2024-12-31-accounts

ILS.P.C.A. EAST NORFOLK BRANCH Registered Charity No. 206296 ACCOUNTS FOR THE YEAR ENDED 31st DECEMBER 2024 INDEX I￿￿dent kcijunts B•I•ll￿ Sh¢¢i N￿￿10th• A4Y¢wits

ILS.P.C.A EAST NORFOLK BRANCH REPORT OF THE COMMirrEE FOR THE YEAR ENDED 31st DECEMBER 2024 Chrlty Reglstrition Number 206296 Govtrtylmg D￿￿mellt The R.S.P.C.A. was establishvj the Rw31 Society for Eh< Prevention of Cruelty lo Anitnals Act 1932 which incuryVrat￿ the swiety. Th¢ East Norfolk 13ranch was r¢gisttted as a ChAfiEyon 23rd SepteM￿r 1962. The Bffairs of the Charity 8T¢ gosrrned by IS.P.C.A. branch tijles. effective 151 January 2003. AddreJJ of Chirlty Htad oifire ILS.P.C.A., Wilberforce W4y, 80Uthw8ter, Horsham, Wesi Sussex, RH13 9RS Addre￿ of Brnth RSPCA Ea51 Norfo￿. TEnvorks R£￿d, Greai Y#miouih. Nirfolk. NR30 IQR Binke Barclays Bank PLC, 4￿42. Mark¢l Place. Greai yann￿th, Norfolk NR30 ILX Tr￿t The following as TnJ$iees during ihe year.. LindB Holl&nd . Chairp¢rson Jill Bren￿¢Y TTeasuT¢r Apple8alp Hppoinied 13.2.2024 Jude Mthits Rob￿ CraT¢ia- apwinled 23.7.2024 Fiona Mi115- appoini¢d 18.6.2024 J¢an Pla￿ resigned May 2024 Sid Brown- apwlnid 10.9.2024 Carol M¢ D¢rmoll resigned Junt 2024 Mr Sim¢Jn r)trLa¢y Adam$ resigned Aprs12024 ReJpoMilblUdeJ of the Trysl¢¢J Th¢ Royal Srrfiety for tbe Preveniion ofCn2¢1ty to Animals Ad 1932. and Ihe SIKieTits obli8atory rulc& rquirc Ihc Truyie¢5 of irAn¢h¢s 10 prepAre finon¢ial $i&i¢m¢niy thai ￿¥¢ a Irue 8nd fair view ofihc yiiie of affAiYs of th¢ Br4nch and of ils results fiv th¢ finon¢i41 y¢Ar. In doin8 50 th¢ Tru¥iefs are required io.. Select SUiIAble a¢￿￿11￿8 policies and apply them iy)tt%i$ienily: mak¢ judB¢m¢Di8 and e%iimoles ihAI ore reasonBbl¢ pn￿¢ThI.. omply wilh Televanl aCc￿niing Ttquir¢m¢ni¥ Ind Sl&i¢m¢nl$ of R￿)Mmended Prathic¢. Thc TrusEee5 llre re5ponsiblt for mthinia¢Din8 proper &cciYJntinB rtcord5 that disclose with r¢AS(mabl¢ awrocy al any lime th¢ finAn¢ial pwi114)n ofibe Branch and lo cnabl¢ them lo ensure th•t th¢ finan¢ial $iaionents comply with the sBid brun¢h rule¥, They r¢ al¥0 r¢gtxmsible for sofe8uardiD8 th¢ a￿ets of th¢ IlronLh 4nd henLe for lakinB reasonable $w$ for th¢ pr¢v¢niion and deteclion of fraud or oth¢r irresularilic¥. Th¢ ￿i￿lIv¢S ofthe Branch ire 10 prom￿¢ Ih¢work and obJ￿IlV￿ of Iht Swieiy IRo)wl