, Master |
|
80 |
| Hire of vehicle for a month |
|
200 |
| Petrol for Voyager on 200811 |
|
81 |
| Fire extinguisher for shop |
|
54 |
| Donation re Matilda |
50 |
|
| Wood for vehicle partition |
|
38 |
| Colins Diesel expenses prior to 19/08/11 |
|
80 |
| Members fee Jack and Julie Dees |
20 |
|
| Donation re Romo |
10 |
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| Petrol for Voyager on 300811 |
|
88 |
| Donation from Jean/Dave for use of vehicle |
50 |
|
| Membership fee Steve and Lynda Lane |
20 |
|
| Kenelling bill for August |
|
465 |
| Food bill Piensos for August |
|
129.15 |
| To Paula for Vets treatment for Andy |
|
40 |
| Money from shop for august |
1629 |
|
| Cash in hand on 010911 is 684 |
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The Shop
The shop is now open beside the fountain in Nieves. If you have any items to collect for the shop call Colin 676558432
We made it to FACEBOOK please click 'like' and invite all your friends Spain or anywhere else
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