C-4Jnip&ll>y fLqJjiifdllUlI Illlli)bLr.' 11557?l)()X
C-harily reiTl%traiion nuinki-. I I l !.Ihl)
The RSPCA Danalier Animal Homc
IA iun)INin)' Ilmit￿l hy bllliifdllllxl
ADnual R¢Jxirt li iid FiiiiLnii￿l Si¢iliiM¢iii.
ror Ihc Y4ar Fndcd I I tkyember ?U21
-aTnbirt C'hJpmaii l.l.P
C'li4irlifi(I ALLoiLnl41111% arml R{gib￿.rl￿ si4lutoE)' ALKlitor¥
Silk-4 W4ly
BroiniN
C'M7 .IGII

Th¢ RSPCA DAnaher Animal Home
Contents
RifL'rinLL and ildrnini4lralivL Ik.lai14
Trii%lLu%'
InilLPC1141Lnl.4uditor%' Ri￿rI
11*1SdnLL ShL'LI
14
Noll's lu th¥ Finun¥iJl SruiimLY)18

The RSPCA Danaher ADimg1 Home
Rcfcrence and Administralii'c D¢tails
Trustee
R W LLX'.%
Ci 5¢ ]1￿1rk-lr
D Leiich
G I'Lrry
Sccrel#n'
S ¢iarvL'y
T Ilarrison
ke¥l8itr¢d Oftl¢¢
Th(brley nn
I'eili¢Nfiel
C'M7 4EIJ
Tlie ¢haTily li inL(bfpiiTJled in EnbiluThJ a￿1 Il'iiltr).
Conipunl HeRl$tr4ilDn Yumb¢r
(J4472y(￿{
C'hArltv Rc¥i$trxllon Nunibi'r
B(J¢Liiib End
Bminiree
I'M7 11.4J
Biinki'r4
SaniJknd¢r
C'orrrfTrrLiie Busintsi Bank
IlridlL' Roacl
UIM)IIL
Stnior Slatvtorn. AiiililDr
For%%ih FC'A
1.am￿.rt I'liapmdn l.l.P
c.l141nL￿ll ALL4)Illll'ltii% JIKI RcbTl%tcrLd $11¢ turnry AucliiÉ)r%
I Il'arncrs Mill
riiinirL
C"M7 3(i14
Page I

The RSPCA D*naher .Ininial Homo
Trnstees, Report
I'hi IllJSlLL.b. iihLI 41rL diiLLiori foi Illl iTruriKkni% vf iuini)uni' liL%i. pfL.%iJii Ilk aliliUiLI rii)on IV¥LIIILr iviih IliL
linanLiul ¥ldlLincni% and audiiorb re￿rt ol-lhe cliarithble cotnpliny toi. Ilie yLaT cndcd 31 DcLLinbcr ?0!;
(IbjL*liic% acli¥ilie%
'I'IIL I)illliiliLI' AIiii?ILII HoniL pm%'idL% tcmpor4tThJ ¥ti)p for hi)mLILY domLSIIL
ill-Irc2& Ild aiid 4ifi iiniv8nlLd. Ai Illi Iliillic IhLV iirl Sckn bi our iclcriTran- liaim. ¢Jrcd fi)f. niir.4ed aiid
r￿l￿bIllI￿11￿ll bv our 514blTand v¢)liini¥X'rs and iliiii IM. vasi inajorily ar¢ r¢-Ix)tll¥xI. riyuniL￿d li) IiivrK'rs 1sira>si oi.
'111ni?I hL' kLy LY)InliTrTl4iblL pliy4iL71111' ijr illLYik'illy, iirn %itdl)' 4ubjcLI i(>
priibTllk>5i% aiid IwlLnli4Tr1 IiiialiTh' of lifi afiir IrLutmLnl. tljc aiailabilir%' aiKI liki11h￿￿ of of IrLllimLllt. Ihc
Ihiil d¢¥isivn bL'in¥ ruiili¥d by il qiwlilicd In¢inb¢r ofih¢ V¥Ni¢niwr)' li*Lm.
51r4 ,'Ii IhL' end (?I'ilieir lii'c4 du¢ 10 11)edical ¢i>ndiiion*. bui ihai can b¢ k¢pi ¢*)mlorttsble Ihroiibh iknedicLilii?n.
rianahir. ii'hil¥l bcinb JllilialLd iii IhL R.%P('A. i% an inJLTrindLni ci)ii)pan)' rc.4￿7￿￿1bIL fni rui%iii¥i 11% i)Ivn lundin￿.
11% I'&)IL i* Illi oc¥cpian¢i i)f. fniiii RSP(-.l E&%ex hNnclii?4 and ¢1￿11-h￿r￿. Ihe RSPC-A In%r&clc)rJlC and oilior
rurihcrmore. Ihi sof¥keepinb* ofsomc animals pL￿dIn8 Ihc possible pr0sccui1￿ ofiheir oy'ncrs for LniLII%',
l)iiiiahLI' II()j4 IICII Li¥L a protL'b%ional luiidraiKr L)r a LuniniLrLial PilrtlLIPillVI' Iv r4ll%L. func1* oil 114 blliulr. WL. liai'<
iioi h41d iiny cntiiplilllll% tsbniii ihe ch4ifiii' f>r personi ￿l¢ting on oiir behiiifin reldiion 10 lundriii%ink. We noi ¥>ei
nl'iL conipuier file ol'supporiers. which idenlilie% Iht requirenieni% nl'each %tspponeT and cnnlamis M'iih
(iDPR riile$.

Tht RSPCA Danaher Animal Home
Trusteu, R¢port
Tlie I l(Triiie %eek% lo k.nelii Ihe public IhTou&h Ihe puThuit of ill NEiLied aini%.
Illiere animal% are Liknryde J%'ailahle lor rehoming. Ihey Deuiered and mtcrijchipped (dobl￿. col% and rabl?il%l. Icl
cliilkcd ind pTr¥% tdLd iviih a clL¥n bill i)I'IKYlih ior. itrherL" ncic£%ar>'. Ihc iiil￿1cJ11￿jn li) Tri'Jt Jny i)Il&?{)inbTr Iilalili
i)I'I11L' Ili)nie and tsi a lei'LI Iliai 1% con4islcni iviih iiur aim ol'pn)i'iding J fJi%È Llo%5 rcliiiii)Iiig se￿ICe.
T11￿ Tnisi¥Yi confini) Ihai Ih¢y havc complied wilh IIK rlyuirenienis ofs¢ciiM 4 01-Ilii Cliorillci trl¥l ?111 I ill ha%'c
diiL rLgTiird ro IIIL puhlii k'iiLlil iE41idiillL¢ publish¥￿ by t￿. c.11￿1rity C-th￿)7}1851￿7 lor l..IlgTland lind IVIIILS.
An lili1￿￿tion Programmc is in plaL¥ fvr v(FIuniiLpi and Lvii'rs Ix'alih and ond.4nimal I IL)mL L)IIL'rulioJuLI
piiiiudiir¢%.
The H(Iiiie ha> JrounLI 150 vulunittr% Ihai in Ihe Ilay iu day runnhng (jfihe cenire 114 %hop%. FThiiii (11>
W-iilkinb. b?YTh)iiiin¥, %OCliili%inb enriihimeni Dfdll ￿}ni￿lIs 10 lh¢ yirtinb. pricin¥. di%pld}'inb iiiid sellinb ()I'
(luiialkxl iii uyr Lhdriiy shop%. I'vlwiiLirs Larry vyrivus adiibiiiislr41ivn Jiid L(IiiiruI iabk'.4.
A&hiLiy¢•mvnlh i)vrfi>rniunLe
411 1141 1)LXLiiIiK'I' 2(1?.l. IliLri Ii'Lr¥ 11>41 iiiiiriialy ii) ILI tIiL 7.1 d(TrbYs. 44 Éul%. 15 rabhii% unil.17
DiirinbF ?1111. 11411 ¢inimol$ r¢-hoiMid. Pl¢is¢ S￿ t￿. iablc for a breJkdo¥• ofonimals Liiicrinu and
2112.1
Ctsl% Ruhhll
43
15
71
74
406
()i¢r#ll iolal
3ry3
6$
167
1140
79
69
DiL'tI
53
7.1
3?
El:Il',InLL &il LnJ (if )trJr I_II DLLcmkr ?11?.11
37
*ViK rLfLr% ii) 411 smull aninia14 that dfL' nut Llas%iflLyI nbbit% L'.&. ¥viiillL* Plb15.
()nlv 7.11'111 1&}11111?I*IIM)l ()fihe animals in care durkns •U2.1 Iv¢r¢ euihani%¢d for Ihe folloii-inb reaiOli%- ILbO1.
Thi% j¥ *'iih IIK. IniL'niiun olfinding illl ￿￿1111￿1¥ Ih¥ir fiiwv4r IKimL% MULII 4iJILkLr.
()iir ini.%%iun *l.IILlI)cni %'4lluc% ivcrc piibli¥hcd IhiN ycaT and is oi-ailablc Ic? i-icw on %veh%iic licrc
hiip%:,IddiiJhL'ranimalhoiiiL.org.uk,'rni55ion-51alimLryit.