S(xiety for th¢ Prevmlion of Cruelty to Anim315 . Chariiynumber 219(Y)yl, with ￿￿1¢￿11¢ relucnce lu the Eaji Norfolk •Tea, in a¢eordancc with the wliLies ofihe S￿l¢ly. Th¢5¢ poIiLi¢5 inLludt pr(nllOEing kindnesy lo; prev¢ni1￿ or 5uppre3yion of¢nKIIy LO Animoli by all lawfvl muns. (hr vi51011 l5 a cllrirt8 wurld where 411 animals are r¢5Éx¢l￿ and Ireod eompH&sion. ActI￿tIe1 Th¢ Bran¢h'$ prsn¢ip41 adivity is the cHre and proittiion of all anima15 wiihin the Branch ar¢ll thai have been foud sicL injurtyj, ne81(¥i¢d or malir¢al¢d. Anim915 come to injure(L sick or n¢8l¢rfd are 8l%tn veterinary L£r¢ and aiieniiojj,. unct ￿rI1 en¢)u8h and Do oKncr can fthjnd. they are pui up ts r¢-homing after being held for mthifflum of? d)ts. AnimA15 or¢ also $i8rcd ovcr by owTrcrs who no lon8¢r ure fur their animal for mBny r¢asu All of the Httima15 re-homed by u5 are a150 neutered, Y￿￿1n•t¢d (FIV ¢01$ on veis advice) gnd micro ¢hiF4)ed. alth8 th routine flea Hnd Irealmenls. Pel 0￿er5 who are in rti¢ipi ofmtsrJ5 k3Eed b2nefJis havt th¢ use of our v¢rinary ¢lini¢. This ¢lins¢ ptyus 5ubsidiyed Veitrinaryc4￿ lo ¢lien15 who liv¢ within ow bran¢h ar#. In 2024. 2993 12023 2.9261 Attimzls wcre Irealed by our clinic. Our SQP flca, wonn and mi¢r(KhipptnB ¢lini¢ helped over l(M) animwl$. W¢ worknd with our ii51er brAn¢h, N(rwi¢h, on t%w) ￿￿10￿5 durin8 the ￿.. pruvidiL8 5ub5idi5¢d M$¥Y￿hIP da)u. Over l(X) dogs and rd15 w¢re rteuiered and 96 animals ￿ r¢homcd', mostlycals. We (¥eraie B welfare as5i3laThre srh¢m¢ for aD>w¢ w¢ httvo to ref¢r 10 4 priwdle velerinAry prALiise for pr(KLYlure5 and treatm¢nts whi¢h we eal) ttot provide at out clittic.. whereby a donaEiOtt is made lo help low￿dS iht rar' bur another wa5 opencd in Atl¢, Ncfttlk, January 2025. FL*U$ for thi5 )ttr bos Ivrt on wwkin8 Witb an architect and Consultants firni On plaDS f￿ the re4l¢v¢J<ym¢tti of the Clini¢ with a vi¢w 10 improve 8t affor<lable price5.

S.P.C.A EAST NORFOLK BRANCH REPORT OF THF. COMMITTEE Iconlinued) FOR THE YEAR ENDED 31st DECEMBER 2024 IDJ¢ptndtDt FIAmintr renn and Lo. ChartLYcd (.'enili¢d AccounidM%. ￿'¢re Accounts Ixarniners for the financial >rar undcr r¢vi¢W They hllvc 1ndiL￿¢.