REGISTERED CHARITY NUMBEIL. 202037 REPORT OF THE TRUSTEFS AI¥D UNAUDrfED FINAIYCIAL STATEMEKrs FOR THE YEAR ENDED 31 DECEPABER 21123 FOR ROYAL SOCIETY FOR THE PREVENTiof4 OF CRUELTY TO ANIMALS BEDFORDSItIRE NORTH BRANCH GKP (Ampthilll Limit 3 tX)olittle Yard Froghall Road Ampthill BedfoTdshir¢ MK45 2NW
ROYAL SOCIETY FOR THE PREVEI¥TION OF CRiIELTY TO ANIMALS BEDFORDSHIRE NORTH BRANCH co1yrE5 OF THE FINANCIAL STATEMENTS for the Yexr Ended 31 DKCEMBER 2023 Pige Rwrt ofthe Trne I to 3 IDdepellde•t EimlTrer'i R¢port Sl8temttst of FID#n¢lal A¢¢lvkks Bllanee Sleet Notes t• the FI1 Ststemellts 7 to 15 Detle S¢*tement of Flwntlal Attlvlt 16 to 17
ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMAIS BEDFORDSHIRE IYORTH BRANCH REPORT OF THE TRusfEES for the Year EBded 31 DECEMBER 2023 The tte¢S ptrsertt their teport with the fiDaneial 5tstan¢rtts ¢Jf thc ¢h8rity for the year amlcd 31 Dember 2023. The tne8 hv¢ lopitd the provi5iVrts ofA¢¢ouDiin8 #nd ReportiD8 by awities: sth1¢t of Recommelldcd Pracuce applicBblc lo chariii¢s preparin8 th¢ir ¢0ts in accoTdJnce wilh the Finwctal Rwrtin8 Slandord Jppiiuble in the UK alld Republic ofIretsnd (FRS 102) (effective l Jamwry 2019). Objecllves illd lm$ The Chwiry's objectiycs follow those of the Nationa] RSPCA. This etttsils prcvcotitt8 cruelty, promotin8 kinthcss and &lleYiating suIYeriu8 to atiAll5. in particular within the Branch 8rts WMI in accordaDC¢ io th¢ poli¢i¢s of the Nation81 RSPCA. RSPCA Bedfordshile Nonb aim$ to a¢hiev¢ thi$ by rdwmiD8 animats whith are lyrovght i0 their care boih by RSPCA Inspectors and the general public. These animal% Often abaudoned or have been mistyeaied. All anim5 in Bwich care rK¢iv¢ Va¢Tinary tr¢•trnrnt, VI11$4 thtelli mi¢nxbipping. flea ty¢attJen¢ womw and are 85se5s¢d for relM)min& The Brancb continucs offer advice to the publi¢ iti mattets Concerni 8ttiTuI welfav¢. r¢homing and optiO PubU¢ beuellt The vusl¢es have read the general guidance Provid by the Charity Commission with Tegard a slaternenl on the benefit the public. The eharity has established acrivities to aehieve its objectives for public benefiL The ch&rity aims io achieve these Objectiv by promoting the work and objects of the Nati¢Mal RSPCA. Providing support io those people wbose animftls are in ft¢¢ promoting wd cthrc and welfare of animals gnd by rehomin8 abandond or mistyeafed pets. All of this a¢tivity is uffied out within the Branch 8re& The Braoth ¢ontinii¢s to off¢rvoluntwing Oppor¢SlthIV our51wps in btsth Bedford and Kempthl. ACHIEVElENT AND PERFORMANCE Ck•rltable a¢dvlde% Durin8 2023 re-homing was very slow with very few anillds corning to us via In5P¢¢tornt& We re-horn a 10141 of 58 cats and 10 rabbits. The Chariry spcnt £7.055. throu8h our animal welfarc veterill aid scheme, helping almost 100 peown6 during th¢ y¢Jr. This is doMbl¢ the amount w¢ spent in the previous year and shows there 1$ still o 