2021-12-31-accounts

Pages 1- 2	Front Page / Contents Page	Front Page / Contents Page
Page 3-4	Legal and Administrative	Information
Page 5	Independent Examiner's	Report
Pages 6 - 20	Trustees' Annual Report
Page 21	Statement of Financial Activities
Page 22	Balance Sheet
Page 23	Statement ofCash Flows
Pages 24-34	Notes to the Accounts

Charity	Name	Royal Society for the Prevention	Royal Society for the Prevention	of Cruelty	to Animals	Suffolk Central	Suffolk Central
		Branch
		(formerly	Royal Society forthe	Prevention	ofCruelty	to Animals	Suffolk
		East & Ipswich Branch)
Charity	No:	206269
Financial	Year:	1n January	to31"December 2021

ames ofCharity Trust	ees
Name	Office ifapplicable	Dates acted, if not for	Name of person (or
		whole year	body) entitled to
			appoint trustees
Ursula Austin		13.10.21to 07.01.22
lan Hendry			Branch Members	at
Darren King			Annual General
Regine "Alex" Mery		to 13.10.21	Meeting (21.07.21)
Jane "Lesley"	Hon. Secretary		and Secondments	by
Newton			Branch Committee
Margaret Shiress		to08.12.21	during the year
Jean Short	Hon. Chairman
Mary Taylor	Hon. Treasurer
Stephen Taylor	Hon. Vice Chairman

Senior Staff
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
Animal Welfare Manager	Ethan Eplett
Clinic Administrator	Rebecca Moll
Financial Administrator	Trudi Keeble
Operations Administrator	Kate Grimwood
Animal Services Administrator	Jane Seeley

for the year ended 31 D	ecember 2021
			unrestricted	Restricted		Prior Period
			Funds	Funds	Total Funds	Total Funds
		notes	2021 E	2021f	2021 E	2020 F
Incoming Resources
Revenues, grants, legacies 5 donations			278,769	297.963	576,732	405,582
Activities for generating funds			205,929	0	205,929	143,612
Investment Income			2,257	0	2,257	3,092
Covid Grants			96,270	0	96,270	124,375
Total Incoming Resources		3	583,225	297.963	881,188	676,661
Costs of aclivibes in funherancs	ofthe charities objectives	4a	450,844	12,936	463,780	399,909
Cost of raising and generating	funds	41j	197,335		197,335	177,562
Management &Administration	ofthe charity	4c	90,299		90,299
Total Resources expended		4	738,478	12,936	751,414	646,915
Net Incoming Resources before Transfers			-155,253	285,027	129,774	29,746
(le Total A minus Total B)
GainRoss on Disposal of Investments
Transfers
Total funds brought forward			1,796,120	818	1,796,938	1,767,192
Total funds cerned forward			1,640,867	285,845	1,926,712	1,796,938

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		Unrestricted	Restricted
3) INCOMING RESOURCES		Funds f	Funds 6	TOTAL 2021 6	TOTAL 2020 6
a) Donations, Legacies and Similar
Incoming Resources
Grants		24,024		24,024	24,622
General		38,588		38,588	47,118
Animal Home-donations		0		0	0
Animal Home-other		18,121		18,121	18,387
Collection Boxes		1,600		1,600	648
Clinic Collections		27,119		27,119	15,003
House to House		0		0	0
Special Efforts		47,159		47,159	3,408
Legacies		105,115	57,963	163,078	280,754
Subscriptions		479		479	924
Safe Haven		13,734		13,734	13,489
Funeral Donations		2,830		2,830	1,229
West Suffolk Branch distribution	received	0	240,000	240,000	0
		278,769	297,963	576,732	405,582
b) Income from Activities for	Generating	Funds
Identichip		60		60	60
Donations Shops		3,028		3,028	1,106
Sales (Animal Home)		17,517		17,517	19,757
Shop Takings		185,324		185,324	122,689
		205,929		205,929	143,612
c) Investment Income
Interest Receivable		2,257		2,257	3,092
UK Treasury Stock		0		0	0
		2,257		2,257	3,092
d) COVID Grants
Coronavirus Job Retention Scheme		14,202		14,202	32,326
Animal Home		0		0	3,000
Reynolds Road		10,764		10,764	11,810
Clinic		2,173		2,173	10,000
Stowmarket		16,143		16,143	27,714
Felixstowe		10,764		10,764	11,811
Tacket Street		16,143		16,143	27,714
Kickstart		26,081		26,081	0
		96,270	0	96,270	124,375

