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2022-12-31-accounts

Legacies 937352
Donations 41,073
Grants 4,368
Subscriptions, collections and appeals 112.431
Shop sales 518.583
Other income
Total
22L2Q
1A!42.020
And the Income has been applied as fdlows:
Animal Centre costs 1,036,711
Costs ofgenerating funds 438,786
Governance costs ZILElff
Total 1,546.415
Which has resulted in net Incoming resources forthe Branch forthe year of

2022 2021
Unrestricted Restricted Total Total
fund funds funds funds
Notes E E E
INCOME AND ENDOWMENTS FROM
Donations and legacies 2 1,092,973 2,251 1,095,224 818,310
Charitable
actlvNes
5
Operation
of animal centre
164,467 31,223 195.690 207,779
Other trading
activities
3 518,583 518,583 294,686
Investment
income
4 32,523 32,523 21,401
Total 1,808,546 33,474 1,842,020 1,342,176
EXPENDITURE ON
Raising funds 6 394,779 44,007 438,786 319,969
Charitable
acRviRes
7
Animal centre costs 981,310 55,401 1,036,711 849,993
Governance
costs
68,447 2,471 70,918 79,646
Total 1,444,536 101,879 1,546,415 1,249,608
Net gains/(losses)
on investments
(115,522) (115,522) 103,943
NET INCOME/(EXPENDITURE) 248,488 (68,405) 180,083 196,511
Transfers between
funds
21 [154447) 154,447
Net movement
In funds
94,041 86,042 180,083 196,511
RECONCILIATION
OF FUNDS
Total funds brought
forward
3,299,033 1.704,028 5,003,061 4,806,550
TOTAL FUNDS CARRIED FORWARD 3,393,074 1,790,070 5,183,144 5,003,061

SAIANCE SHEET
31 December 2022
2021
Notes 8
FIXEDASSBS
Tangible assets 14 2,465.049 2,331.540
Investments 15 878.058 982.845
3,343,107 3,314W5
CURRENT AS%IS
Stocks 16 38,917 34.451
Debtors 17 1,098,336 579,428
Cash at bank ~772333 ~1140811
1,909,586 1,754.690
CREDITORS
Amounts
falling due within one year
18 (69,549) [66.014)
NB CURRENT ASSBS 1.840,037 1,688,676
TOTAL ASSBSLESSCURRENT UASIUTIES 5.183,144 5.003,061
5,183,144 5,003,061
FUNDS 21
Unresiricted funds 3,393,074 3,299,033
Restricted funds:
Woodside Veterinary Centre - Running 812,665 872.106
Costs
Woodslde Veterinary Centre 977,405 831.922
~1790070 ~1704.028
TOTAL FUNDS ~5183,144 5,003,061
Notes Notes
Cash fiows Irom operafing acMles
Cash generated
from operations
1 310846 ~1266670
Net cash (used in)/provided
by operating
activities 310,846 1,266,670
Crah fiows from Invesfing acfivfiies
Purchase oftangible fixed assets (220,892) (798,519)
Purchase offixed asset investments (165,414) [87.176)
Sale offixed mset Investments 154,749 75.958
Interest received 278 87
Dividends received 24,690 21,314
Net cosh used in investing
activities
~206.659) ~788336
Cash Rows from Ifiranclng acfivfiles
Unreafised
loss on inveshng
activities
149.027 ~92838
Net cash provided
by/(used
in) financing
activilies ~149027 92A98
Change
In crah and cash equivrdenh
In
Ihe eporfing period (368,478) 385,496
Cosh and cash equlvrfienls
al the
beginning
ofIhe reporfing
period
1,140.811 755.315
Cash and cash equivalents
at Ihe end
ot
Ihe reporfing
period
772333 1,140,811

RECONCILIATION
OF
NET INC OME TO NET CASH FLOW FROM OPERATI NG ACTNIIIES
2022 2021
5
Nel income forthe reporfing psulod (as per the Stalement of
Hnanckd
AcfivNes)
196.511
Ad)ustmenls
toc
Depreciation
charges
87.383 77A52
Gain on investments (33805) (11,105)
Interest received (278) (87)
Dividends received (24,690) (21,314)
Increase in stocks (4A66) (16.619)
(Increase)/decrease
Increase In creditors
in debtors (518.908)
~3535
1,019.941
~21891
Net cash (used In)/provfded by operafions ~310,846) ~1.266670

