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|Pages1-2|Front Page / Contents
Page|Front Page / Contents
Page|
|---|---|---|
|Pages 3-4|Legal and Administrative|Information|
|Page 5|Independent
Examiner's|Report|
|Pages 6 - 10|Chieflnspector's
Report||
|Pages 11- 25|Trustees'
Annual
Report||
|Page 26|Statement of Financial Activities||
|Page 27|Balance Sheet||
|Page 28|Statement ofCash Flows||
|Pages 29- 39|Notes to the Accounts||
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|Charity Name|Royal Society for the|Prevention
of Cruelty to|Animals
Suffolk East and|
|---|---|---|---|
||Ipswich Branch|||
|Charity No:|206269|||
|Financial Year;|1"January to 31"December 2020|||
|ames ofCharity Trustees||||
|Name|Office ifapplicable|Dates acted, if not for|Name of person (or|
|||whole year|body) entitled to|
||||appoint trustees|
|Felicity Brown||12.06.19to 11.03.20||
|lan Hendry||||
|Darren
King
Regine "Alex" Mery
Jane "Lesley" Newton
Margaret Shiress|Hon. Secretary|From 08.01.20|Branch Members at
Annual
General
Meeting and
Secondments
by
Branch Committee|
|Jean Short
Mary Taylor|Hon. Chairman
Hon. Treasurer||during the year|
|Stephen Taylor|Hon. Vice Chairman|||
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|Branch Manager|Kim Puttock|
|---|---|
|Animal
Centre Manager|Zoe Barrett|
|Tacket Street, Ipswich Shop Manager|Sue Smith|
|Felixstowe Shop Manager|Cathie Livesey|
|Reynolds
Road, Ipswich Shop Manager|Debbie Wright|
|Stowmarket
Shop Manager|Julie Sommerville|
|Clinic Administrator|Rebecca Moll|
|Financial Administrator|Trodi Keeble|
|Branch Administrator|Kate Grimwood|
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|Donations|and Boxes|and Boxes|E23,264|
|---|---|---|---|
|(Including|E3,000COVID-19 Grant)|||
|Legacies|||E280,754|
|Special Fundraising||(inci. our eventsl|E3,408|
|Charity Shop Profit|||E24,176|
|(Including|E79,049|COVID-19 Grant)||
|Clinic Donations|||E25,003|
|(Including|E10,000|COVID-19 Grant)||
|Safe Haven|||E13,489|
|Grants|||E24,622|
|General Donations|||E47,118|
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|for the year ended 31 D|ecember 2020|||||||
|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|||Prior Period|
||||Funds|Funds||TotalFunds|TotalFunds|
||||2020f|2020||2020f|2019
6|
|Incoming
Resources||||||||
|Revenues. grants, legacies 8 donations|||405,582|||405.582|378.625|
|Activities for generating
funds|||143,612|||143,612|266.027|
|Investment
Income|||3,092|||3,092|5,481|
|Covid Grants|||124,375|||124,375|0|
|Total Incoming Resources||3|676,661||0|676,661|650.133|
|Costs ofachvriies h furtherance|ofthe chant es objectives|4a|397.679|2.230||399,909|464,495|
|Cost of raising and generating|funds|4b|177,562|||177,562|184,524|
|Management 6Administration|ofthe charily||69,444|||69,444|39.378|
|Total Resources expended||4|644,685|2,230||646,915|688,397|
|Net Incoming
Resources before Transfers|||31.976|-2.230||29.746|-38.264|
|(le Total A minus Total Bi||||||||
|GairVLoss on Disposal of Investments||||||||
|Trans lem||||||||
|Total funds brought
forward|||1,764.144|3.048||1,767,192|1,805,456|
|Total funds carried forward|||1,796,120||818|1.796.938|1.767,192|
|for the year ended 31 Dec|em|ber 2020||||||
|---|---|---|---|---|---|---|---|
||||Notes||2020||2019|
||||||f||8|
|Cash flow from operating|activites||19||14,423||356,341|
|Interest paid||||||||
|Net cash flow from operating
activites|||||14,423||356,341|
|Cash flow from investing|activities|||||||
