FOR THE YFAR ENDED31 DECEMBER 2•24 FOR ROYAL SOCLrfY FOR THE PREVEiYTEON OF CRUELTY TO ANIMAIS BEDFORtASlllRE NO BRANCH GKP (Atyblll) Limited 3 DooiittleY• Frogbll Ri1 MK45 2NW
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REPORT OFTHE TRusfELS rortheyear Eaded 31 DECEMBER2024 prwiti8 their x¢(rtmts in acCcrfd wÉth th¢ ReMirg Swdard wlithl¢ in th¢ UK and Rwblic of Jreland IFRS 102) (eff¢¢tivt l Januzry 2019). Objedive£ ADd blic. Thc charity ha5 esr8blisbed kctivitics to xhieve its obj1ve forFthlic brnefiL The charity a1ft •chieve thc5e objectives CIArltb]e #divld ncc(L We revh(¥ned a &)iai of 27 caLS athl 6 xaW)its 3 guit The awiry spatt £13.125. thrW our lMa1 welfAre vthriw atd shem4 hclping mtttty thE year. This is CLML8idernbly m(r than Previo ycw5 and shows therc 15 still ahu8¢ need for hdp ofthis kirmt Despitc thc cbail¢nBing trading WTKliti(rts exptticllc¢d by rrtsxlu5 (wr Bedf(Kd charity c(4m1 to rnain a strong l¢vcl Flnandal po8lfb)n The wtal irKLMne for th¢ year eThled 31* De£e4th 2024 wa5 £174.939 (2023: £13Q6261 This repre%tht ID iKTrs¢ frn 2023 of 34¥. F4thditutE rtheye4rWl8£lsI223 (2023: £138.488I This I¢se0f l(PA This 8w¢ Brnwh a of £21716 fty &yw(21)23: £7862deficit).
The effects of the Cfxrf t)f livtng ctisis ate 111 t¢ing felt aDd we ate ye(•vrtrg a of for help fiDm peopk datal l 2012 The charity 15 OTHanised so the boanl of tnuttts v(tt in Kxder Lk¢is1 kn bc med at least six times
REPORTOF TIIE TRUSTEES fw th¢Ye*r EDded JI DECEMBER 2•24 Th¢ llbiltty to sths oursbLp is an oD8oio8 for th¢ £TIty. The Thunbcr of pe4yic facitv8 finJn¢i¥l hard5htp a5 a te&ult of the gJSf of livll crisis Tisk in rel10ft 1nl w¢lfxi Mmy pxyle are continuing to find li hgyd foralld fondin8wher¢v¢r w1b1 202037 9 Thuriow Str¢ BedfCdShl1t PAK40 ILR Trnilees Mts J Waller (Cfvirws(ffl) Mr S R Mason fftr£surcr) Mrs L Swift {Secrettry) Mr5 A R Dohwty Mrs S HaywcMNI Independe41 Ex•mlDer GKP (Ampthill) Lirnitcd 3 fkniittle Yd Fmghall R1 Ampthill MK45 2NW 18J.k>l2S.-... Apyovoj by orderof the iwdof ¢nthe5 {............ . aThl beldfby. L4)AL(EL
Nortb Brnieh Bedrd$hiTcNtyth TnL4) frythE yetrejthd 31 D%b2024. the crItt¢S A¢t2011 Cthe Aen. giving mc causc iKli¢br that in 8ny tteria] resF4xL 2ttouthgr¢c(rth Mtre kertinTW ofth¢TnL#85r¢quDrdby 130 of& A¢ MissT Aldwin ACA GKP (AnlID tAmid 3 tknlittleyard FTo8hall R(1 Ampthill Bafordshire MK45 2NW
ror th¢ Y¢ar Ended3J DE£EMBER 21124 24 2023 37.860 37.8 33J21 135.858 1.128 93 135.858 9A221 1.012 93 174.939 174.939 130.626 Raistng 129PJ4 129,8CII 107.078 Charftsblt etkvl¢ks 19.068 19.(68 29,467 3J51 3J51 1,943 151223 152223 138.488 NET ENCOMEy(EXPENDuAE) 21716 21716 (7.862) RECONCIUATION OF FUNDS Tothl fuDds iyou for¥d 120219 120219 I28.11 141935 141935 120.219
2024 Tottl 2023 Tothl Tble9sts 118 13.979 12 31.695 113594 31.695 113J94 21.049 l(K)963 145289 145289 121012 CREDITORS failTrD8due vrithin (oKye {15.IS8) (15.158) {15.T12) 130.131 130.131 141935 141935 120219 141935 141935 120.219 15 141935 120219 141935 120219 SId on its behlf ty. 1.8.1.612s.....-. Mrs J Wajier. TnJ5f¢e MtsLSwift-