The RSPCA D#nAber.Animal Home
Trustees, Report
rin*tsclthl rtvlo
'I'iii*l¥L%' bi)Itr41 InLL'tlllbTr% tirL' hL'ld 4uartLrly M'ith thii fin)nLi&l and ailL*iJJn¢L Jnd iiipui b!. RSI)CA
rL'pri￿nIlgllIL$. li is iniLIMtL,d li) ii)ainlain a *CSLn'e thf%ix iiiiinili$ iNKraiinb expcndilure.
Tlie clinriiy's Lll'ailablL Tesern'LS. exclknding fjxed designa14￿ fund*. •mthuni 10 Ll.14I1.461I 1?11!?
1.1>14.7741. TIIL TtLISILLs fL*l Ihai IliLv llLLd ii) liold riSLn'iS oft497.IXMI iii order Ili iK" ablL 10 JI?Lil any Jili¢ii iiol
L<li'LfLII by r¥xiitrknl iiii()niL. Thl riltli¢ iniii¥T T¢_￿￿￿L% ufi aiailllhli t¢) bl. s￿1]1 a4 IIIL TnislL¥% dLLiLk' Lnpii411 (?r
rci'LIiiiL projcils. ￿111 iii aid iifitllplill'lllbtr JriimJl i￿.1f￿r¢. Tlie Lliariiv liils f¢bbultti 4apkldl pnij¢ils 11)CClitibJS dl M'hiLh
It 1.4 Ihc inicniicbn liTr ihJiLh i)pLYalinki iniomc lu cxpeThJiiurc as far ill ￿>s¥1￿1c- Ihis i* lu k &upplcJi)cnicd b}, ali
pplic'iiion Ii)r Jny birJni *llPPOrt J&JilJbl¢ lU￿Urd% ¢ap)lJl or Teieniie projeil.%. The i)p¢rJli()n L>l' IunLlI'aiNing
ill) reb7uI:Ir r¢vieiv% ol-Jdopiion 1¢¢% jiiid ¢oll¢¢iion Ihereof. The reb¥ulilT %iippori nl'ihe R%P(-.4. R%P('.4 lir%iiich¢.*
i¥ %hop% I￿￿¢111er v'iih bi¢n¢ral donaiioiib and Itwcie.4 proi'id¢ ¢k*niial lundiiib.
Trii¥ti'l's #lid i)Ifircrs
R J l.4>r(I
G R IlJrk4Y
l.- Ci Hillllll)LYI IrLNigllL'd 14 Jiily •Q?.Ii
H HLlI(lry IrL%lbllIL￿ 21 1 ibnknlry ?n•31
T Turncr Ircsi&Tncd % AIi&TU*I !(I?11
t) l.LaLh 14LPPOLlllixl fi (k'iubil. ?11•31
Ci Pcrrv 11L pfA)illi¥uE ? l DcLcinkr ?0131
l Bi)nd Irtslbineil l Janiiary ?¢1721
Se¢reidry'.
11 Ilendry 11 Febnjary ?{l?A}
T Harri.4()n IJPPiLnicd Atibiii%l •02.11
Cieii¢rLII ￿lJIjay)eri..
% (iiLrYey
lIa￿ls0n
Pa¥L 4

Th¢ RSPCA Danaher Animal Home
Trustces, Report
.%rriiilurL'. LFllI-L'fn#niL' ¥nd m¥nJkpomi•nt
-I'IIL LPI)I'illiiiigb (l(Ki)IiiLIll 14 IliL (Jrg4iniWiiOn'S M¥nwrandum and.4rtirl¥* (if A￿￿￿lation &LtL'LI 23 k'i)tL'nibLr ?Dll5.
TIIL ¢ll)POIIIIIIJL'III 1)1'IM%ILY'% 1% by I&iwii)br rLgllr(I li) IIK j(Jb di*&riPiiiJll iin(l 7¢ iid by iniL'fii¥w ()f iiiliYL%lC(I
iiididali J> iii*iy>ar%. Oriil Ili¥ bvar(I liats ¥uilJblL
SIiiLL IhL ii1Lorporntion of IhL Lompany. an)" Irii%i¥L% ii'ill ￿. tt'4Juil¥ML n¢¢¥ssary. ￿.1118 ablL 10 VIX)I'ILIL' a
prnIe%41nn￿ll level n1-eX￿Mile iii iJrioLl% field&. Thei thill be ininxluced 10 Ilie 4lilll& and objeciil'es nfihe C￿￿p.￿li).
ii-iili uii ixpldii41ivn tsf thi tvunildiithi #51(1 histon. aiid ￿l￿11￿￿￿hlp iiidi rhL RSPC'A.
5411&?fi¥S iil-lhc slull-. eAcliidin¥ lh¢ Li¢ncral Nl2nabi¢rs. orc re￿)nImendcd bi. Ihc (icncrnl Munagers lil Ihc Bi)iird Jiid
Il)¥ biMlbpLI dPPTI)I'LxI by tIKiii. TIIL CiiiKr*il mali￿l￿v￿r5 Jf¥' hy IliL' Ijiidrd.
Inii.'Liiiin 1% lii&illilyL'd b) li l>flruNILX￿. Iviih IhL' diiv Nnniny M)IllL' %ifJiLgiL Inpiil providL,d
Pay￿ 5