|Payments
to acquire tangible||fixed assets||36,411||-200,779||
|Interest received||||3,092||5,481||
|Net cash flow from investing||activities|||33,319||- 195,298|
|Cash flow from financing|activities|||||||
|Interest paid||||||||
|Net cash flow from financing||activities||||||
|Net increase I(decrease)|in|cash and cash equivalents|||47,742||161,043|
|Cash and cash equivalents||at 1January 2020|||525,897||364,854|
|Cash and cash equivalents||at 31 December 2020|||478,155||525,897|
|Cash and cash equivalents||consists of:||||||
|Cash at bank and in hand|||||478,155||525,897|
|Cash and cash equivalents||at 31December 2020|||478,155||525,897|
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||Unrestricted|Restricted|||||
|---|---|---|---|---|---|---|
|3) INCOMING RESOURCES|Funds
f|Funds
6||TOTAL 2020
6|TOTAL
6|2019|
|a) Donations,
Legacies and Similar|||||||
|Incoming Resources|||||||
|Grants|24,622|||24,622|26,188||
|General|47,118|||47,118|26,153||
|Animal
Home-donations|0|||0||1,728|
|Animal
Home-other|18,387|||18,387|37,294||
|Collection Boxes|648|||648||286|
|Clinic Collections|15,003|||15,003|23,061||
|House to House|0|||0||0|
|Special Efforts|3,408|||3,408|106,591||
|Legacies|280,754|||280,754|140,319||
|Subscriptions|924|||924||72|
|Safe Haven|13,489|||13,489|14,181||
|Funeral
Donations|1,229|||1,229||2,752|
||405,582||0|405,582|378,625||
|b) Income from Activities for Generating|Funds||||||
|Identichip|60|||60||85|
|Donations Shops|1,106|||1,106||1,916|
|Sales (Animal
Home)|19,757|||19,757|28,913||
|Shop Takings|122,689|||122,689|235,113||
||143,612|||143,612|266,027||
|c) Investment
Income|||||||
|Interest Receivable|3,092|||3,092||5,481|
|UK Treasury Stock|0|||0||0|
||3,092|||3,092||5,481|
|d) COVID Grants|||||||
|Coronavirus
Job Retention Scheme|32,326|||32,326|||
|Animal
Home|3,000|||3,000|||
|Reynolds
Road|11,810|||11,810|||
|Clinic|10,000|||10,000|||
|Stowmarket|27,714|||27,714|||
|Felixstowe|11,811|||11,811|||
|Tacket Street|27,714|||27,714|||
||124,375||0|124,375|||
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|for the year ended 31Dec|em|ber 2020|||||||
|---|---|---|---|---|---|---|---|---|
|||Balance|01-|||||Balance 31-|
|5) RESTRICTED FUNDS||Jan-20
8||Income
8||Expenditure
f|Transfers
8|Dec-20
E|
|Legacies/Grants|||3,048|||-2,230|0|818|
||||3,048|||-2,230|0|818|
|The restdicted
fund represents||funds specifically received||for new|kennels|and improvement|to the animal|home.|
|The balance remaining
will be spent during the following||||financial|year.||||
|6) CASH AT BANK AND IN|HAND|||||2020||2019|
|||||||6||8|
|Current Account||||||22,060||13,800|
|High Interest Savings Account||||||21,546||87,434|
|Cash In Hand||||||329||375|
|Melton Building Society||||||85,000||0|
|Monmouthshire|Building Society|||||85,000||0|
|Virgin Money||||||5,698||85,331|
|Close Brothers||||||0||82,970|
|Skipton
Building|Society|||||85,741||85,000|
|Cambridge
&Counties||||||87,309||85,987|
|Nationwide
Building Society||||||85,472||85,000|
|||||||478,155||525,897|
|7) DEBTORS AND PREPAYMENTS||||||2020||2019|
|||||||6||6|
|Trade Debtors||||||0||0|
|Taxation Recoverable||||||10,140||7,769|
|Prepayments||||||3,875||5,725|
|Other Debtors||||||127,961||69,851|
|||||||141,976||83,345|
|8) CREDITORS: AMOUNTS||FALLING DUE WITHIN|ONE YEAR||||||
|||||||2020||2019|
|||||||8||8|
|PAYE, Nl and Pensions||||||4,495||4,790|
|Accrued Expenses||||||1,800||1,800|
|Trade Creditors||||||8,643||10,708|