￿ IhLir willillglless to ￿. rc-appoinicd 10 ihui oificc. AChkvtrne￿t% Verlormanrt I"h¢ lIr￿leh ii'&s ilbi.'iin hu5) thniu¥hi)ui th¢ >¢ar ii'ith inciea5e5 in aLlivities". e5pEciall} ai the Clituc RL￿OUr(es ¥4'tt¢ streic1￿￿. bui Il was feli Ihai lh¢ RrarKli hJd coniinued ￿ muke a sisnifiiani conirihuiion I thc OVLrnII oirns of thL' RSPCA bi. mana8in8 to mlliniain ilb 1ts5cniiul KyvicLs ihruugh(iui thc >Lar Publk Btnent The se￿ILL￿ priivideLI b), UJe IlrwJ¢h u) aLcordJnce iwith I1￿ aini4 ol'the KiLhly mL'an thal a srLal public ncfil 1% pnivjd¢d. Tli¢ ￿n￿l￿.rOble voluinc 01...￿tIvI1y by Ihc BranLh #¢hiLL'd Ihi4 uini locallj. 'IThL I'rusiccs Eif¥ of.. wid liav¢ du¢ r¢Bard lor thL' C'htsrily C'ommi5sion's guidDncc on Pub11¢ Ilw¢fii. A fullL'rTL￿rt ol'ihL' Ilntheh Ae11VIIIL¥. A¢111¢w¢rn¢nis Jnd PcrlornionLC is pub115hLd in ci)njui)ciion willi th¢ finwiLi#) SlJl¢1i￿ilts A L¢)p> iil'this Cun ￿. iTrbiuinL+d fr<)m Illy tlruii¢h thi.. W¢lfDre L'llluc.'I'aTworks Road. (ir¢o1 Ymnouth. Norlolk.. NRJII I(JKi (Ir rTh￿ I￿. IlranLlI Web%iiL': Re¥rvex Vollcy 'I'h¢'fru&lUry' pulio. In linL' iyiih hLYd (l￿1L< YL4KnmendElli1K￿. 18 10 main￿lTh a balwKt of r¢s¢rves which LgUJl¢ tooiK und D h￿t'liML￿ onnuul running co%Li. Invetthent Poll¢y I'hi Ilr4n¢h ¢OnS¥rv￿Iv￿. ¢auiious illv¢$irn¢ni policy. whiGh 5￿kS 10 m¢nimi$¢ risk whilc lryin810 obtain hRlance ￿1￿L'll c4>ilol BrO￿h inwmc. R14k a59¢58m¢nts w¢r¢ 8￿￿allY don¢ throushnuE th¢ y¢or. in&niinl risks i(miinw% 10 k. Uddr￿S¢4 rcgularly ui niunag¥mini meetin￿. 'IDADtknI Revlv¥Y Iniiiminu Rewurce% in￿lL￿ £472.9.18'. sin Incrca5L' nf£7X.37N ov¢r 21123. Voluniury Incorne lnire￿￿ed hy £lJ.IIOII'. muinly duL' 10 Ikblloiion% (illl Aid rL'ccipls which incrL'&4L'd h) £16.nno.' o I of£13.725.. llnd a (jrani loward4 IhL' C'linic rllrbishn￿l1l pruJ¥L'i of L8.8rJo. %hop'l'radinB lnir¢￿d OVLrnII hy It4.￿ ulihoush 8¥Yi¢r4lly o drop wL* notcd In sJ1¢5 C'lin1¥ Ci>llixiiTri% in¥r¥&s¥'J hy £24.(NJO.' ¥nd NIYW￿￿118 b) £7.IMX)-. rL'IILxling (hL' in ULlivili¢s und YL'rvii4￿ pnivid¥d, 'lothl RexiuriLS I'.xpeiideJ Dm()unied til £41D.619. incr¢4k%e ()VLY 2I12.11)1'£18.lJ83. Addiiii>nul ur{1SL' mainl) from lajfins ￿￿11¢[5 re: chan¥e5 in trnonnel. illcre&¥cd hoiirn. Rnd pa> in¢rfi%es'. a Iolal nei illcria%i s11'£g.11(X). l)Iher signific4 inLrc&scs 01'aboui £20.000 wcrc in VLY Jnd MLdiciiiLS & W'Lifllr¥ ¢iigl4.- which rLflcci¢d Ili¥ in¥rL'ascI Lhun8LS 111 afflii'iiies.