The RSPCA Danaher Animal Home
Trustees, Report
Ri'latiTrll4hip4 hilh r¢,laiL.d pArile%
th¥ Iii%P¥Llvrai¥. li al*0 l(i ionlinuL and expa]id coniail w'illi othLr local ha%Ld 41iii￿1] Wc11￿lrL %UPPOrt
R%PCA l.i¢int¢s
'l-hL liiiiHJl 51(Iiiii is affilititLII. ill%JXXlCLI atml aiinudlly by ihL RSIX'.I.
14rsLinlrcc llisirict C ouiitil
C.'()11111'411'r Bi)rTTrukph C'¢bunill
'l-he ('li.Irilv liil%:l L()iiiiiiuiii&p wnirJri M'iih ('(Il¢hesier Bomukh C ouncil for Ihe accepiance ol'biru). dcibTb.
Tlie ('h-Irily h.
i i()Iilinuing coniracl ￿'11h TendrinbD Disirici Council for ihe uccepidnce of dd hoc sirJy dogs.
P(¥llrt,. Fln. C'rlini. ( ommlsbliTrnvr fi)r Esyei
'riiL Lliariiv lius a ciiniinuinbb contracl %viih PL)li¢¢. Fir¢ aThl C"riiiw C.0￿111sSlon¢r for E%scx lor Ili¥ a¢c¢pi#iice i)I'ad
'I'IIc Lli-IriiN 11415 J Liiiiiiniiinii coiilracl lviih Uiiiesford I)isiricl C iiuncil for a¢¢¢pian¥¢ i)fad ho¢ siray dob•S.
kiinir<il% Lif¥ iii pl'.ii¥ lil pnb% ide r¢J￿)nabl¢ U%*vrJnrc 4lg41inil fniud Jnd Irr()r. A risk I1K1￿1￿clI1i1i1 INi15Ly ]* in pluic
diid C'oiiipliAI)LL. Ili4k% rL*l'aliialiLI Jn(l TLrrf)rtLYL Liih¥T l(Tr Ilil Iloard UT oni ol. 114 dl)Lilldry' 4iib*viniiiiiii¥
Fun(ITlll4lllbl4 nd Ini'e.4linenil.
Tli¢ iiiiin risks in¢lud4. bul are ni)I limii¢d io=
.1 Tii%ILK' sK'ill¥ LomiiiitnKnt thut is bL'ing Initi&J1￿ ILXI by TLYniimiLnl and ¢ny¥TLYninr c)I'Lg iiiiilri-8killiil R(kird
includin¥.4¢¢ouniincy, IT. Bii%incss ManablCJllCllI. PR and VciLTinaTh' Prncii¢¢:
niL ('lidrily'> 'brand' Jnd wibliL p¥riLpiivn Jnd subsc4ucnl 1055 ofinLiHllC Ilui 15 lliilib*￿Iied bi, d Iviiiicn
¥iitsiplJinis pvliiy JnJ siihLquLni rL'viL*' ofJny tS¥U&* idiniifiLsJ Ihrvuuli IliL Loinplainlb piwiduiL'.
%idvpl¢r, diillur Ntminwr cnbilg¥i)i¢ni hi¥ph. A Tr￿¢ ol'six im)nilts wbcr4LiillbD cxpcndiiiirc is dlx> prui.iacd iij
Ll)ieT Jll p(1s%ible diN.-t%teT scer￿in￿%.'
He&?Iili dnd.%4ilily. Ihi* ri%k is miiigiiicd b) d i'ery deiJiled polic* Including￿ %peciftc risk akle￿Ni11en1I NIL ('I)Jriiv
hu% %lllP01111LIl ALtoii JLniii¢iLV% a% a-cvnipLILnt PL vwii. A full dLI(lii CdrriL'II M. ,ILluii .IL'lItIlllyl% Jiid Jll
{Il'kLy PLf*oniiLI. ¢kPLflL'nLL thTJd L.¥pLrt1￿.
(Jiir SiTllI)r nicll141ifLr% ii)ntlTIllL' IcTr Lll%UlC ihc sm(K*h runniDg of Ilir Hoync and Ihl ¥lioTrs ii-hil4t iJlldcrt4ikillbT fLgiililr
rcviciv ol'our prockdiires and policics.

The RSPCA D4n4her Animxl Home
Trustees. Reporl
SJni OarvLy I4"u% inilially ap￿)]￿1¢￿ a% A¢lin¥v G¥lliY21 ManabLr an(1 ha% 4inLL. IK'Ln 8ppoinlLLI OrKraiional GLtILral
lJn:i&¢i. 1% *ilT¢Jdy a vJluLYI meinher c>l'ihe ieJin dnd kter kniTrivledbie (Jf(*llF l)rgi4aniNulii)n. ii)giei1)eT u'iih heT
RSIJC Il bJLk&rrviiiid M'ill. ￿.¥ ￿.11￿1-i. LoiIIiiiuL Iv sthrMI [h¢ia￿r iii good %lLa(l. -l.rudv I laTri%vii lia% iioii. b¥LI?
appoiiilld l.inaniL CJLI)Lfdl Mdiia&TLr ('umpaJiv SLxrLlary.
E.ILli irii4lii 1141% iukL'II JliPS 111411 Iliiy oiighi li) hiryl'c taken as 3 Irvst¢c in ordcr In Ih¢iii$eli-¢$ aivtsrc thfany
ccinlinn Ihlll IhcTC i5 JIO F¢l¢i'ani infornmiiots thai ihcv krn)i¥ ofand ofil'hich I1￿Y knoiv IliL audiioi. is iiiiawarc.
Sill￿11 eonipiinley priii $14ltm¢ni
I'lli% rL'yiiri li114 PfilF4ifLd iti aiiiirilJpLr M'illi Ihl $inwll r¥gim¥ und¢r IhL C'(?iiipaniL'S .4LI ?0116.
The.'Innuiil rerM)ri %v:i% Jppnived by ihe Iru%teth iTrf the ihllriiy
bLhdlf bi.:

The RSPCA Danaher Anim81 Home
Staiemenl of Tru5tec5' Responsibilitie5
ITC rL4piinNihlc for pirparinij i￿. Illlsice%' rcport 4lnd t￿. linaniiiil %l&lliJncnis in aLLordanLi i¥iili JppliLal)IL' laiv lind
UIiiiLd kiiigtclon) AiL(iiiiiiingt SiaiidthTd% IUnitLxI KinLkdLNn GLnifdll> ALLLPILd ALLouiiiingi l)LXLIILL'I. inLluiiiiib FRS
111) rPI lie Fin4lncial R¢p()dinbi %14lrMlard applicable iii Ihe UK tsiid RepuhliL l)firelJi)d"
C'ump4lliy laiv r¥4iuir¥x thi tru*lKL% i() pripari finaniial %liilim¥iil% foT fiiiaii¥ial vlur. LndcT Lun7puJiy lum" thl
iiIL()Iitv Jiicl ¥%PLiidiiiirL, uf Ihl ihJTitabli iijinpani- for thai pir14)d. In prcpuring IhLM tiiiaiicial siaiinlLI)L%'. IliL
Iru%i¥L'S ail requirkd li)..
()II%LrvL IIIL Incili(Kl.4 prinLiplL% iii ihL. c.11￿inI1L'￿ 8ORP:
In.?kL jud&iLIiiLnis arsd cslim4i1L￿ Ihal ari Tiasonable and prudeni:
dLP&ifiiir¥S and <iplJin¥xI in iht fii)Jnciol siaicminls: fynd
Tli¥ Iru4lL'Li ufL fL'*piinbiblL fvr kLLPiJik pro1￿[ aLLvunling IhJi Lgjl wilh rLusunllbl¥ ULLUniLy ul ¢liiy
l-hL Ii'u%lki% arL rL.%p()ii%iblL for Ihl mai)1lLIIJIILi IriiL'¥kfiTy uf i￿. liirs￿ra1L, dnil linotlLittI ii?fiiniiJiivn iniludL.d
laierneiilm inov dilleT Irom lebti*laiion in oiher jiirisdiciiorn%.
Appri)%-i(I hs. thL tni%lLi% ol'thi Lliiiriiy
nd %i¥nid on 11% k.hiilt-b)':
Tni4lLi
Page 8