8T¢ai ned forthi5 type of help. Fwidrthlng actlvltt tkspire the difficult trading condiiions. expcrienced by all rctaila3, OUT Bedford cbarity siiop maintained a good l¢vcl of salls aT donations. In Sqjternbcr 2023 the Clwity opened a se¢oTMI shop in Kempslon. In th¢ f(w months to thc ¢nd of 2023 donations and sales weTe very ¢0ra81 Tr Kemp0Th shop has quickfy established itself and custorncr f¢back bcal extrctnely PtiVe. FlnADelg1 poslthiR The total Incon thc yw¢nded 31st Decembu 2023 £130.626 (2022.. £97510). This repr¢%n an increaK from 2022 of 34¥.. ExpendiDJre for year £138.488. (2022: £100,799). This repreted an inucase of 37%. Thi5 gave the Brnnch a deficit of £7,862 for the yeu {2022.. £3,289 dcficit). Rueryes p•M¢y The charity Curr1 h&8 £120219 of unstriCted funds. There were fto restricted fun& as at 31 December 2023. This equates around 9 months of norn)l nJmiinB ¢os(¥. Page I
ROYAL SOCIKTY FOR THE PREVENTION OF CRLIELTY TO ANIMALS BEDFORDSHIRE NORTH BRANCH REPORT OF THE TRUSTEES for tke Ended 31 DECEMBER 2•23 The lingering effects of lockdown are still being felt and we are r¢ceivin8 2 8reater numbcr of requests for help frtsnj peopl¢ struggling to their p¢ts. Through our anitijal welfoFE s¢b¢rn¢ w¢ wru colltirtue to offer h¢lp with vet bi119 Ind ow attim81 food b4nk16 also supportin¥ prt own¢ts 8tnLBsIth8 to feed dJeÈr . STrUCTURF. GOVERNANCE AT4D MANAGEMEIYT Governlng d•tumertt The dJoriLy is controlled by its govcrning documcnL a decd of t4nd tituteS zn wiiD¢o charity. Thc RSPCA Bedfor&shire North Brau¢h is a r4istered dwity. no. 202037 and is 8overncd by N1081 RSPCA Br¥nch Rules dated l Jonusry 2012 0ry8nl••dTrnal there The charity 15 organised so thai the FKArd of tr$ votr tti order for decisions to be mode. ThteeS rncet at leth Bix llmcs p yw. The day to day Nmiing of the braDcb is OVeTxecn by the with the support of the BTsth Partnership Managcr (BPM), who 1$ employed by the N¥tionel RSPCA. The BPM wokn very closely with the Branch Manager. other emphytts and volunt¢us. Ad ho¢ expenth'tsue is gPPTov¢d by the Branch Mamger. major thisiotts expenditure are approved by Ihe Trustees. RtlAted partles The RSPCA Nationa] S(Kiety athintsters the Branch Icgacy on behilf of th¢ brancK for which they rettive a 2.5% fcc This fee is dethL¢t¢d fn)m any lewy then remitt¢d to thc braoch. The Brnnch pTch3 goods from the RSPCA National So¢Éety for its own use & sale within the charity 5bop. In dditioN the Branch receive5 a share of the nalional Door to Door fuhdrdi5illg donalion. Th¢ Branch also WOTks witll the ILKal RSPCA InSptOr81¢ (employed by the Ngtion81 Society) to fidfil its chtiritabk ObicctiS. The Branth us¢d the callcry services of Mrs A R Doh¢rty. Tn2Stce, dur¢ng the y¢ar. D¢tails of the tranwtiolls ID th¢ period are dethiled in note 14 10 the accounts. Alison has now retired from pyoviding b0ing fttilities and th¢ Tnle¢S offer their