CRUELTY TO ANIMAIS BEDFORDSHIRE NORTH rorthe Year Ended 31 DECEMBER21124 ACCOUNnNG POLICIYS ofprtprthgtht baudal statemts aNtlhcabl¢ to chariiics their acc(Amts in cLMd with the Financid Rewrfting Stsndard akylicabl¢ ia th¢ UK and Republic of Ireland (FRS 102) (eff1¥t l Jaow 2019Y. Fittancid RqKx1inB Stsndard 102 Tr Financial All ittcomc is recogni5¢d in the Ststrment of FIrth1 Activitics the Charity IH% tillerC[rt to thc fiumk. it is prd¥ble thoi the income will be 1ved and the c40 be Me[ ffliably.The followin8 specific plicies we aFWied which we the valu¢ is (krived from the ca%t w the Ikw or th¢ e4tmd resale valua Lxxmed fxilities and seThic£s 8r¢ ccrfrtribution of volurrtttr& ExpEnditurt LiabJ"liiies are ¥ t%lf¢ as there is a k881 or LIti¥e 0bl1gwK ¢rrfmnitting the ch&ity to that ¢XF¢ndibJre. it is pr(dJle a trdrfer of ¢¢(41¢ bencfits wiu t% TO4uired in 8thlement and the amount of the obli8atiOn C4D be reliat4y. EXPID)re is f(Y on In wuals basis and be cl1fiCd ullder trthlings that agmate all cr& r¢ld io the ateg(ry. CLS bc di[1]Y attnlw*d particth lu11n on ctrAaritable aLXi¥iti&%
SIMKI letseho]d Fixb]res and fitting5 *tt•ullttng D(INATIONS AND IIGACIFS i i Jij L911 lJ15 1ffj37 Gift #id Grants &027 21 116 37 33,321 Gyants rtteivesl illc1 in are85 follow& 2023 027
the YearEmd¢d 31 DFThMBER 2Q24 2023 355 131570 1281 sh incom¢ 7.590 87 26 36 237 135.858 221 1.128 1,012 don*tlolls•Thl Itgad Cottof 8{ sold Btanch corttritA)tir 2.015 551 551 Sthff Costs Reni & rntes Light & heat 59,409 52J25 3.171 507 5Q492 29.089 7.022 .535 1.035 1.669 TeIepkn & int¢rtKt OdKroffic¢ costs 1,76J 797 1.830 348 1259 ,926 1.261 1.310 R¢fiw & ¢lwing Sw rcntal 1379 U79 1580 3586 12&955 104512 129.8 107.078
Totsls 19.(Y)8 2023 5,754 31 DeK¢rnber 2023. Wa8&8 and solwies 58J71 838 49.897 595 59.409 50.492 Pyio
CRUELTY TO ANIMAIS BEDF0IIDSI NOR171 NOTLS TO THE FINANCIAL STATEMENTS.eo•thwl f•r the Yev 31 DF£EMBER 21124 io. 27J16 IX15 33.321 Othertrading &tiVitics 96.221 1.012 1.012 T•tal 124.621 130.626 EXPENDITURE ON BAisin8 fithts I.078 107.078 ChrftAbJe ¢¢lvltles Adwion & welfoT¢ 6&1)5 29.467 1.943 1.943 131483 138.488 (7.862) (7.862) RECONCLIATION OF FUNDS 128JAi 128.081 120219 120219
ii. Totsis cosr At l Janu8ry 2Q24 AdditioTh% 21593 67 26J94 1228 324 837 Ai31 2024 1.740 27,622 DEPRECIATION Ai l January 2024 339 649 11263 lJ55 813 137 11415 lÈW3 At31 Decents2024 11818 14.818 Nrr BOOKVALUK Al 31 DCccMl202I 2910 12.804 Ai 31 De(em2023 3559 IOJ30 13.979 2024 Tr* dcbtors 1.723 24.139 s33 14,731 6Jl8 31.695 21,049 2024 14.(1)3 255 13,[ (Ih¢r ueditors 15.158 15.772 P4e 12
tw the Year E4thd 31 DECEMBER 20 LEASING AGREEMEKrs Wllhiti oneyear 51.( 198,667 153.616 182.667 351283 403283 I& MOVEMENT IN FUNDS Na Ai 31.1224 1.124 13tsr¢s¢rlt*d 120219 22.716 141935 120319 22.716 141935 in fiThJs 174.939 (152223) 21716 TOTAL FUNDS 174.939 (152223) 21716 N¢t At 31.1123 1.123 GttKr81 ffijrtd 14081 (7J62) 120219 TOTAL FUNDS 12&081 (7,862) 120219 Page 13
u•rutled fwith I2421 {131483) (7.862) Restrictrd (A5) 130fi26 (138,488) (7.862) Net At 31.1224 Atl.1 14.854 141935 I28.1 I454 141935 Unrestrfded (284.7fXS) 14,854 Rf•tricthl IWS) (2W,711) 14.854 Page 14 .
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CRiIELTY TO ANIMAIS BEDFORDSHIRE NORTH NOTES TOTHE FINANCIAL STATEMETh-ewithiued for the Y¢arEllded 31 DECEl4fBER 21124 dwity pchased services £NIL {2023: £9.4251 thring the year. Pagc 15