The RSPCA D*nah¢r Animal Home
Indcpcndent Auditor's Rcport to ihe fvlcmbers o(Thc ILSPCA Danaher Animal Home
11.'e li:Ive 'iudiied the lirhancial ¥lJiemeni% (IfThe RsifA Dam1￿ Animal Home Iihe'chdrily'l l()r Ihe )'ear en(led R I
111(l Ni)ie% 11) Ihe FinL1ntiJl s1.iienienl%. including a %unim?L n (>1. 4ignifi¢illll 41L¢ouniing poliiie4. Th¢ linJiiciJl
con)pri%ing ('harili¢* %l)RP- FR% 11): The Fini1JiLial Rerx)rfinyTr %iandord applir.Ible iii ille IIK ond Repul)lic or
811 L Ifiii aiid l.iir Vill￿ i?ril￿ %iai¢ of Ik. Ch￿l￿11-.* tttYair4 a% *ll .1 I l)cceinhcf 21J?l and i)fiis incthiJiing
.'Lliiiii clt'rLW()iifLL'%. InLluclinb it% IllCOJllL L Ypcn(lirurc. tor IIIL ihLlI LiidLd..
Iiiiic bcci? prn)PLrli' prcparcd a¢c(Irdan¢¥' Iviih L'n114￿ Kbnldiini (iLii¢r4llly il¢¢cpicd.4ccouJiiins Pi?ciicc'. and
Ill¥ ii)iiduilid i)ur &iiidii in &1LLcirdancL M iih IniLTh&?lIi}￿lI $111 MIJTd% w) Audiiin& IUKI II%A% ILKII &ind 4ippIIL.'LlIl
IJW. Uiir N4piiii.4ibililiL% iiiidir thu4L %iJnilarnl% ilT& furth¥r ik.%LribL.d in ihL' Judiiiir rLNixTrnNibiliiiL4 fuT rhl aiiclii vf
FRC. 4 l-.IhiL'dl
LLI)uiiiing in lh¢ pr¢piir•lii)n iil-lhe finaniithl ilaiemenii 1% nppnipriaie.
1111 4)n ilic w4)rk %vL. hgI'¢ F￿y1(}r￿K.d. we h1I'¢ nthi iden111iL￿ anv nwierial uiiccrtoinli¢s rcl)linb l(l ¥i'cni% i)r
niir rL.%p(iii.%ihiliiiL% IhL fL*P(Msihi1iiiL￿ ofihL Irii%l¢L'4 wilh li) g(IlnbV IMJNcrn ?L Ti (IL'%L Tikxl iii IIIL
rclLI'uiil S¢Lli(iiis vfihiy r¢wrf.
Other lrtformLtlgn
th¥
'L dii niil c.xprc*4 4inv ii1-1.%%urdnce conclusiitrn Iherc4)n.
In ctiiiiie¢iii>i) Iviih our £iiidii ofil)e lindncial iiJiemeniK (HJI re%￿nsIbilItV is 10 redd lh¢ oiher infiTrmuiinn Jnd. iii
kilo￿ le(Ig*e (>hi:iiii¢d in the iiudii Dr oiheTh4'i%e Jppeli￿ lo be muieriiilly niis%1'ii¢d. Il'me iJeJJ121v such ilii1leriJl
()ylJili)ii i>n ijlher inutler pre4crlhd hv ihe C'ompllnles ,I112006
IIIL iiifvi.lii￿?I•uI7 ￿?1￿￿17 iii IhL TruilK¥% R¥puil fiiy lh4 fiii4inLiJI yiar for M'hLLh IIK fiiiiinLiJl blal¥in¥iils arc
thi Tiiibl¥LS' Ripi)Il hJs ￿.￿n prL'Ptin.d iii dLLordanLL ii'iili appliL3blL Iiyl JKf4uifLni¥nis.

The RSPCA Danaher Animal Home
Independent Auditor's R¢port lo the Nlcmbers of Thc RSPCA D8n#her Animal Home
IIAricr% Iiii iililih i%'<' Ar¢ rL'4ulrL'd rii rL'p¢irt l)l- CXfL'Ptlnn
In il)¢ Iiulii iil'iiiir kni)ii l¢(ILie.IDd iitwl¢Thi.-In(linLT l)I'111¢ ¢1111 riii. arxl ils environmeni obiaineil in the cour%e ol'ihe
Lidit. ￿'L hdvi nul idiniiliid nifjilLii41 mi&%rfjtiinx'rils in Ihl .1 ruslLL%' RLporl.
Ve hdve noiliinb 10 reixim Jn re%￿1 ofihe folloivjnb 11)Jiier% i%'here Ibe C'on)poni¢% Ati ?IKK) requir¢4 u% lo reptsrl
.Idtl7ULIIL 4lCLouniinb rLcord* hai¢ n(pl IK¢n k¢pi. or r¢ium% #d¢quJt¢ for our audii hai'¢ iioi been receii'ed Ironi
¢Lriain d18clI)%ure% i)fin]Sl¢i* rcJnun¥raiion $1)ccificd hy lam. ari iiiadc: or
VL, li&ll'L iiol rLxeii'Ld lill IhL' iiili)nniL iiiTrn lid ixplJn*iliiTrns rnyliiTL ti?r oiir ii udil.
RL¥spoJislbllliios of try8tt'i•S
Ay iXI)I'IiiiLd IiiL)rL liillv iii IhL $14iLJI)eni ufTrubieL'S' RispunsibiliiLLts IsL41 iiui pa¥e 81. Ilii IIIJSIL*% &r¥
rid fiii. iiiih LIIILl￿Jl ivnti￿1 a% lh¥ Ifu%lk¥s Ik.l¥rmiiii i% JiLL¥%￿ry iu iNblL IhL PILWI"aliL>ii of fi11￿￿LiJl %lJlL'IIIL'III
In IirLI)ariii¥ thi linaiiLiiil %l¢llimLiit%. IhL trLi*IL*'4 &rL' f4wpvn4ibli for Ihl ih&ll'if) % tsliilily lu ¥uriliiiuL
L% fjiwlILJbl¥. maltiTh rLIJiLxl 10 u%ingi ihi g¥oiiJk LLlI)Liiii of
accilLiniiiibi iinleis I1)e Iru*leeh eiiher iniend iu liquid4kLe th¢ chariiy or Ic) up¢rJiion&, tsr hJv¢ no r¢oli%ll¢
Aiiilltijr rL%P(bnsibililies fur thv uiiilit uf iht IlnuD&lul %tatemi'nt5
ISA% IUKI I￿111 dclCLI a n)alirial ni1￿51￿11cl17¢nt when li ixifil%. Mi&%iaieJiTrcni% con 4iri4c In)iii Intid i)r L'i'ixir
and irc ¢iin5idLrLd n)aieri.I1 it-. indii'iduallv tsr in IIK, 18gTL'gJIL. Il*y coitld rcasonably be ekpecled 10 inlliiinci Ilie
Ihc ¢n¥tJgcin¢ni pjrtncr cnsiircd lh￿11 ihc CTtgabcincni Icoin collcciivel). Iwd Ihc 41ppriTrpriJie L()InpciinL¢.
Iv¢ ideniilieLI the IJiv.% IIFKI l¢gLil*illl)n% appliiJhle li> I1￿ ¥liJiilv Ihr()ugh dikLil%%ji)Th4 ￿ iih Iru%ie¢% diid i)Iher
VL. a%%LS*Ld Ilic c.xieni nlLI)mpliL*IICL' ￿-11h ihc aryd rcuulaiioThs Idcniifid ulxii L Il)1-(7uuh ii)akinu ciiquii'ie%
'.IILxt li'iihiii tIK' aLMlit lknin) rL'bruldrl)' and IIIL, Ildm rLll14LiiiLd iilLrr
Io in51iinccs ol-non-conipliun¢c Ihroiiglioiii IliL audil.
Vc 4?$se%scd Ilic siisccpiibililN ofihc cliariiy's financial siaicmcns maicrial Inis%Liicnieni. in¢liidLnB obiainrnbk &ii
LindkfslLtiidinL) ol'liokn Iriiiid iiiibhi ULcur. hy.
making Lnqiiirils of nsun(IiJLJIILnl d5 10 w'IKrL Ilkcy l￿t)s1d￿rE￿l IliLfL I¥￿5 SLISLLpiibiliiy iii fi¥ud. IliLir knLiwl¥d¥kL
ioli%iIILr¢ii￿l IIIL ililil'lldl Lcinirtbl% iilaLL IiTr miii¥dli uf frau41 dnd tMJn-LxKniilidllLL' *'iih Idii's ancl
10