tbanks for providirtg thes¢ facilitsts duriDB this pr¢wous years. Rlsk msnag¢mtnf Th¢ ability to 8TOW Sal thrngh shops is on8oing ond prirtcipal risk for th¢ ChaTity. The nurnbcr tsf people fa¢iDg rinattci81 hardship as a re8uIt ofthe COBI of living CTiSi6 ¢re8les a risk reloiion to Intmel w¢ifoK Many people are ¢ontimiing to find it hard io Ca for pets wired thwing lockdo. The Charity ¢oniinues to be TeliBnt on donatiom from the Eenet81 publi¢ whicb ar¢ not BuaraD¢d. Re(uitmenl and tratnang of voluntttls 1$ 2 Continued risk for the Clwity. On¢¢ again th¢ Branch Manager wthcd extrancly bard durmw the year to idelltify any income geoeration OPlMlthitie5 and appty forgrad funding whmer wibl¢ TheTrusiees r¢8u]aTly revicw finAn¢¢s Al Bohrd me¢tin85. REFERENCE AND ADMINISTRATtVE DETAllS Rtglstered Ch*rlty number 202037 Prlndpal #ddress 9 Thurlow Str¢¢t B¢dfoTd Bcdfordshire MK40 Iui Pw2
ROYAL SOCIETY FOR THE PREVENTION OF CRUFLTY TO AMMAL5 BEDFORDSHIRE NORTH BRANCH REPORT OF TRE TRusfEES for the Year Endcd 31 DECEMBER 2023 Tn1¢ Mr¥ J Waller (1rper$o) Mr S R (Trcasurerl Mr5 L Swift (Secrew) Mrs E PaTSO Mrs A R Dohcty Mrs S Hayww lThdepend¢Dt Ex#Mlner GKP (Ampthill) Limited 3 Doolittle Yard FToBhall Road Ampthill B¢dfordshir¢ MK45 2NW Approwl by ord¢r of the boaTd ofttwsR¢s OD.. Mrs E Parsorts. P88e 3
INDEPENDEKf EXAMINER'S REPORT TO THE TRUSTEES OF ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMAiS BEDFORDSHIRE NORTH lTrd¢ptdet txamlner's report to the trnsloes of Royal Sodety for tbt Preventlon ol Crlty to Anlm811 Bedfor<lthlre North Branc I reyort the ¢harity trustee5 on my ¢xwuinalion o( Ibe accounts of Royol Society for th¢ of Cruelty to AniTh•l$ Bedfordshir¢North Brnneh (the Trnst) foT the ye4r cnded 31 December 2023. Re¥powlblillle¥ bsl$ ofreport A$ the chatity trusttts of thr Trn$i you gw res5M)nstble for the preparntion of the accounts in ¥ccordaIe with the requirm¢tts of th¢ Charities Ait 2011 (Ihe Act'}. I report in respect of my examination of the Tnk4Vs arellts £Tled out under 145 of the A¢t in ¢Y1]Ig oul my exsmination I hTrve followed all applible Directio ¥iven by the Ch8Tity Comrni&4ion under Sli0n 145(5Xb) of the ACL Independent exJmlner'$ Statsmettt I have completed rny examination. I confllm that no material MterS hove COTDe to my attention in e4mneaion Thith the cxamination giving me caus¢ to belicve that in any MO1a] ff%p¢ct'. Cowiiing r¢cord# werE notkcpl in resptcl of thETrtl #s required by S¢¢tion 130 ofthc Act; or the accounts do not a¢¢ord with th¢)se records. or Ibe counts do Dot c¢)mply wrth the applicabl¢ requir¢rnents eoncerning the forni and content of ac¢ounts set t)ut irt the Charities (A¢¢ounL8 and Rep)rts) Regui8tion¥ 21K18 other than any requirement that thc Kcounts gjvc a tn and fair view which ix nota maucrconsid¢rcd &q part of an iThkpenthl exwniDation. V have no voncen)s have cornc across no other m8ltcrs tn conDcciion with the ¢xgm2nation to whith attentioD should bB drnwn this report ID order io cnable 8 proper understaDdin$ ofthe 8eCOUnts to be reached. Miss T Aldwin ACA GKP (ATDpthiU) Litnit¢d 3 Doolittle Yard Frogba]l Road Ampthill Bedfordsbi MK45 2NW
ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMAIS BEDFORDSHIRE NORTH BRANCH BAL41YCE SBEET 31 DECEMBER 2023 2023 Total nds 2022 Totsl fimds Unrestricted fiJDd Re5trieted fijnd FIXED ASSETS Tangl1¢ #s¢18 13,979 13.979 3.613 CiJRRENT ASSETS Debiols Cash atbaDk And in hthd 12 21.049 100 963 21.049 7.142 131357 122.012 122.012 138.499 CREDITORS Amouots fauing due within on¢ year 13 (15.772) (15.772) (14.031) NET CiJRRENT ASSETS 106 TOTAL ASSETS LW CURRENT LIABrnEs 120.219 120.219 J28,081 ASSETS 120219 120 1?8081 15 Unrestricted 120219 TOTAL FUNDS 120219 The rth90¢1 stsLements weff 8pprov¢d by th¢ Botyxd tsfTnJstees BDd dutnSed for on... $id on iL8 behalf by.. Mrs J Waller- Trustee Mrs L Swtft st¢¢ The ttoies forni p4rt of these finkncial tstern¢Dts
ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMAIS BEDFORDSHIRE NORTH BRANC ATEmE OFFINANCIAL AcnvmES for the YearEnded 31 DECEMBER 2023 2023 Totsl 2022 Total funds Unrc5trid¢d fund Rc5tri¢d rund ¢$ INCOME AND ENDOWMENTS FROM Donalious Athd legacie5 2.562 6,(K15 8.567 5,748 Other trdiDg tivItIes Invc%thJent incomE Oth¢r incom 120.975 1,012 72 120,975 1,012 72 91.501 222 39 Totsi 124621 130 626 EXPENDITURE ON PAisinB fulliL% 107,078 107.078 65.605 Charltable actlvlll Adoption & welfar¢ 23.462 6,005 29.467 31,785 Totsl 132.483 6.$ 138488 100.799 NET INcolE/(ExPEoIruREj {7,862) (7.862) (32891 RECONCILIATIOJI OF FiJNDS Total futtds brou8bt forward 128.081 128.081 131.370 TOTAL PUNDS CARRIED FORWARD 120219 The no*5 forni part of the4e finan¢iAI srat¢mertlS Pw8¢ 5
ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS BEDFORDSHIRE NORTH BRANCH iYOTES TOTHE FINANCIAL STATEMENTS for the Year Ended 31 DECEMBER 2023 ACCOUNTIIYG POIJCIES Bfflsls olpreparln8 tbe flNtteknl stmtements Th¢ finwJ¢ial 6w¢m¢nts of th¢ charily. whi¢h is a publi¢ bwefjt elltity undcr FRS 102. bave been PrepCd in #ccordnc¢ wilh the Chariiie5 SORP IFRS 1021 'AccountiNg aThJ Reporting by Ch8rities'. Ststerneot of Recommended Pra¢ti¢¢ appli¢tbl¢ to ¢lwiu¢s pr¢parin8 th¢ir a¢counts in a¢cordAn¢e with the Financial Rcportin8 Stsndzrd Jpplic3bl¢ in th¢ UK Itsd R¢public of Irelartd (FRS 102) (elreclive l January 2019),. Financial Reporting StaDdard 102 The FinaAcial Reporttng Standard applicable in the UK and R¢publi¢ of IreW' and the awiti¢s Act 2011. The finaKial Slents Iiave be¢D pr¢par&l UDder th¢ histOrie41 costconvenlion. The fu101 StsWn¢nts hav¢ been prwar¢d on th¢ histori cost ba8iS. Tbe finallcial Slements Hre prepAred in £ steTlillB. which is th¢ functi1 currw ofthe cntity. All iiicomc i5 recognL5ed in the Statcmcnt of Financial A¢tivities oncc thc charity h&4 cntitletn¢nt to the