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2022-12-31-accounts

Receipts Unrestricted
2022
Unrestricted
2021
BranchFundRaising(Note1) 1,462 3,702
Subscriptions
Bankinterest
1,100 29
615
Legacies 16,500 25,893
Donations 4,006 9,472
EBaysales 1,574 2,895
Car Bootsales 1,882
PetInsurance/Recycling 159 205
DoortoDoor Grant 23,218 24,134
OtherGrantIncome 4,767 23,156
Rehoming
ShopinCome
2,574
59,989
3,039
47,685
VATrefunded 5,596 1,989
Giftaidreceipts 3,246 5,107
Other income 150 3
126,223 147,924
Payments
Shop(Note4) 63,982 55,773
Region 5 contribution 551 551
Branch insurance 723 615
Veterinary costs &C4scheme 19,356 16,936
Boarding&fostering
Officeassistance,NI&pension
Officerent, heat &light
Vanpurchase
Vanrunning costs
Sundryexpenses(Note3)
Telephone& internet
Postage expenses
Stationeryandcomputer expenses
AGM&meetingcosts
Travellingexpenses
Independent examination
VATpaid
Equipmentpurchases
16,036
28,908
3,895
9,500
3,544
550
652
49
1,058
463
620
6,530
92
9,196
27,273
1,954
541
766
19
2,187
50
1,345
1,230
3,197
314
156,509 121,947
Excess of receipts over payments (30,286) 25,977

2022 2021
ASSETS RETAINED FOR THE
CHARITY'SOWNUSE(ATCOST)
Shopfixturesandfittings 13,265 13,265
Officecomputersandfurniture 1,102 1,010
RSPCABranchan 9,500
23,867 14,275
CASHFUNDS
Bankaccounts 228,111 258,417
Cash and credit card receipts 295 275
Totalcashfunds 228,406 258,692
OTHER MONETARYASSETS
VAT refund 1,470 973
Gift aid 2,625 1,433
Rent and insurance paidinadvance 6,572 6,477
Subscriptions&donationsreceivable
Grants receivable
89
375
137
716
Commissions
11,131 9,736
LIABILITIES
Suppliersaccountsnotyetpaid (2,166) (2,137)
IndependentExaminersFee
DecemberPAYE
December pension
(804)
(1,881)
(173)
(600)
(1,998)
(254)
(5,024) (4,989)

2022 2021
£
Note1 - Branch fundraising
Breakdownbyarea
Baldock 55
Harpenden
WelwynGdnCity
37 60
Ashwell 60
Marketingteam 261 3,161
Otherfundraising 1,104 426
1,462 3,702

,
expensesanditemsboughtforshop.
,
,
2022 2021
£
Note3-Sundryexpenses
Bankcharges 81 96
Accountancy- payroll
Miscellaneouscosts
355
114
360
85
550 541
2022 2021
Note4-Shopexpenses
Goods purchased 200 321
Staffcosts 32,050 26,064
Rent, rates and insurance 25,200 24,062
Shoputilities 2,660 554
Cleaningandrefuse 935 837
Telephone&stationery 427 280
Consumables 24 126
Repairs & renewals 1,008 1,855
Othercosts 76 682
Bankand credit charges 1,401 992
63,981 55,773

2021 Surplus/Deficit Transfers 2022
for year 2021
Generalfunds
Generalfunds 68,692 (30,286) 15,000 53,406
Designated
funds
Grantfunds
Capitalreserve
Shop reserve
180,000
10,000
(15,000) 165,000
10,000
Totalcash
funds
258,692 (30,286) 228,406