The RSPCA Danaher Anim41 Home
Independent Auditor's Rcport to Ihe fvlembcrs of The RSPCA Danahcr Anim81 Homc
Tu addrL%% Ihi ri)k i)l-IraiKi Ihmukh mJnJ¥¢in¢ni bids tind o%"crri& ol'cnlllr(>ls. ￿*..
perliiniied iin'ils'liLiil piiiLY(IIiTC% I() iLl¢niif) Jn¥ Unu￿￿1 ur u￿¢.￿￿1¢￿ TvlJlii)o%hip%:
¢¥%l¥d jiiunidl LiiirtL4 10 Iclintity unli5u￿￿E ITanwtL(MIS:
ii-hLihLr judgvLniini¥ and &swniplion¥ madi in ¢k.l¥rniillilig lh¥ ￿LO￿nI11¥b islimalL4 IVLru indicatii'L ot
ini'k%lii>iilLIl Ili¥ rdtii)nalL k.hind %i¥iJificaiii or irnnsaclions.
Iii rL%rrt)n%L IhL ri%k ibl'irTL¥iildriliL% Jiid ni*1￿L(l￿7P￿iaI￿L wilh IuM'% lind rL'b*iilaiicMis. M'L IlL41ginL(I pr(Ki(liirL
readiiig tIiL IllllllItL% ()I'tnLxNiinb?s of Iho?L c17arged y'iih govcnian¢¢'.
TliirL tirL inhLrLnl lini11￿111)nS in vur ikudii pr￿lMI￿riS d¥wrib¥xl libul￿.. Th¥ Ji)ur& f¥'nivvLd Ihal luws lLgPl}l￿1IulI5
ol'iliL JirLIlL)T% Jnd i)Ih¢r inan:Ibiciiiclli and Ihc inhpiLlion ul-r¢bul:Iliirv and IcgJ4hl L()rrcipi)ndciiLC. il'4in)'.
I JILfi*il IMi.%4lillLilWlll4 Ihui liri￿ liTr Iraud LJii bL' harilcr i¢b JLiciI IhiLn ilm1￿¢ Ih411 iirix fnjin Lmir IhL J, InJ)
1171 oli'c deliberdic Conc¢￿IlDe￿i or collLI%IIm.
MA￿¥.tIl.0r￿.1ik a￿1110¥￿￿%[m>¥I1lbllll1￿*. 'Ilii% d¥Kriptiuii (tsmi.% pJri ufuur yu(liior % rL'l￿rt.
lif Ibur reijtrrt
Our 41udii %%ork has been undenakcn %0 Ilui ￿'C iiiiylil SIJIL li) Illl Lliaril￿ i li'11%1¥4
1nis1l¥￿ o¥ J budy. flir i?ur ￿1￿￿11 ￿.￿rk. fLK Ihi$ ripvFI. w fur ill4 vpiiiicmis IVL. liaYL. fomiLxl.
NiLhvlu% F'vrni'ih Tr'L',K ISL'IIILir sialuiory.4udili?r
Fiif lind Lin hLhall'ul-LdJnbcM Ch:IPln4lll LLP. %iJlulur) Auditor
Silk% Wdy
r)',IlL.'
Pa8L" I I

The RSPCA Danaher Animal Home
Statemenl of Financial .lelivities for the Year Ended 31 December 2021
(Incliiding Incojne and L.Ipendilure Aecounl arid Si&len)viil uf-i'olal Kectsxiii%ed Cjains
and l.05se5)
I'iJre4iriittd
[￿ndS
E#diiwniviit
21123
2U22
Inroilli. r.n￿0￿ njf nts from:
417.%14
4144)2?
54(I.744
417.N14
414.(J??
54fi.744
1(12.4?",
-17(J.330
4.781
1.402.(v49
1.401.()49
1.142 ?14
b.'Ipcndltur¢ on:
20,76
1.165.4?4
?U.700
-.1(>5.4?4
2.1,01)¥
.1 O14LI I..xpL'nLIiiLIIi'
.l%l).IX4
.3X6.1¥4
1..318,.174
20,377
NII IixTr%'Lillilli fLiThI4
Ilccnncill￿linn or ruiids
T()1411 fiinds broiibilii flIr￿'ard
7 7711.fifi7
.4fy7,21>4
Tol411 liiiids cari.1k￿ fi)rward
21
? ￿?.7611
?.3V3.708
? ?70,1167
All nl'iliL Llbirily % jlLtivitic% &ri¥L Ir()m conliniiing 0￿￿110n% di1rin￿l IhL aiK*%'L Im'o rKriods.
Pagc

The RSPCA D4naher Animal Home
(Rcgi.stration numbtr: 0$472968)
Biilance %hvet .1 l DiYL'nihtrr 2023
20LI
1022
frixid 9ssets
43,InS
915 ()42
•xl.(l￿x
14
C'urreni #s%¥t%
SiiKk%
ihic)r%
15.336
I.IY.%97
16
l?5.3?.1
C'r¢dlt¢bPTr ImiiuDls fullinkv due ivilhin I'r8r
17
176 lJ761
156.1411
{bt i'urrvnt 1154ets
?70.h()7
ofihL' Lhftriti..
F.iiduY¥niinl flind%
220.nnn
22n,Iini)
Iliiri'strlctid Iniom¢
I.{IXl.7()K
.7()X
Tli¢%4' liniiiiLliil Nialcmcnls hiyc prcpJred in #LLI)Tiknnic wilh lh¢ pnivi.%iuiK% rclJiiny7 11) Ll>lnll4iniL
%LibjLil til tlik ¥(ImpJnii'4 rL&TrjlnL M-iihiii of i￿. C'()n)paiiiL'% ALI 21)11fy.
Th¥ finLincial 4iaiejiieni% on pa¥e* l ! It) 29 *rrc Jpprov¢d by Ihc IruqLV. and auilii)ris¢d fi)r issuc lin
lid SiVnLIl i?n ihl'ir h.halt'by'.
Tni%ic¢
Pa¥e
13

The RSPCA D4naher Animal Home
Statement ofc*5h FIoiv5 for th¢ Ycar Ended JI D¢ccmbcr 2023
?023
21172
Cash n0115 froni operaiing aciii itie5
33.101
1196.5371
Adju%lriiiiiis ¢¢1 ¢#sh lliiii'5 frnm Dpn-c¥5h
y.1.117?
I,iNaniiJl i114lrumLyit riLt Iwdiiisl ihrnu8h siaiLmLni of financial
116.6351
20.-377
IC).471
Iprolfriyloss on d1sF￿saI ofian8iblc fix¥d w¢is
101),374
M'TrrkinkV cxpliul adjustn￿￿t5
5.19%
(18,In7
?7.169
IltlLfLa4il'dcLrea*c in dibior
In¢r¢o8c in crcdtior%
173,5741
1u.xii
Nci eq%li noivs Irom i)p¢raiinbl Icijl-iiies
qS.4Y(I
Cash no)%s fmni iii%'tstinR aclivi¢ies
1271}
N¥1 IIILfL'lINL'ldLLfL?%il iii diid La4h Lwuival¥nrs
C'J%li aiid iu.%h ¥4uivd111114 ilt l Jali￿ry
('4%h uiid Lth%h k4Uifv*Ll¥iiib ai 311)¥X'¥mlx'r
l.n28,f)li)
All i)f flK' Ld%li fliiiir4 JfL dlrii'id fT4Jlli riintiniLlllbV (Jpkraiii￿￿ duriiig Ilii Ill'o ￿r￿(KI￿.
Pa¥e
14

The RSPCA Danaher Animal Home
Yotes to the Fin%neiAI Statemenls lor tho Year Ended 31 Decembtr 202.1
I C'h#rhi) %ithiii
TIIL Lli%iriiv 1% liniiiLxl hy yru4lTaniLL. inLu)r]x)rJiLd in LnbylarMI..Ind WJlL%,-In41 LC?n%iqUL*iily doi% ni)I IIEII i
'I'hL diidrL%% Ot il% rLgisiLfLiI L)ftiiL 15..
'I'hurliy I.JTni
('Iq7 41-.Q
Siiniiiiuri. i)r %ikynifiLillIt AfCUllDling pilllc1t￿ Wnd ko. *rei)uniiiikv esiliii*tes
piiliilL'S l1d¥L' bLL'II LUllSlblL'iiilJ Jppli¥J 10 Jll I1￿ pi¥¥¥iil4¢L uiil¥&& viliL'rn¥isL' sIIiiLd.
Ihe ('oiiipthni¢¥ Ail :IMlfi.
BIL¥ls ol i)rL'pAr¥tiun
Tlii RSPC'A r)an4iliLr..Ininial I l&lll)¢ nl¢¢ls Ilw dL'liniiii)n ol'a public hcnLIii Lmiiiv linder FRS 111? ..I54cl% uiid
Goini cok¢¢r
Tli¥ lili￿lIE1￿1 s1￿1￿17)¢Als IiilVL b¥LII PtKPilrtbd vn a ¥vin¥ basi&
TIIL. IfLitslI'L'4 wlILIIIL'r IIK, Lif i.* upW￿p11I1IL, I.L'. M'hL¥IIILr IliL'rL'.
LiinLLni. Tlic Irii%liL% Inakc Ihis *745C>¥I￿.￿i in re%peLI i)I'J peri￿1 ol'i)nc J'C*ir Iroin Ihc dJie ()I'.'IPPT<lI'JI (il. Ill
Jii(IEemeth15
Ilit eniii). % 41LLDunlink policie% Ihai hal't %lLintficani etr¢LI l)n Ihe ilmnunL% recoiini%cd in IhL accoiiiils.
Page 15