-IhcsL' i%erL' ollxi by the LanrL'IIuiion ol-lhc cai boordinB conira¢t whiLh 5&vl￿ £1 ].￿) y¢Jr. 'IIK' nLI re￿￿lI u iurplu% ul'lilLi>niii1￿ RL'sutsYLL'¥ vf Éh2.-119 f(r lh¥ >¢¥. wliilli hw¥ IliL CILYILr#l R¥'4m¢. lknrc tsn[o￿LSCd incre￿e in lnicsi￿CThI ylllue5 01 £4.178'. li i¥ noicd thJi u lurUiLr Iiiirr￿le ionlinucs io dwe. lTh¢ri Ni) ResirivlrJ I IinJb in Ihr 'rh¢ (iL'nLTal IIL5Ctvc T3dlU￿cL. ai 3151 Dcccnihcr 2024 15 £294.1(K>.'Ihis 108ciher with lh¢ lks18n￿Cd Fund5 of£150.1)tM) is rtprL￿LMlL￿ by Ihc total of As5cts ILS %hown i>n pJ8c S. ThE tplul reservL￿ equuie 1092.10 ofrunninB Lii%L%'. i.e. I I month tover. The tHr8¢1 b), the TnLfile&s 1% 1% miinihy. The TnJ51ees Br¢.wi$f￿1 thai th¢ ￿[r¢n[ 5w¢ orth¢ CTharitys IinJZ￿e5 Bre Thi5 Rcrort approved by Ihc I'ntstets on 13th Junc 2025 ynd sig7￿1 on Ih¢ir ￿h￿rbY.. HOll￿d Trusi Jill BTcllklcy Tre￿llrer

R.S.P.C.A EAST NORFOLK BRANCH INDEPENDEfiT EL4MINER'S REPORT TO THE TRUSTEES FOR THE YEAR ENDED 31st DECEMBER 2024 W¢w OD the aixouDtsaud oQtesof ihe out oll 3 1(k8, for thE >¥r¢odtyl 31$1 Dtt¢mbtt2024. ftupecli￿ R¢spoogibiliiic8 ofTru¥tres attd EXaM￿¢r Asih¢¢bariWs tN5trts are ra5[a￿lbIt fttihep¢parniioD ofthe1eu￿llI$ attd ¢OmSider thtsi thtaudii ryuiremcDt ofscrliofj 144 oftht Chllniies Ath 2011 not Apply. It Is Lwr ￿￿nSibIlity10 Ev[D￿e rhE a¢¢ounis undersethioD 145 vfth¢ Charities Act Tofollowthe proc¢dures IBid dowD in th¢ Ben¢rl dirtctions giveD bythe CbDriryc￿DtDis3i￿ l Unders￿￿On 14515Mbl ofihe ChariTie5 A¢t', bod iosthie whdher porDcui&r h#ve ¢om¢ t0￿ra￿enti￿. Bllsis Of kndcpcndffll ExtymiDerfi Repxt Ourexominhiion WÈS wied out in 4tord/n¢e with the General DirertiOn5 bythe Charity Cornmis$ion. An ¢AAmiJlalion includ¢5 a res?¢w ofthe Aeeujiiting rtsTrords kw by tht Ch￿lty&￿d a ¢omwiyonofth¢ pru¢nid wilh thos¢ rtyxx&. It aLw irKlud¢s r¢n¥id¢ration of ADyunusuDI itrnordisciwures in the4ccc￿lts. oad sceking explan41iorJy fromy)u Is irusttts wnr¢min8 allysueli maNers. Thc prwdur¢s und¢rtaken do noi provid¢ tyll th¢ evidenceihai would bB rtqmired in an audii. and consequently O￿lAiL￿ 18 8iwiu lo whdh¢r theLY4x￿¢S present Ahd fairview Bnd the ryAYt is limitsd wthth¢ wtt¢g s¢tiw In the gt4Eerncn¢ below. lttwthne<ti¢th with Qur ¢woinaEian Thj mEtter ¢om¢ ￿QuI atten11￿.. l. Whleh 8iTrKS re￿￿￿bIt￿￿e ￿ b¢li¢ve thDE in any mDlcrial tt4tKct