fid8, it 15 probabl¢ that the incomc will be received WKI thc amount can be Mewsu reliably.The followins spccific pliciL% are appli¢d to partI14r orieS of incom¢: la¢ome from donatiojks or ¢$ is recwiscd whcn there i¥ ¢videDee of eniiderneDt to the gill receipt 15 prrA>able and its amount ¢8n bc reliably. Legacy iDcome is r¢lseI WhcnYCipI is probobie CDtitIenWl8 establishe Incom¢ from don8tcd goods is measured ar the fair value of the goods uttlcss this is iznptxctical to me&sur¢ rcliably. i whi¢h ¢ase the value is d¢Tived from the c05t to the donor or the estimated res81e value. Donated fa¢Alities ind services Are [oTrid in th¢ accounts wh¢n r¢c¢ivcd if th¢ value can be Teliably measured. No amoullts are iticluded for the contribution of 8cnctal volunttet6. Income from contracts for the supply of sctvices is tt¢015¢d with th¢ delivery of thc contra¢trd scrviec. This is ¢lwifi¢d as unrestriaed futtds unless there is # coTrtrnch]al r¢quiT¢men¢ for 1¢ to be spertt ijn a EJarticu]ar PU4MJse and r¢tutned if unspeni in which case it may be regarded as restrieted. Expendltur Liabilities are recogDised as expenditure as soon H5 there is a1¢881 or constructive obliwion committin8 the ¢h&rity to thai exp¢nditwe. il is probablc thal a trinsfer of tt¢)nonllc benefits will be r¢quir¢d in sett]cment and thc arnount of thc obligation can bc measured rcliably. ExpendiNf¢ accijillitcd for on all accnJal% blsis 8nd has been ¢Ilfied utsd¢r headings th81 gwegfyte 811 cost relaied to the utegory. Where costs cannot bc dire¢tly aitr"bbuted to rArtL¢ular headin8S they have b¢erL allocat1 io a¢tivities on ¥ basi$ ¢owi8t¢nt with ihe use of rcsource Futaitwe on raisill8 fvDds indude5 the costs ofall funthaL5ing a¢iiviti¢s. ¢v¢ot& tton4haritsble tradin8 aclivitie4 2nd the sale Ofd0T goc4Js. Exp¢nditur¢ on ¢lwitable activities irKludrs all costs in[¢d by a charity in undertaking activities that further its chaTiiable ainw for the lfil of Its bcneficiarie& including those support costs and COSLS rel1n the 80ve[Dwe of the charity 4)p)nioned to ¢haritable aclivitics. IKr pendivJT¢ includes all exF11 thai i5 n¢ithrr lated tsi raisin8 funth lor the ¢hurity nor part of its ¢xpcDdiiure on ¢h8ritsbl¢ LIVi¢S Due a chanB¢ in aruntIng softwar4 presentation of d¢precialion ott fixed at6 h45 been includEd within support sts. In prior yws il was included within govern wsls. P7
ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS BEDFORDSHIRE NORTH BRANCH NOTES TO THE FINANCIAL STATEMENTS- contltslled for tbe Year Ended 31 DKCEMBER 2023 ACCOUNTING POLlaES. ¢oDtknw¢d Ta1 Ilxcd Dq>rcciatiOtt is provided the followins nmi•l Tates in order w write off th s8¢t over its ¢Airnatcduseful Itfe. Short I5¢hOld Fixtures aDd fittings Computer equipmenL StraiBhi line over5 years 15% on reducing balAnce 33% Lm reth¢ioB balance Tangibk assets are initially rccorded ai eosi •rnl subsequcntiy 5tatcd ai cost