The RSPCA Danaher Animal Home
,Yolcs to thc Fingncial Stytcmcnt5 for thc I'car Endcd 3ft D¢ccmb¢r 2023
There &irL ni) kLV il*il¢lllP114)n% C()lliiminL) (he fuiiire i>r oiher Kev.4tMircts nl'e%iiin#iion unceniiini). ai Ihe repi)iiin
Ih<ll h<li'l %1 4lgllllti¢aiii ri¥k of a maiLrial adju¥tmLnl ro Ihl rarTrinb amoun1% vf 4t%%¢l% and Iiabiliiii
iil)in IlTre nexi rew>rtJnb peri￿.
.411 iliiiiniL' is fL*I)bblllqL'd i)IlCL Ihc cliarii!. has cniiilcnicni 10 Ihc inciiinc. li 1% probahli I1￿¢ the ineoml ivill hc
is Liiiirliil rv ihi lunJ%. th< inivm¥ 1.4 illfi￿C[l aiia ￿11 rLLo¥iii%¥xi Ujiiil ¢irhLI IhvK' ii)ndiTj¢lll% ali fvIIv ii)¥r. (Ii. Ih
L¢¥J¢i¢% iLre re¢ob*ni%Ld M-iihin ihe linJncidl %idi¢m¢nis Ihe cliJriiy ei)iiil¢ii)ei?I 10 Ilie lebVdC)'. reeeipi ofihe
ILgULi 1% prub*ibl¥ aimi i￿. #niLwni of Ihl ¢4n Lx. JniaSYTid r¥.liubly.
6riiiil% I'L'I'I'iwbli'
.Illi?Llicd Ili Ihc &irnni arL VLI 10 Ix. MLI. IhL IIICOIIIL 1% I'LLI)giiii4ed,15
l)IpiiiifL'(l.¥L'rvlL'e.Y ￿￿￿1111.1111I￿.l
l.'hLfi ILL% L?I' taiiliiiiS al'i l)roi'i(lixl lij IhL Lhuriiy cliinyliimi IIMI w'uuld ni>niwlly ￿. PUTLhu%¥xl fiiiiii thi
I'ili'il)Iv triLa%ur¥d. Ih¥ri ul tiTr th¥ duii¢TrT ui th¥ r¥wlL LTrf b￿15 IlhLI lo IK. 4(Trld.
In¢i)111inbi r¢.%(iiirc¢s fn)Iii lJx r¢¢laiiMs Jr¢ incluik.d in 5lolcni¢nl afFinJn¢i)l Acliviiie% ai lh¢ ￿111¢ liiii¢ as the
Oih¢pr iii'ijipiIIL'.
InlLI'L'*I vii liiiid% liilcl LILr4)%il 15 IM1￿k.d whin rnxLii'abli ?iid Ihl anivui)I c¥n bl ￿K.￿SUrL.(l ¥k.liably by ihl
411iOtt ol'ihe inieresl paid nr ￿Y*￿ble bv Ihe bank.
ClifiriiNble ft<'ili'iile¥
and is rcciigiiiiscd ivhcn li i* rLYciiabl¥ and Ihc valuc of Ihc illconic can bc ni¥asiircd rcliably.
.'Ipcndityr¢
IIL&idiMgt% Ilily liil%'L iK*n Lill*KaiL￿ i)n 41 ￿)n￿lS1¢nI tiiih Ilii ol-rL%(biifcL%.
I'hL.%i ai'¥ io.%1S iiiiiiiyixl iii allrniting N￿lU17tary irKo)nL'. thL' nianug¥iiiLTI of iiii-l￿tMLlltS and ihok ilieUTfL(l in
IriidinL Lliviiies ththi rni* funds.
Pa¥e ICY

The RSPCA Danaher ADim81 Home
otes tTr the Financial stateme￿t5 for ihe Yc&r Ended 31 Dc¢ember 202.1
Cliuriidble dc¢ii'iliL
('h¢l¥il'ible expermliiure c(>mpri*% Iho%e co%ls incurred b)" Ihe charilv in Ihe delii'¢Th ol'li% Jciiviiies and 4CiWiCL4 ltsr
it% I￿17¥*[¢1￿rlLl. li inLludLN buih i0%15 Ihiil Lan ￿. 4LllocatLd dirnxtly Iv ¥uLh 4¥111 Illi5 ai)d th0￿ co415 Ut'dii IiidiriLI
n&iliiiE ii¢re%*•ry 10 %UPPOrt Ihem.
pport eo$ts
iippi)i'l ¢i)%l% i*cliidL ccnif%il fiincliL)Jts hai'e beets alloCa￿d to aciivilv ¢thsl taiebll)rie4 1)n a haqiq cilliiihleni M lili
Cioierflxncc eoyt
Tlii%L iIKliidi Ili¢ co%1% kllribii141bl¥ IÉ) Ilw. Ihariiy's Col￿p11￿￿& willi wnsliluiichittl 4711d %14iluloTy fLqIIiTLI)ILIIIb.
TIIC Lh:Iriii' 1% Li>nsidifid iii P<l.4s I￿. l¢*li %¢1 in Pthrabrr411)h l SC￿.￿￿7¢ (i i)I'ih¢ FiiiiillLC ALI _III(l Jnd IhLTelthre it
I￿eels Ihe deliniiii)n c)1'4l C.'IbLrilJhle C'c)mpani' fi)r I-K coryKirtsiivn iJ.x ptsrrth. es. A¢ci)rdinbly. Ilie ehiifiiy i
puILniiiill! Lxiinpi truiii I:1¥4iliiiii iii ¢)f ii)LVnli ur LdPii411 TLLLII'Ld ￿.1¢h111 LalL6ruriLs LOI'LfLd by
l.'liiiplL'r.I p￿rI I l ol. Ihe ( iifixiT.-Ilion A¥1 2VIU or %eiliQTh 2)6 ol-Ih¢ T.'iidlion ol'C'liJib*eable (iain%.4il Iljg? In
thi Lyliiii IliJi siiih illLoiI￿ vr bydiri% iippliiyl ¢.XLIusivLly IL) Lhiifii4bli piirpoK4.
.1 Ilied &syets
Iii(lii i(lii.'Il II¥Ld i11slin¥ LS(X) or nM)fL ￿lfL Itlllliillv rr¥¢Trrd¥xl Ji LY)%I. IL.4s uny >Lib%iyucni niiiiiiiul¢lt¥(I
dLPI'LLiaiii)n and siibNLxiiKni )f¢LimulalL.d iiiipainiKni li?&Mc*.
DLpri¢lAlltsn lliid ￿lI10rtIs￿lIOn
r)ipf¥Liulivii i¥ prtsTriJ4d iiii IdtLbtiblL fiyid 5<1 Js Iv wriii vtrihL LUYI ur iyliidlivn.1i%s dnv ¥slimalLJ ILbiJuiil
s$et L,ltssy
l)eprecllltlpn method Jrtd rat¢
I r¢(liicinb* bLildn¢e Ineihixl
Asiiiiial acciiiiimodaiion
2$￿'ts fLxIuLiiig balaiiii Imkihthl
5Di• 5lrnlbtl)I liiii n)L'tlii
KLiipiiun
lied M¥%el in%'eslrngnt
41ILxiI dDl¢. Rcllliscd ¥ain% tsnd ini'csiJKni% are calLul&ied a4 Ilic dillcrciic¢ hciivL'L'lI 4alcs i)riiccLds and
1¥. 4>r iliLir %uWIKnt iiTrs1. re Llkirgylyl ur ¢Nxlitid lu IhL'.SidiL'niilll (Il.
Financi￿11 ilcliNiliLS in lh¥ ￿rI¢￿ ol-distK)sal.
LliirL'aliSLd gTUlnS Iy5i¢% f¥prescni Ilie niOV¥incni in mark-ei %,alUL￿ diiring Ihc y¢ar ond are cr&￿iled or CliargiL￿ 10
SILILk 1% I￿1111￿(1 at thi loiii'r (Trf LO%1 L%iimaiLxl 4LlliDg ryiL*. LX)41% to Lompliic an(1 illl. dll¥r duL' fLbdfLI toi.
i)b%i)l¢i¢ In()vinb7.%liKks.
Paqc17