thertquirem¢n . To k¢¢p i¢¢ountln8 rwordj ID ae&Yd8￿e with wKtVJD 130 of thE ChDriiiu A¢t: b. Tts ptepote accounts whirh 4w)rd With the awwotsi)8 to ¢unplywJth thc ￿countIn8 rquirn¢ni$ vfth¢ ChAriti¢s A¢1. h1vej￿[ Ind.. or 2. Towhi¢h, in Wr￿1b}lOn ltwion sh￿jId bc dnwn im tythr totsiL¥k th ptLyer und¥sithdin8ofthe lo b¢ rr4thAI. F(*n #nd Co, Choder¢d Censfied A¢wwDts. CaiJkTM S¢ N(rfoik. 3(hh M&y2025

R.S.P.C.A EAST TrIORFOLK BRANCH STATE￿IENT OF FINANCL4L ACTIVITIES FOR THE YEAR ENDED 31st DECEMBER 2024 T()TAL TOTAL UDroytrl¢ted Rutrl¢È¢d FUNDS FUNDS Futtd 2024 2023 NOTE INCOMIYG RESOURCES Inconuns R¢￿<￿T￿¢S from geDernty] VoluDthry Inrome A¢tiVilies f(X8encrniin8 In￿tme￿i lrtelxoe Incoming resourr¢s eharitoble oclivilits Titsl lllcom1￿ Resourc 95,726 174.920 1.603 2(Kl.689 472,938 95.726 174.920 1,603 200.689 472.93g 62,570 161. 169.889 394.610 RESOURCES EXPENDED c￿1$ of8wi¢r4tUl8 fuDds Fundrni5ins IrDdinB.' Of8&￿% gdd 132,519 256,882 139,519 108,074 256,882 273.190 Cb8ritsble wivitie5 e05ts R¢wur¢¢J EipeDded 410,619 410.619 392.506 ET INCOMINC RESOiIRCES BEFORE OTHER RECOGTr41SED GAINS & LOSSES 62.319 62,319 hir I¢¢￿tt￿ed rtlw11022 . Unre•lkne 4.178 4.178 3,403 NET MOVEMEf4T IN FUNDS 66.497 66,497 5,447 BALANCE brouRhi rorwllrd 1S0,OtM) 227.flJ3 377,603 372.156 Fltsd TtM4ft BALANCE carrkd fTrrwNrd £294 IOD £0 £444 100 IJ77 60) ThEr¢w¢tt rtoth Mli5a 8•inswl(o¥4 %Ab¢r thllll the iD¢omin8 IW)f¢eJ. The Pn8cJ 6 10 8 fm part BD irt8rn1 part of tho¢¢cwDri.

ILS.P.C.A EAST NORFOLK BRANCH BALANCE SHEET AS AT31st DECEMBER 2024 ote 2024 2024 2023 2023 FIXF.D ASSETS langihle A￿￿18 Invesimeniti 9,375 56.582 65.957 52.404 63.519 CURRENT ASSETS V¢ièrinJr) %IOLk Dcbiurs ond PrL'PAymLnts Lash in HRDd llnd 81 Bank 16.502 10.553 36? 868 3XY.Y23 12.J37 10.H93 325.58 LIABILITIES: fllllthg dut within one y¢Hr. %undr)' C'rL'diwr5 and 11.780 NETC.IIRRENT ASSETS TOTAI, ASSETS LESS CVRRV.NT I.IABII,ITIFS 378.143 444.1110 314.084 377.603 TOTAL NET A%SETS £444,1(Kl L177.61)3 FUNDS IlnT¢%ir1clL￿ j.un￿4 fJ¥n¢rnl 1)¢518nui¢d 294.1(X) 150.0 227.603 150.0(K) Re￿rICted F.'utid$ TOTAI. Af.c.IlMIILAI'ED FIINDS £444.100 L177,603 "I'hL finan¢i#l slSIL'mL'ni4 ￿1 ()Ul (>n S 11) 8 in i)fihc year Ln(bJ 3151. L)L£Lm￿r 2024 W¢Te aPPA)vcd by the Trusl¢c5 on ih lun¢ 2025 und si¥n¢(l on ih¥ir ￿h￿1rby.,. l.inda 110118nd Tty￿¢¢ Jill BTcnklcy Tr¢o5ur lThp notK on w8¢5 6 tv 8 form un IMEgrul ofitrw£ f1nan¢iÈl 3111ernen P￿5

