| TRUSTEES' REPORT FOR THE YEAR | ENDED 31 DECEMBER 2020.... | |
|---|---|---|
| REFERENCE AND ADMINISTRATIVE | DETAILS | 3 |
| STRUCTURE, GOVERNANCE AND MANAGEMENT. |
4 | |
| TRUSTEES' RESPONSIBILITIES | 4 | |
| OBJECTIVESAND ACTIVITIES | ....5 | |
| PUBLIC BENEFIT | ||
| ADVANCEMENT OF ANIMAL WELFARE |
....5 | |
| CHARITABLE ACTIVITIES PURSUED | FOR THE PUBLIC BENEFIT.... | ....6 |
| PRINCIPAL RISKSAND UNCERTAINTIES | ....7 | |
| HEALTH 8 SAFETY | ....7 | |
| FINANCIAL REVIEW | .7 | |
| RESERVES POLICY | ..8 | |
| NEW PROJECTS IN 2020. | ||
| FORMER CHAIRMAN'S STATEMENT FOR 2020. |
||
| ANNUAL REPORT FROM THE RSPCA | SURREY INSPECTORATE TEAM .... | ... 13 |
| INDEPENDENT EXAMINER'S REPORT |
TO TRUSTEES | ...25 |
| STATEMENT OF FINANCIAL ACTIVITIES | ||
| BALANCE SHEET. | ||
| NOTES TO THE FINANCIAL STATEMENTS | 28 |
| Notes | ||||
|---|---|---|---|---|
| INCOME | ||||
| Oonations and voluntary |
income | 27,785 | 28,726 | |
| Income from other activities | 20,950 | 955 | ||
| Investment income TOTAL INCOME |
934 49669 |
1,169 30880 |
||
| EXPENDITURE | ||||
| Costs of raising funds | ?3 | 82 | ||
| Charitable activities Governance costs |
36,404 899 |
33,735 983 |
||
| TOTAL EXPENDITURE | 37,376 | 34,800 | ||
| NET INCOINE l (EXPENDITURE) FOR THE YEAR |
12,293 | (3,950) | ||
| RECONCILIATION OF |
FUNDS | |||
| TOTAL FUNDS AT 1 JANUARY 2020 | 90,924 | 94,874 | ||
| TOTAL FUNDS AT 31DECEMBER 2020 |
| 2020 | 2018 | |
|---|---|---|
| CURRENT ASSETS: | ||
| Debtors and Prepayments | 588 | 801 |
| Accrued income | 72? | 926 |
| Cash at bank | 103,101 | 90,157 |
| TOTAL CURRENT ASSETS | 104,41 | 91, 84 |
| FOR THE YE | AR ENDED 31 DE | CEMBER 2020 | |
|---|---|---|---|
| 2020 | 2018 | ||
| C | |||
| DONATIONS AND VOLUNTARY INCOME |
|||
| Collections and boxes | 122 | 386 | |
| Door to door collections (share | from HQ) | 25,173 | 26,?39 |
| Donations | 2,117 | 1,087 | |
| Membership | 373 | 514 | |
| INCOME FROM OTHER ACTIVITIES | |||
| Fundraising | 810 | ||
| Adoption fees | 140 | ||
| Commission from pet insurance sales |
48 | ||
| Return ofSouth Godstone grant | 20,000 | ||
| INVESTMENT INCOME | |||
| Bank interest | 1,169 | ||
| EXPENDITURE ON RAISING | FUNDS | ||
| Fundraising costs |
?3 | 82 | |
| CHARITABLE ACTIVITIES | |||
| EXPENDITURE | |||
| Veterinary fees and microchips (excluding foster animals), homeless animal costs, and |
8,981 | 8,205 | |
| provision ofequipment for Inspectors |
|||
| Fostering | 487 | ||
| Insurance | 524 | 524 | |
| Branch contribution to regional |
fund | 551 | 22,050 |
| Donations to other charities |
25,861 | 2,956 | |
| GOVERNANCE COSTS | |||
| Independent examiner's fee |
720 | 720 | |
| Annual General Meeting |
75 | 129 | |
| Printing, stationery, telephone Data protection fee |
8 postage | 9 35 |
40 35 |
| Bank charges | 60 | 60 | |
| The notes form part ofthese financial statements |
| 10 MO |
VEME | NTS IN FUND |
S | ||||
|---|---|---|---|---|---|---|---|
| At 1 January | Incoming | Outgoing | Transfers | At | 31 December | ||
| 2020 | Resources | Resources | 2020 | ||||
| F | P | ||||||
| Unrestrloted | funds | ||||||
| General funds | ~924 | M4RQ | ~~K | ||||
| Total | |||||||
| funds |