The RSPCA Danaher Animxl Home
Notes to thc Financial Statcmf nts for the Year Ended 31 Dccembcr 2023
Tr#dL' dL'bliir*
Tr&1de dehic>r*.'Ire recobTOjStIl jnjlj,Illy ai the Irantsaciion Price. Thev are %ukequenily meLi%iired Ai iimottised ¢o%l
Il¥lllbtr Ihi LftiLIIi'i IIIILris1 Milh￿1. ILKS proi'isioii fur iinpairnilnr. A proi'i.%ioii for IhL impainnLni ul. Ir&dL (libiori i¥
¢%iablislie(l ivhen IheTe is Libjeilil'e eviilenie Ihdi Ili¢ chaTiI)' will Doi b¢ Jbl¢ lo collect all ￿l￿aullI¥ due Jccftr(link In
IhL vfibTiniil linn4 of ihi TLCLiVdbli%.
'rr8de Lreditr&r%
bilsiii￿sS I'i'i)JiTr siippli¢r%. ..Iccoiinls poi'ubll arc ClasstriL￿ as curreni liabiliiies if Ili¢ ¢liarJly docs noi 1121.1 Mn
Irp()11iiib dai¥. Ih¢%' arc prc5Lnied as Tr()n-currcnl liabiltll¢S.
ytru¢tur¢
(IiirK'%li'iilL'cl irtLciill& ¥Ln¥rnl furML% lh￿ arL' availjbli. for ux. at th¢'l JIKt¥litin iii furth¥ranLL' Lif
Ihe c>bjcLIivcs i>l'ihe L￿11¢y.
Dehilinaied lun¢ls &ire iinre%iN¢i¢d t￿¢ ure.¥ei J%ide lijr $Pttbfic puryM>hes ai Ihe discreiiun ol'ilie IThsitt5.
RL%ifiLILd inLoiiiL fuiids arL' ihiJs4 JoiiaiLd ili It partiiulur vr fur s￿￿1r1L purrKK%L%. Ilii USL, Ut'M'hi¥h i
r¢*iriel¢d In Ihul area or purp￿￿e.
'rhL I'ipiittl Fiind 1% f￿r1￿1* n¢ni 4nd4)￿Men1 liind aiid Tefcr% ii) Ihe frcehold ol-land aiid ￿lI1d1n￿l￿ li hich iverc
¢¥lilll)l¥d ialii¢ ofih¢ gill 8i%'¢n b). Mr% r)Jnahcr. The PrO￿riY i'aliicd a8 d¥*iail¢d in Ihc fixcd oss¢1 Ii•ic.
)enJion5 and oihcr post rrtir¢nwRt obligiiions
ThL Llicll'ilv vpLrJtL> 41 dLfinLd Lonlribulioii rXnsLl￿ s¢li¥ihi. Cvniribuiivn> ihur&'cJ in IIK. Siallmiiil iifFinMiiLiJl
PagL' 18

Thc RSPCA Danah¢r Animal Home
Notes to thc Financi¥dl Stxtements for ihe Yc*r Ended 31 Dccember 2023
.1 In¢ibmL fronl d￿n￿lI￿n5 ¥nd IL%%rle5
Unreslricird
funds
CbrDI'rul
Reslricitd
fund%
'I'ot41
2023
'I'olal
2(b22
t)OliEilivn& dnd IL￿￿1(1¢5
*41.Ul)I
17.9x4
117.gN4
40,73(J
94,X.17
211,99()
(Fltr ai<1 rLclaimL
J)JnJiLd bli)od* and %ifwJLes
?7?
27)
IU7
417.X14
417.X14
4 Inkijnii, froiii kh#rlt*bli' #¢ili'ltlL
lJnrn￿Irl¢¢¥d
funds
Mc'Jlricli,d
Toi41
ry02.1
Toi#l
2022
.167
$1.fi70
J.(17n
415.97?
4 In¢onit froni other ¥cll%llle5
Unrthirl¢itd
R¥%(rliltd
tncr#l
2112.1
2022
hop in¢nm¢ Irom ￿lIe ofdonaied
iiK)dN diid 4ervice5
501 $1
501 $11)
53.S.(135
l j.-12.1
2b.372
?4.9?
44(7.'. 44
46.744
£7y.11{1
Pa4c 19

The RSPCA Dangher .411img1 Home
YotC5 to ¢hc Financial Statcments for the l'ear Ended 31 December 2023
Unri'strititd
funds
Cvl'ni'rAI
Iic51ricled
(und$
'I'otal
2112.1
'I'ofal
21122
OihLT iDVkslinLDI inLvmL
?2.1￿)
S,781
22.Ib9
.$.781
7 Expi'iidilurL' on rMl%ln# fuAdA
Unrestrlclcd
runds
Gl'ni'rol
He4triiled
runds
2U23
2072
15.INg
15.1)49
?V.760
*V.76(k
21.olj
8 r.kpcDdlture on ¢h#rll•ble *¢ilYlili
L.'nre%irirled
r￿￿￿$
orttl
2112.1
21122
5.477
147.IlYS
3.477
147.xgs
l)LpfL'LILlll%)n ot'iiiiilliikl thLiUmm￿1atil￿
$4.1£
84.1$6
52.7fy4
3,58?
Depreci￿?1111n ol'draina4c insialla1io￿
J)L'prL'Lldiion i)f rL'LL'plion
6.C776
6.Cs7(1
{1.737
DepreLl4iiinn o1'.41r,'iivh¢rr>- liel(I f¢nriii
{Pfofiillloss on qal¥ ofiangiblc fix¢d Jss¢1$
1,09
7%5.0_31
779.?Xj
785.031
279.78)
781 %14
AlloLdlLxl siipport L051s
CJovcm4incL
22,744
l..l(7$ 4)4
l ?yS ?7()
Pa8L ?0

Tht RSPCA D4naher Home
olcs to the binAneiAI Statements for ihe l'ear Ended.11 Deccmbcr 202J
Ch#rilobl¢ ¥cili'itl¢s e%pcAdilyre
Unri*irlrlcd
Hcslrictcyl
202.1
21122
814111. cxpcn%c
('hLifiiy shi)p fLni
20
11.lJ76
14.hl I
5().134
4,()3)
?.1.997
4.1(rf)
%1,576
14.615
S(J.•34
4.1>35
1.997
4.11)h
%7,()11fi
RL'pdir% mui1ilLii￿nl￿
27.750
1S.J74
14.Xg.1
1.5#7
14.J¢TrX
2.7.74X
3(14
10,4X7
15.374
14.11411
1.5%7
14.3fs11
iindr%' ¢xp¢n%¥
?2.11?4
514
10.4N7
-1,.172
7,491)
-3.517
&.Y4
?y.?¥S
27l}.1115
ty%1 443
Rcterf n¢¢
M¢lhod of Hllocalion
,.111 Niippcirl iV%l% I1￿11L #llvLul¢J Iv IIiL' Lliariiv's prinLipal vbj4Llivk' i)rtl)I prvi'isiLiii tsfii
IL'inp()rdkr) rLt.LIg￿ lur 14 lliinLIIs.
Pagc?I