R.S.P.C.A EAST IYORSf)LK BRANCH NOTES TO THE FI￿ANcIAL STATEM£NTS FOR THE YEAR ENDED 31st DECEMBER 2024 I. ACCOiryfflNG POLICIES The princiro] 4C¢QtsDI￿gP)llCle& wbich bffit btett 8pplityJ totissste0i1yo￿tht )r8r3, 8rt ttyJi trlow. The% fininciAI 5th1eMentsh&￿ bE¢n pr¢rthl uthderlhc hsjlLYkf ¢(¥t ￿YJnor DrT¢tu¥ ofvn nFF41. NODC ID 2024. ¢1 Resoljff All IncoryurtB rtsources uc include5 in th¢ offjDllncial activilieswhen Lhe Charity li otiiltd to ibe irJ¢on the ats%)uni can be quaniifityj with ￿￿0￿4￿1¢ accurncy. The followin8spccific wli¢ies ￿tA￿lled io rtyfvvjl C41e8ories of inconx., * Volunw rt¢eived by wAyof8rnnl$. d¥DatilfftgAnd lifix is iorllldrd in thll wh¢n rcccivablc. • (ifanLS. wh¢r¢ ¢niiil¢swDI is not eondiiionol on a 5rK¢ifi¢ 5xrt0rn￿t, Arc reco￿1$￿ on uncondiiional \ th¢ c4n bp quDniified. • J>)n41tt18M¢¢¥ focililtu arc included Al the s¥lu¢ ioth¢¢hArirywhen quthniillabie. • The ￿lU¢￿(le￿I￿ prolryded by volunteers 15 not in¢luda In th¢ 4¢¢ouni$. * l0wtw￿nt income. RryEliies And oth¢r ¥vrh is inclyd¢d wh¢M r¢¢¢swabi¢. • reourL'es tr￿1Th￿ ¢livilio are AttOUDt¢d for whtn ¢•rnttl. • Clolhin8snd other lieTr￿ donlied for r¢i•le in th¢ rhwii>ts 5hop5 are inrludd ay in¢(xnin8 re50vre￿ when gold. * (Mher SI￿lfIcAn1 non cayh datha110ns ar¢ included At ihe cotrKNiitt'i thinwt¢ ofm•rk¢l ￿1￿¢ wh¢n rcceived. * C4sh collccled aT IbttdrAi¥in8¢lWti4rt ineluded befott dtsjuctiw ofdirtly its¢urrd ¢XF¢ndimre. Eipen•tt Eipelldtd C(sxy ofsenernlinB fvndo Eonwi th¢ ¢091$ wocw¢ed wilh oiirnciin8 voluntsry th¢ CO￿ of for tILndrui5LnB pu• in¢ludin8 lh¢ Qthwtys shop. Llwithbl¢ Exp¢ndiiuTe compri￿1 ih05e c0515 i￿￿[￿d by lh¢ Chorily in the deltwofits aci¢%ryii¢s (Dr è¢neficiArie¥. li in¢ludu tdh costs thfil c4n bp BIIo¢Died dirccllyio 8￿Ch 821isiii¢s end those ofAn indirtcl nBlure nec¢55Lry lo yupp)rl Ih¢m. Crt)%trnan¢tLOYts ¢n¢lude Ihose coxts aJ%)rioicd wilh ThYlinBthe COllSLituiiotial And stalUli>ryrtyuLr¢n￿nlPQrthe Chirily pnd in¢lyd¢ th¢ Ind¢peMdeni Exallunaiiffl feey rqr ofr¢c¢iy. 25% 33% 15% 33% r¢dutrinB balth¢¢ iiraighl line r¢durinB peri￿ ofieA8e The JIr￿ch is not liable io lfixaiioD. J} V¢terlTrNr¥ Stfjrkn StoÈbofh*ttiJWy and WAKiated iteoy oreYAIucyJ 41 t￿1.