l¢ss any a¢cunvJiated dewttiatitin and impairnjertt losjes. Any tanglt >le assets carried ot revalual amounts arc at the fair valve at th¢ dat¢ of revaluation less Any subsCqUCDt acrumula¢eJ d]¥tion and subsequenl accumulared impgiTrn¢nt losses. Taxatlo Thc cbuily 15 ¢X¢TDPt on its charitable a¢tiviti¢& Unrestricd fund5 c•n be wcd in accor with the chaTstsbk obj'rtlives 8t the di%Mioll of thc tnle¢S. Restricted funds w only be d for pgrt1ru1 te8tti4td within th¢ ¢ibi¢cts of the ch#rlty. Restrictions 8ri8e whcn ycified by th¢ donororwhen fithds are roised forpafiicul#rYestrictrA PUfF4)5¢5. Fwther p1aatIOtt of th8nature and purpoge of eth fund 1$ ihl in thenotrs to the finati¢ial staternettts. Penjlox costs •ther pfyst-redremtht beAtfits The charity opertes a defincd nSIOn s¢bettte. Contriiwtiolls payable to the charityts nsIOn schemc gr¢ charged to the Sthtenbent of FiTMncial Activities in the period to which they relN*. DONATIONS AND LEGACIES 2023 2022 Tkniations Lcwi¢s Gr•m Subs¢riptiODS 1.637 3.140 i.IM)O ,425 183 6.027 903 5.748 Grants r¢¢¢iYc4 inchmled in the tsbov4 areas follows". 2023 2072 Other8tants Page 8
ROYAL SOCIETY FOR THE PREVENTION OF CRUF.LTY TO ANIMAtS BEDFORDSHIRE NORTH BRANCH NOTES TO THE FINANCIAL STATEMENts-tontlnved for the Yev Ended 31 DECEMBER 2023 OTHER TRADING ACTIVITIFS 2023 2022 Fundrni5Lttg even Shop in¢(Imc Adoptioo iticome Gift lid in¢om¢ Ra8s income HQ Door to dr Online sale5 2281 86.237 7J90 1.660 87 23,094 26 912 56232 9,970 82 23.154 120975 INVLSTMENT INCOME 2023 2022 Deposit account ititer¢st 222 IIAISING YUNDS R*L%ln8 dortatlolls l¢g•d 2023 2022 Costof goods sold Branch contribution 2.015 351 133 153 Otber tradlne a¢tlvltles 2022 S¢aff ¢osts Reni & rntej Li8ht & h¢at In511rancc Other motor& travel Telepljone & in(ernet Other offt¢¢ IT software & con5WDables Refie & cleIlg fjenetal cxp¢ns¢5 Stora8c rcntal Bank charge5 Ryirs & maintenance 50.492 29.089 7.022 1.5J5 .035 1,669 699 .926 1.261 iJio 2.308 2.580 36.749 15,023 3J20 981 375 1,099 1,799 588 1024 104 Pase 9 continued...
ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS BEDFORDSHIRE NORTH BRANCH IYOTES TO THE FINANCIAL ATEMENTs- toDtinued for the Ye*r Ended 31 DECEMBER 2 RAISINC FUNDS. ¢•ntIned 107 078 CHARITABLE AcnviTILS COSTS DiTe¢t Totsls AdoptioD & wclfart OTHER 2023 2022 SuWrt¢0$ts O¢hercosts IndeEtht Examiners f¢H of £1.22012022: £1.170) TRUSTELS, REMUNERATION AND BENKFITS Th¢rc wue no tn¢ Temu110n LY other benefits for the year etKitd 31 De<embcr 2023 ttor for the yw ffldryl 31 December 2022. Thcre werero tswtees, expenpaid forthe ycar CThled 31 D¢eember 2023 for the year ended 31 D¢¢ember 2022. SYAFF COSTS 2023 2022 Wag¢5 and 1811¢¥ Othcr p¢nsi(MTr costs 49.897 595 36.345 404 50.492 Th¢ avernge ownthly numb¢rof employees during theyearwa5 as follows: 2023 2022 Office Sbop No ¢mploytts T¢¢¢ived emolthn¢w Ati ¢x¢¢¥s of£60.0. Page 10 Colltsnued...