The RSPCA Danaher .Inimg1 Home
Yoles to the Financial St*temcnts for ihc Year Ended 31 Deceniber 2023
Ilnri'5tricied
funds
CJL'ni'rthl
R¢5tritled
funds
2112.1
2022
Aiidil fLL
Auclii ot'tliL SiiiaiiLial Sla￿•ML.￿l
-1?5
¥.9Y7
14.474
14.474
*2.744
10 Sel Inio>InlnLliiutu¥ulnuv re&D￿ree¥
Ncl inLuming i()ulbpi)ingTI rcwuNc5 lor ihc yc4r inLlude:
2022
13.1?5
(1.-125
16,4711
93.1171
oli of lixed usseis held lor ihe ¢knriiy's own
niprcciaiivn iirrixcd 8SSCIs
I l Trusli'i'5' ri•miinLir#ilom #nd ciprnses
Nii Ini41¥i5 Ii£LVL' fi%L'IVLxI illl%. f¥iIiibiip￿%{ LXPLnw Irom ilii. LIILirJiy dlkfiiibt IIK. y¥dr.
11 Si¥f( riisls
Tli¢ )B¥r¢gaik paj'roll costs w'crc as folloms:
202.1
2(122
.SilltrLii%l% durliik tht veAf wtre:
734.gUU
3¥.49Q
4.1.(J45
711S.1111
7x1 q14
Tli¥ iiionilily akira&¢ iiiiiMb¢T of ￿r%￿n5 li￿11*￿1￿8 sciiior iiianaE¢ith¢ni lc8dcrs1iip l¢lliJl ¢Eiiplo!'cd by Il)c clinril>'
duriiibi Ilil )Lnr Lxpri.%%id lib lull LWiiiV4ilcni% li)IlV￿%..
2021
2022
A￿￿ragC Iliad counl
$2
Ni) LmpIIiyLI ILxLivid iThuIiiiiiiyii% ofiiwrl Ihrfui £C)O.000 diitrng IhL vi.
The Lolal einpl()yet benefJl% olihe kJ' Lnana8emeni ￿rsonnel of ihe chariiy ivere Ll l.l.X5111*{12? L123.IHY).

*r
r ri
rl
r j
rl
Yp
P4

The RSPCA Dgnaher.4nimal Hom¢
,Yotes to th¢ FiDancial St4temcnts for ihe Y¢#r End¢d 31 December 2023
14 Flxi.d Ini'L%tmeThis
2023
2022
UIliLr invcsimknls (Mulil-As￿1¢ Fiind Z Accuniulaiion}
?l)l).323
Other inic51iiient5
i￿￿¢S1MentS
TotAI
C¢Tr¥t or Vuluatiityn
?112.611¥
16.634
2X2.6N¥
AI I I DLLLink'r 20?.1
?(Jl).37.1
24M).-1?3
lifjok Tralue
AI J I DLXLlii￿,r 20*3
?()C}.3?3
AI .1 I I)LX'Liiik.r 211??
)R? 088
'riiL' iiiJrkLI vdluL of I￿. li%lLxl li1vL￿TI7￿￿1s ai 31 rk'LimiK'r ?0?3 £?(yJ.3*3 1*02?
£•%?.611.¥1.
2n2.1
2022
si(￿ks
15.311)
14,19
16 DLbior5
2023
Z022
Trnde debtors
Pi'L'p41%'niinls YLLfuL.d inlwne
6Iy.3fi%
54,VU
13Y,KY7

Th¢ RSPCA DAnaher.4nimal Home
Yo¢cs to ¢hc Financi41 Stgtemcnts for the Year Lnded 31 December 202.1
17 C.'rL'ditiJr¥'. 14llish%i duc *.Iihln one ve#r
202.1
21122
Trgdi cr¥dilors
17,784
7,X117
2! 7119
76.4)7h
IX ObllRutlons linder le*5es hirt pur¢hase contrAet5
OpeT*tin% lolse eon)mlimenti
I%L S1.'lytIlL'n14 iiThIL'r n(In-LJllLX.Ilubli ()￿l￿tIllbT url. as fullvth'%'.
202.1
2022
Luiid *nd liiilldlnkis
4.1.49.1
5? j1).3
57 XXC)
Tli¢ ¢hJriiV Ih rebii%iered ch&lril>' and 1% IhtrefoTe P(ileniiJlls- exeinrn InTriii IJX&111l)11.
211 PL'n4loD and iiihi'r %chL'mi%
DI,IIDL'd ¢iJihirll>uili*n pi'n%li)ii %ihL'mL'
Thc chiL Ttl!. openics J dclincd cortlribiiiioii wnsion schem¢. The pcnsion a)si Ch￿7r&￿e fi)r Ihe year rCPrn￿¢nis
Payvc ?5

The RSPCA Danaher Animal Home
otcs to the Fin4nci41 S¢a¢emenls lor the Year Ended 31 Dcccmbcr 2023
'1'11¥ SPL¢ifii fui Ivhirli thL arL lo bl dpp1il￿ arL as follom's..
ThL l 4lPltal l.-iiii(l 1% a yxniMnLiif LllCtI)M'in¢ni fuiid djid r¥'f4f* til Ili¥ trLLlii)Id (If liind Jnd huildiiigi% i
hilli MITL
IriJiiNfkrrLd lii Ilic ciinipan}' bv Ihc Ni)rth Il'esi E%*LX Elmnch Of Ihc RSPC_.K foT Ilie sjvific purpLl4C i)f bcii)gi Iiq¢d
TIIL IiiifL.%iriLlid liiiid rn.Idl¢¥ to fund% Ilwl arL al'ailablb lijr ni IliL Ini￿LL5. discrilion iii luMIILfiltTrvL IliL'
Thi ('allLry fiiJiJ iilul¥s l(Tr allthJl&d ITKI￿liS w'hich ii'ould liilp ivil11 IhL IILThLMI acruss Illl. NJLIILin411 SciLIL'I%' 10 111,111¢
udiliiiL>iiJI %PUiL' lo hvuk Lols. 'l-hL' nunilK'r of iJi¥ h¥lJ in prii'atL bt)odtn&i iib¥ularly ¥siLxils 100. 'I'liis aildiiioiiiil
Liillcrv %4'(iuld priividi 4ini)thLY 36 PLns nd b¢ Jh1¢ lil hiMi* M)Inc ￿ &a14 or killcnx. Thi4 u<>uld dcLfc4l%L IhL
uiiioiiilt i)f miiiiLy IhL Naiiviial SvLii%y.¥ik'fkd% uri PTlI'aii' iKw[￿l￿¥ ftt's Jiid mLan doiivr monly 1% bLifLr %liLllI. 'I-Iiis
¥4'1)ulJ :Il%(I bcnLlti thi RSP('A branchc* Ihdi tmmrd I￿ly aniiNls lur r¢huiMinbi )1 D¢iiiJhcr. MLeiiiib% hJkc
buildinL out Ihe Iield5. Th¢ d¢lJi Miih Ihi% proithi i* Ihe ii)IMple.xily ol'ihe Inc4il¢d ￿'11h1n Ihi% ￿1￿<1. Tlie
an). Ii¢td lor planniiib perini%sion li is an exi%littbD buildinb. Further Elleelin8% M'iih ihe archii¢ci %hould help iyiih
Page •8

Thc RSPCA D#nAher.4nimal Honi¢
Notes to the Financial Sia¢emcnts for the l'ear Ended .11 Dccembcr 202.1
22 ,In#li'4i4 ornit #%4cts belw'een fund5
F.ndoii nient
fund5
PL'rnithnL'TLt
Toiil at
.11 l)ccen)bcr
2112.1
Lnrc5trittcd fund$
C*ellernl
67l.-lQX
?fjl).j?J
91¥.11.1
{7h.Y71)
?()l).323
I￿.(￿0
Tibl411 nLI Js*¢1
l ?¥.l.;(i¥
.lldoii'nitiil
Lnri¥lrl¢¢iyl
(ViiMudliL'dl
2022
G¢n¢ral
Peril￿n¢￿t
715.947
•X?.fiXX
?20.IIIK)
9.7.%.942
X2.(IXX
ri%Ld a4scI invc%iiMcni%
.i(NI.IM
17£11.667
I(MI.IMM
2.1 RIlAtid ijtsrli Irxns*rfions
l)Iiriiiir Ilij l'iar IhL Lhdi'ily Ili¥ tolloM'iiibTr fLl¥iiYl parlv tsun￿rI10n*'.
Lliik%i)-ood lrfi'li'rlh#n. (.'eiitr&. Lld
Di1rin￿ Ilic y¢£lr l4.Hh7 1711??
l*.11.17111'a5 ini'liieed b!. Linkvi'iNkl N.'¢icrinan' C'enlre Lid in rcspccl lif i'eicriiiary
Link5wood V¢i¢ririthry C'¢nirc Lid ivas i.I.-IY7 1?1)*2_ £46$1.