S.P.C.A EAST YORFOLK BRANCH NOTES TO THE FINANCIAL STATENIENTS FOR THE YEAR ENDED 31st DECEMBER 2024 2024 Ulmlricled Rostrkltd t￿1 2023 8.804 41,672 8,930 21.820 419 £95.720 8,804 Re Horn￿8 8.930 21,820 Su￿criP11Ott$ £0 £95,726 £62.570 J. A¢tMlk4for Gen¢T•dnz F¥tydi sh￿ TD&ui Futtdtaisth8 lio￿tri 171.J05 171.505 151 94? 5.004 ¢0 £174,920 £161.0(hs £174.920 4. Inc￿￿¢ fmm inYo51rnthts [nier￿ 960 64.1 643 £0 S. fYwCbirftAblt A¢tht 10,530 27.681 10.sso 27.681 9.54¥ 20.237 N￿￿rIn￿Rsundrra ond<4rd¢borseJ OthetFuttd t4￿￿8¢x￿￿e 4.244 7.62 5.632 3.490 1.032 7. Chirknbk ArdvlllN c￿ Vwerinpry f¢¢5, drwuw¢JmB5 Weif4tt. N¢uivin1R￿Hoffjthg & kli¢rofhippkn8 BoN[¢J￿$ F¢¢s Skl#tits knd Emth•NIC. m8uiienBnc¢4tsd tunttm4 ￿K¢n$ Tekphrmtand 2JJ31 29.929 29,929 18,065 232 129.965 5.176 5,326 1225 62J36 735 1,774 2.743 1,55X) 3.449 5.320 1225 62,536 735 V¢ritsw fgES,dr¢JJthp4thd Dpp 622JU L￿ht Htti epHyyand t)LYOXatirti Tr￿ph￿¢ B4nkChqr8¢8 Oenernl l.xrth% DE￿￿￿t￿)n Dfthn8iNe fLtd 4.J56 3.449 2,59D 2.J52 £I56,￿A2 ?.J52 2.09D £0 £?J6.882 127.1,19D Govern*o¢e c￿ Branch contri￿t￿& OIknR¢nt AcCountnn¢yDndEx￿￿l￿&J f¢ p￿res￿n￿Fe¢s (PknuwConwJbatt￿ £0,964> TydveL A¢c(4lln￿￿1 Andothm Jt£reia¢I￿CxPuI 3.844 4,196 9.025 3.844 4.196 9.025 3.é02 £0 £2121S 3,184 3.J59

ILS.P.C.A EAST YORFOLK BRANCH NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31$t DECEMBER 2024 9. TAfft8Sbte Flx¢d A55ets M￿Ly IxogehDld T(yfAL Veblrle5 & EqulpL Prnpcrlv 8.500 14,358 COST Al i# Jaouory Additions Disrtha Ai 31si Decernt¢r Al 151 J￿U￿ry Cbfirge lor Di5W>s￿$ At 31st t)Ece wRJrrEN TK>W74 VALUF. At 31￿ De<embcr 2024 Ai 3151 Ik¢¢wber 2023 All the Det bwk ￿￿￿¢9￿)5YeI￿ u5cts forditl Ghnrilibl¢ purw4¢b. 59.144 612 612 8,5 6.48u 520 36.898 14.358 14.358 59.756 48.029 2.352 DEPRECIATION I,a32 29.023 50.381 £0 £0 49J7S £9.0¥.5 2024 2023 2024 ioij 10. Cc MarkttVAlut L& li ( ilw¢lA￿)Mm UKAlpbD Fund A ,927 1,927 52,404 49,001 -1,403 £51.404 RVvhl￿iI0n (iliD lullTcDli8¢d). AI 31.12.2024 £1.927 Ll,97 £56,5X• CurftnE Mork¢E VDlue - Miy,2(k25 LIg.IM6 11. Debton Prepayn￿l- fAIIIDR due one ye•t Prcpu)ry￿Nl5 Gitt Aid Refunds Other Debiors 2.130 3.433 7.767 £10,113 £10 893 12. Cydltfft AccrnAlI. f4llLnw dut In c•p ytlr. TrAd¢ ￿reall￿ra VAT Payable ond otherTaxes AE¢wl 3.825 1.397 5.694 1.954 3.R50 £11.498 £11.710 l). AJtyxlx tsf Ayets bthvtel Fundi T￿lible Fixed As%M Vtyrtjlrbr¢￿ Rtytdctod TclAI 9,37S 9,375 56,582 36,582 27,055 27.055 362,868 362.868 Stocks. tkblLrtd Pr¢p4wMIts Cash BAnk Lyrrcnt Ltabilitio £444.100 £D £444,IIKI 14. wTrdtr OpordDR Ai 315t. rjeeem￿l 2044 there were COlTiiiiiiinents UDdcrwrntin8 le0￿< 1.0. REnts) of£29.814 rrtr aDUOL lj. con￿#L* Membtn, No Trust¢¢ r#¢iv¢d Any r¢mun#pli¢u. l& Kwloy¢e Durin8 theyear thuewere 12 a￿10)r£S (2023-121. Tolaj wu £ 196.J85 12023 £185218.)