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|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|
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|||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|
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|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||||
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|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||||||||