for the year ended 31 Dec	e	mber 2021
			Balance	01-							Balance 31-
5) RESTRICTED FUNDS			Jan-21		Income			Expenditure	Transfers		Dec-21
			6			6		E	F		8
Legacies/Grants				818			0	-818		0	0
West Suffolk Branch				0	297,963			-12,118		0	285,845
				818	297,963			-12,936		0	285,845
The restricted fund represents		funds received	following	the	merger	with	West Suffolk.
6) CASH AT BANK AND IN	HAND							2021			2020
								6			6
Current Account								36,256			22,060
High Interest Savings Account								295,226			21,546
Cash In Hand								477			329
Melton Building Society								85,302			85,000
Monmouthshire	Building Society							85,463			85,000
Virgin Money								5,707			5,698
Skipton Building	Society							50,000			85,741
Cambridge &Counties								88,385			87,309
Nationwide Building Society								35,521			85,472
								682,337			478,155
71DEBTORS AND PREPAYMENTS								2021			2020
								6			8
Trade Debtors								733			0
Taxation Recoverable								11,477			10,140
Prepayments								5,667			3,875
Other Debtors								86,411			127,961
								104,288			141,976
8)CREDITORS: AMOUNTS		FALLING DUE	WITHIN ONE		YEAR
								2021			2020
								F			6
PAYE, Nl and Pensions								7,152			4,495
Accrued Expenses								3,019			1,800
Trade Creditors								17,150			8,643
								27.321			14,938

Historical Cost (excluding cash)	Historical Cost (excluding cash)
held by investment	advisors
At 31st December	2021

				Unrestricted	Restricted
				Funds	Funds	TOTAL 2021	TOTAL 2020
				6	6	6	6
Fixed Assets and Investments				1,164,614	0	1,164,614	1,187,520
Cash				454,455	227,882	682,337	478,155
Net Current Assets				21,798	57,963	79,761	131,263
Liabilities	(Due in more than one year)			0		0	0
				1,640,867	285,845	1,926,712	1,796,938
12)STAFF COSTS		AND NUMBERS
						2021	2020
							6
Gross Wages and Salaries						428,135	360,155
Employers	Pensions					14,046	12,276
Employer's	National	Insurance	Costs			21,875	17,411
						464,056	389,842

						Investment
		At	014an-21	Income	Expenditure	Gains		Transfers		At	31-Dec-21
			6	6	8	0		6			8
General	Reserve		1.796,120	583,225	738,478				0		1,640,867
			1,796,120	583,225	738,478		0		0		1.640,867

At 31stDecember 20	21 the charity has	commitments under	non-cancellable operati	ng leas	es
	2021	2021	2020	2020
	Land and		Land and
	Buildings	Other	Buildings	Other
Expiry date:			6	6
Within one year	58,667		62,250
Two to five years	68,667		85,083
Over five years	0		0
	127,334		147,333		0

						2021	2020
						6	K
Carrying	amount	offinancial		assets
Debt instruments		measured	at	amortised	cost	87,144	127,961
Carrying	amount	offinancial		liabilities
Measured	at amortised cost					20,169	10,443

for th	e year ended 31Dec	ember 2021
			Ipswich		Ipswlch
			Reynolds		Tacket
17a)	Costs ofgenerating	funds - Shops	Road	Fegxstowe	Street		Stowmarket	Total2021	Total 2020
			6	6	6		6	6	6
	Rent		5,000	15,750	23,996		12,407	57,153	60,070
	Legal Fees		0	0		0	0	0	0
	Rates		343	552		-55	453	1,293	812
	Electricity		430	1,472	1,369		1,671	4,942	6,364
	Administration		2,149	2,770	2,976		2,441	10,336	9,598
	Repairs and Renewals		1,067	224	2,104		1,199	4,594	5,922
	Telephone		259	282	479		230	1,250	1,133
	Staff Costs		21,973	28,704	36,319		29,370	116,366	91,896
	Goods for Sale		0	693		190	29	912	929
	Insurance		0	489		0	0	489	838
			31,221	50,936	67,378		47,800	197,335	177,562
			Unrestricted	Restricted			Restricted
17b)	Costs ofgenerating	funds	Funda	Funds			West Suffolk	Total 2021	Total 2020
	-Animal Home
									6
	Animal Costs		27,324					27,324	35,134
	Staff Costs		252,996				11,819	264,815	235,022
	Repairs and renewals		18,345	818				19,163	13,519
	Rates		6,053					6,053	4,764
	Electricity		12,252					12,252	9,734
	Administration		48,269				35	48,304	38,060
	Van expenses		1,860				121	1,981	1,497
	Telephone		1,907					1,907	1,476
	Forest House		2,971					2,971	1,399
	Identichips		158					158	0
	VETFees		33,024				143	33,167	24,802
	Cost ofGoods Sold		-2,446					-2,446	-2,422
	Loss on disposal of fixed assets		0					0	0
			402,713	818		0	12,118	415,649	362,985

Costs ofgene	rating funds - Clinic
		Unrestricted	Restricted
		Funds	Funds	Total 2021	Total 2020
		6	6	6	6
Rates		712		712	543
Electricity		502		502	1,292
Administration:	Vet aaendance	40,421		40,421	28,511
	Other	975		975	927
Repairs and renewals		481		481	495
Telephone		157		157	123
Legal Fees		0		0	123
Staf Costs		4,883		4,883	5,033
		48,131		48 131	36,924