|Sundry Creditors||||||0||0|
|||||||14,938||17,298|
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|RSPCA Suffolk East 8Ipswich Branch
Notes to the Accounts
for the year ended 31December 2020|RSPCA Suffolk East 8Ipswich Branch
Notes to the Accounts
for the year ended 31December 2020|RSPCA Suffolk East 8Ipswich Branch
Notes to the Accounts
for the year ended 31December 2020|RSPCA Suffolk East 8Ipswich Branch
Notes to the Accounts
for the year ended 31December 2020|RSPCA Suffolk East 8Ipswich Branch
Notes to the Accounts
for the year ended 31December 2020|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|10)FIXEDASSET INVESTMENTS|||||||||||||||||
||||||Property|||||Listed|Unlisted||||||
||||||Investments||||Investments||Investments|||2020 Total||2019Total|
|||||||6||||8||6|||6|6|
|Cost or valuation|||||||||||||||||
|At 1 January 2020|||||||||||||||||
|Additions|||||||||||||||||
|Disposals|||||||||||||||||
|Realised Gain on Investments|||||||||||||||||
|At 31st December|2020||||||||||||||||
|Cash held by investment||advisors|||||||||||||||
|Total Investments|including||cash||||||At|31stDecember||2020|||||
|Total Investments|including||cash||||||At|1stJanuary|2020||||||
||||||Property|||||Listed|Unlisted||||||
||||||Investments||||Investments||Investments||||Total||
|||||||6||||6||6|||6||
|Historical Cost (excluding||cash)|||||||||||||||
|held by investment|advisors||||||||||||||||
|At 31stDecember|2020||||||||||||||||
|At 1stJanuary 2020|||||||||||||||||
|11)ANALYSIS OF NET||ASSETS BYFUND|||||||||||||||
||||||Unrestricted||||Restricted||||||||
||||||Funds|||||Funds|TOTAL 2020|||||TOTAL 2019|
|||||||6||||6||6||||f|
|Fixed Assets and Investments|||||1,187,520|||||||1,187,520||||1,170,184|
|Cash||||||477,337||||818||478,|155|||525,897|
|Net Current Assets||||||131,263||||||131,263||||71,111|
|Liabilities (Due in more than|||one year)|||||0||||||0||0|
||||||1,796,120|||||818||1,796,938||||1,767,192|
|12)STAFF COSTS AND||NUMBERS|||||||||||||||
|||||||||||||2020||||2019|
|||||||||||||6||||6|
|Gross Wages and|Salaries|||||||||||360,155||||346,038|
|Employers
Pensions||||||||||||12,276||||11.795|
|Employer's
National
Insurance||||Costs||||||||17,411||||17,566|
|||||||||||||389,842||||375,399|
|The charity operates a defined||||contribution|pension||plan||for its employees.|||The amount|||recognised|as an|
|expense
in the period was E12,276(2019:611,795).|||||||||||||||||
|Employees
who were engaged||||in each of|the following|||activities:|||||||||
|||||||||||||2020||||2019|
|||||||||||||No.||||No.|
|Cost of generating|funds/fund|||raising||||||||||7||7|
|Activities
in the furtherance|||of|the organisation's||objectives|||||||19|||19|
||||||||||||||26|||26|
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|||||||2020|2019|
|---|---|---|---|---|---|---|---|
|||||||K|8|
|Carrying|amount|offinancial||assets||||
|Debt instruments||measured|at|amortised|cost|127,961|69,851|
|Carrying|amount|offinancial||liabilities||||
|Measured|at amortised
cost|||||10,443|12,508|
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||||2020|2019|
|---|---|---|---|---|
||||E|8|
|Net income/(expenditure)
for||the year|29,746|-38,264|
|interest received|||-3,092|-5,481|
|Depreciation|||19,075|12,057|
|Loss on disposal of fixed assets|||0|0|
|(Increase)/decrease|in stock||839|1,493|
|(Increase)/decrease|in debtors||-58,631|392,915|
|Increase/(decrease)|in creditors||-2,360|-6,379|
|Net cash flow from|operaiing|acbvilies|-14,423|356,341|