ROYAL SOCIETY FOR THR PREVENTION OF CRUELTYTO ANIMALS BEDFORDSHIRE NORTH NOTFS TO THE FINANCIAL STATEMENTS- tontlnlled rw thg Ytsr Eded 31 DECEMBER 3023 io. COMPARATIVLS FOR THE STATEPfENf OF FINANCIAL A1VITIEs Unrestricted Rc5tri¢d fund INCOME AND ENDOWMENTS FROM DollatioL attd Ic8acics 5.748 5.748 Othcrtrading activitie5 Invcstsneni iwome Other incom¢ 91.501 91.501 222 39 39 Total EXPENDITURE ON R8isRa8 fvods 65.&)5 65.605 Chritble 8¢tivÉties Adoption & welfare 26,830 4.955 31.785 her NET INCOMFJ(EXPENDITURE) (4,955) (32891 RECONCIUATVOIY OF FUNDS Toral fillhds brou8ht forward 126.415 4,955 131J?O TOTAL FUNDS CARIUED FORWARD 128.081 Pagcll ¢oniinucd...
ROYAL SOCIETY FOR THE PREvETrrrIoN OF CRUELTY TO ANIMAIS BEDFORDSHIRE NORTH BRANCH NOTES TOTHE FINANCIAL STATEMEIYTS- conllnued for the Ye*r EDdtd 31 DECEMBER 2023 TANGIBLE FIXED ASSETS Fixiures Short seho Computer equipmeot fittin85 COST At l Jarniary 2023 Additions 13.508 SYJ3 14,411 Ai 31 Deccrnber 2023 21 903 26 DEPRECIATIO Ai l January 2023 10201 597 216 10.798 1.617 339 At 31 Drcembv 2023 339 813 12.415 NET BOOK VALUE At 31 D¢¢eTnber 2023 3.559 90 13.979 At 31 De¢ember 2022 306 3.613 12. DEFTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2023 2022 14.731 4,581 1.176 lJ85 VAT J3. CREDrfoRS: AMOUNTS FALLING DUE THIN OI¥E YEAR 2023 2022 Tradc ueditots Taxwlion #nd s¢auity OthercreditoFs 13.006 2.766 13.338 545 148 Pagc 12 ci)ntinued..
ROYAL SOCIETY FOR THE PREVENTAON OF CRUF.LTY TO ANIMALS BEDFORDSHIRE NORTH BRANCH NOTES TO THE FINANCIALSTATEMEN13- e•nthiued ror the Year Ended 31 DECEFdBER 2023 14. LEASING AGREEMEYTS Minirnurn leas¢ pAymwts under TW)n-caTK¢llabl¢ Opmling I¢$ f811 as follows: 2023 Within one year Between one and fiv¢ y¢ars In m(rt than riveyc$ 35.000 140.(4JO 153616 8,750 328616 MOVEMENT IN FUNDS Net rnovement in fithds At 31.1123 Ai 1.1.23 UDTestrftted fumdi Genml fid 128.081 (7,862) 120,219 TOTAL FUNDS 128,081 I20.219 Net movemenl in fimds, irtclud¢d in the aFme are as follows: Incoming Movcmctlt in fiwts expended Unre5ttided General fLThJ 124,621 (132.483) {7.862) Restrkted [nds Rcstsictcd 005 (A5) TOTAL FUNDS 130.626 138.488) Pege 13 coniinued...
ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS BEDFORDSHIRE NORTh BRANCH NOTES TO THE FINANCIAL STATEMENTS- eontlnued for the Year Ended JI DECEMBER 2023 MOVEMEI¥T IN FUNDS. eonthiued Compr8dYes for movem¢•l In Net ovement in Ai 31.1222 At 1.1.22 Unre5trie¢ed Gencral fvnd 14415 1.666 128.081 Restrlcted ftstsdi Restrbctcd 4,955 (4,955) TOTAL FUNDS 131370 128081 Comparative nei mov¢tneDt in fund& included Tn th¢ above are as follows: In¢omin8 exp¢llded funds UArestrict¢d Gencral fvnd Jio 195,844) 1,066 Re#rf¢ted fuKdi R¢stricd (4.955) (4.955) TOTAL FUNDS 97.510 100 799) A CUfTentyeor 12 months and priDr ycw 12 months eombiued PD5ition is •5 follows.. Net movemuji ID fut Al 31.12.23 Al 1.1.22 uDr¢stT1¢d Genernl fund 126.415 16.196) 120219 ResM¢t¢d fu# Restyicted 4.955 (4.955) 131370 120219 PAge 14 Ltinued...
