RSPCA Cotswolds, Gloucester & District Branch Charitable Incorporated Organisation Trustees, Report and Financial Statements Period Ended 31 December 2024
RSPCA Cotswolds, Gloucèster & Dlstri¢t Branch CIO Flnancial Statements Period Ended 31 Decemljer 2024 Contents Page Referen and Adminislrative Detalls of the Charity and Trustees Trustees, Rfjport Statement ol Financial Aclivities Statement of FSnancial Position Notes lo the Flnancial Statements
RSPCA Cotswolds, Gloucester & Dislrlct Branch CIO Reference and Adminislratlve Datails of the Charit and Trustees Charity Reglstered Numbèr 1207042 Trustees Carolyn Blackbum (Chairl Martin Shields Simon Moxhzm Anne Sul¢liffe Bob Sellek Gina Jones Laur8 Smith (resigned 24105r251 Regl8t8r8d Offl¢o Beechmeadow Fartn Elmcot6 Lane Cambridge Gloucester GL2 7AS
RSPCA Cotswolds, Gloucester & Distrlct Branch CIO Trustees. Rtsport Period Ended 31 DBcembei 2024 TheTrustee$ presentthdy ieporttogether wrfhthefinanclal 6tatements of RSPG4CoW &[YBkndBr1 the period q5 February2024to 31 Dec8mber 2024. TheTr(teO5 confirm thatthe Annual Rèport andfinanciaS statements Of the charitable inc¢rporated organisation comply wyththè turr8ntstatutory requlremetts, requiiE>Jnents of the governlng docurnent ofthe chatilable inwrporated organisation and the w0viOns01th8st*8rn8ntof Recornmended PraclcelSORPI aWi¢obleto chalit preparfngfinanaal $t2temen18 in sccordan¢È ryththeF1ThanC1a1 RePting Stsndard 8PFlicatle inthe Unlted r¥J1M and Reputli¢ of Ireland IFRS 1021. Policles aTtdOLy&tfves Insetting ob]edives £ndpiannlngfora¢tivthÈs. th8Trust885 h8vegfven t9 condderatonto gen•ral gLxdance wblished by the Chaiity Commission rd8tingto publi¢ benèfit Golng Concèm After making aPPYOPFi8te enqulries, IheTrustsÈs ha a reasonable expe¢10 thatth8 Charity has adequate resou$ to continue in operatiDnal existence for the foreseeabie ftule. ForthTS #son, the wntinuè to adopt the going concern b8s16 in pr8pariRgth8finandal statements. Furth&r deiaI15 regar(Ing the 8dopUon of the UDlng COnM basss ¢aTr be found In the 8L%ounting policS. TITSEe8$, rgPOrtwa5 apprDved byfhe Board of Trustees. Carotyn BlaGkburn Honiyary Ch8lr Simo Trustee Da 12 June 2D25
RSPCA Cotswolds. Gloucester & District Branch CIO Statemgnt of Flnanclal A¢tivitlos Peyiod Ended 31 December 2024 Periodto 31 Dè¢8mber 2024 Incom8 Donations and legacies Charitable 8clivilies Trading actiwties Investments Other income Total Income Expenditurè Raisiw funds Charitable actlvilies Tot81 Expendlture Net MoveM8nt In Funds Reconclllation of Funds Total Funds Brought FoTward Total Funds Carrièd Forward
RSPCA Cotswolds, Gloucester & District Branch CIO Statement of F5nanGlal Posifion Period Ended 31 De¢ember 2024 PÉriod 10 31 De¢embÈr2024 Fixeil Assets Tangible Flxed Assets Cuirent Assd5 Slo¢ks Debtois Investments Cash at Bank Current Liabtltti89 A¢crual$ and Defetffd In¢ome Olher Credttors Total As58ts le55 Current Liabilttles InGome Funds RestriGted Funds Unre5tiicted Funds Total Funds Thefinan¢ialstatem2nlswere8pprovedand4uthorised forissue bytheTNstees on 12JJ[2O2sand sbJned ..:-.---.---.--.--- on their behalf by: Carolyn a¢1)Urn Honrjrary Chair Simo Moxham Trugtse Dale.. 12 June 2025
RSPCA Cotswolds. Gloucestor & District Branch CIO Notes to the Flnan¢ial Statements Perlod Ended 31 December 2024 Ganeral Information The Charitable Incorporated Organlsation ICIOlwas registered on 15 February2024, wlh a Teporting date 0131 D8cember 2024. During the period, the enllly was dormanl with Ihe trading activity being recorded in th8 RSPCA Cotswolds. Gloucester & District Branch, an unincorporated association. The Ir8de and asset5 of the unincorpor8led entity are to be incorporated to the CIO during the period to 31 December 2025. Accounting Pollcles Basis of Preparation ol Financial Statements The linancisl slatem8nts have bean prepared in ac¢ordanc8 wilh the Charilies SORP IFRS 1021- Accounting and Reporting by Charities.. Statement of RÈcomm8nded Pr8¢tioa applicable to charities preparing their accounts In accordance wilh the Flnancial Reporiing Standard applicable in the UK and Republic ol Ireland IFRS 1021. RSPCA Cotswolds, Gloucester & District Branch CIO meets the definltion of a public b8nefit enlily under FRS 102. Assets afid liabililias are initially recognised at historical cost or transactOn valu8 unless othaMise staled in the relevanl accounting policy. Truste&5' Remuneratlon and Expenses During the perlocs, no Trusl885 [1Ved any remuneratlon or other beneflts. No Trust88 expenses were incurred in the period.