ROYAL SOCIETY FOR THE PIiEVENTION OF CRiTr.LTY TO AMMALS BEDFORDSHIRE NORTH BRANCH NOTES TO ThE FINANCIAL ATEmE5. tIed for tht Yur Ended 31 DECEMBER 2023 15. MOVEMENT IN FUNDS- tootlnued A cwrcntyear 12 month6 and prioryev 12 Mth$ combind net movemcni in fudI it)cluded in the above are as follows.. Inwning funds Unratrleted fundi Gcneral fiuMI 222.131 1228.327) {&196) Rcstrteted f¥•di Restricted 6.(X15 110.960) (4.955) TOTAL FUNDS 228 136 239.287) i& RELATED PARTY DISCLOSURES DutiEg the year. thc ¢hatity u6ed thc s¢rvi¢¢s of Mts A Doherty {TnJtte) for Kd1$ 6eThiees ftIF animals. The charity Purchascd seNi¢es amoutttin8 w £9.425 {2022: £13.I80) dwing the year. Pw15
ROYAL SOCIETY FOR THE PREVENfioN OF CRUELTY TO ANIMAL8 BEDFORDSHIRE NORTH DrfAILED sfATEMENf OF VINANCIAL ACnVITIES for the Yur Endwl 31 DECEMBER 2023 2023 2022 ll¥COME AND ENDOWMEwrs DoJtloMmd kyd DO110$ Le8acies GT8nts S¥bs¢raptions .637 3,140 &027 903 1,425 183 8J67 5,748 Other trlldlNg aetlvlthi 2.281 86.237 7,390 912 56232 9.970 Sbop iwJm¢ Adoption iDcom¢ Gift aid income Rags incornc HQ Door door Online sa]es 87 23,094 26 82 23,154 120.975 91301 ImY¢stment tscome Dwit account int¢rest 1,012 222 Otberknc•me Otherincome 39 To¢*l IDu)mlAg resources 130,626 97,510 EXPENDITURE RAhlng do110 #nd legades Cosi of 8oods sold Branch contriljution 2.015 551 153 2.566 153 Other trAdI¥ Aetlvld Wa8e5 PeDSiOrts Rent & ra1&4 Light & heat InsuThnce Carri¢d forward 49,897 595 29,089 7,022 1,535 8&138 36,345 404 15.023 3520 981 56273 This p&Be does not form p3rt of the statutory fin¢18] statemthts P16
ROYAL SOCIETY FOR THE PREVEiYfioN OF CRUELTY TO ANIMAIS BEDFORDSHIRE NORTH BRANCH DETAILED STATEMENT OF FINANCIAL AcfiviTIES ror th¢ Y¢ar Ended 31 DECEMBER 2023 2023 202? Otber tr8dlng Aftlvtties Brou8h( forward Other mOT & travel Telephone & irytern¢t 88,138 1.035 1,669 699 1926 1261 1.310 2J08 2,580 56373 375 Irsollware & c0ft5umBblcs Refvse & cleaning General exrxn6¢8 Sthg¢ renthl Bank Ktyairs & mairttenattce 1.799 588 2.024 104512 65,452 CbarltAbk 8¢dvitlcs Vetuinary costs- welfare Boarth"ng Vclcrinary costs- adoptions Welfare costs Itrecovetablc VAT 6.925 9.42S 7.159 3245 13.180 9,353 1,425 3.740 27JS0 30,943 Support costs Gov¢rll*ttte tgsts Ind¢p¢nd¢nt Examittrs, f¢cs 1,220 48 675 339 1,062 216 1.170 1,594 645 Consultancy fecs Short leasehold Fixtures aThd firtinBs cOmper equipmell¢ 583 259 Tothl reM¢S exptyded 138.488 100.799 ¢xp¢ndlth Thispa8e does not forni par¢ of ihe tsthtory financial ststthttertts Pa8e 17