ANALYSIS OF CHANGES IN NET FUNDS
At 1.1.22 Cash fiovr At 31,12.22
Net cash
Cash at bank
E
~1140811
5
~368 78
E
~3
1,140,811 ~368478 772.333
~1140811 ~368478 772.333

Grants received, included
in the above. are as follows
:
2021
4
Business rates grants 432141
Job Retention Scheme Grants 37,061
Other grants 41,729
4,368 122.631
OTHER TRADING ACIIVmES
2022 2021
E 5
Fundraising
events
63,729 19,402
Shop income 314,697 171,956
Woodside shop sales 140.157 103328
518.583 294,686
INVESTMENT INCOME
2022 2021
E 5
Rents received 7,555
Dividends received 24.690 21,314
Deposit account interest 278 87
32,523 21,401

INCOME FROM CHARITABLE ACTIVmES
2022 2021
Activity 5
Animal sales and claims Operation ofarfmal centre 70,546 77.813
Boarding fees and sundries Operation of animal centre 70,286 85,782
Pet insurance
commisrion
Operation of ariimal centre 23,521 20,369
Sale ofdrugs and
mecScines Operation ofarsmal centre 31,337 23.815
195.690 207,779

Rsrislng dona Eons and legades
2022 2021
K 5
Staffcosts 212,792 175.138
Rates and water 2,584 2.135
Insurance 1,971 2.424
Ught and heat 12,161 2riI11
Telephone 2AI94 1.199
Postage and stationery 2,666 1.793
Sundries 10,099 2,982
Purchase ofgoods for resale 118,372 58,536
Fundraising events 13,603 8,946
Shops' travelling expenses 2,891 1,036
Shop rents 43.790 50,728
Shops' bank charges 5.403 3,476
Shops' deaning costs 7.696 6.417
Fundraising cosls 11 624
Depreciation 1.853 1,724
438.786 319,969
THE ROYAL SOCIETY FOR ROYAL SOCIETY FOR IHE PREVENTION IHE PREVENTION OF
CRUElTY TOANNAlS: LEICESIERSHIRE,
PETERBOROUGH 8 RUTlAND BRANCH
NOTES TO THE FINANCIAL STATESSENIS - conEnued
ForThe Teer Ended 31December $52
7. CHARffABLE ACTIVIHES COSTS
Direct Support
Costs (see costs (see
note 8) note 9) Totals
8 8 5
Animal centre costs
Governance
costs
1.036,711
918
~70000 1,036,711
70,918
1,037,629 70,000 1.107.629
DIRECT COSTS OF CHARITABLE ACTIVmES
2022 2021
Staffcosts 529A)53 432.967
Rates and water 8,562 13,988
Insurance 7A91 6,457
Light and heat 31813
Telephone 10,855 4,990
Advertising
and public
relations 5,327 2,731
Sundnes 26,005 5,232
Staff trairring 654 2,545
Staff uniforms 4,317 2.387
Motor and travel 17,169 11.274
Drugs, medicines and consvmables 46,242 24,848
Veterinary fees 92,099 90.528
Animal food 342190 32.535
National
neutering
scheme expenses 7.988 11.226
Repairs and maintenance 54,134 39,043
Cleaning expenses 392I73 37.797
PrinRing and stationery 62LTO 5.766
Bonk charges 4.331 3,682
Canteen 1,473 938
Computer
support
and Web development costs 14.770 13.314
Security costs 3.875 4.131
External boarding costs 3.747 1,648
Recruitment
costs
493 650
Dog grooming sxpsnsSture 308
Depreciation 85,530 75.728
1AB7.629 849,993

No emplovees received emoluments
inexcess of
No emplovees received emoluments
inexcess of
860.000.
COMPARAllVES
FOR THE STATEMENT OF HNANCIAL
ACIIVIIIES
Unrestricted Restricted Total
fund funds funds
8 F. 8
INCOME AND ENDOWMENIS FROM
Donations and legacies 488,241 330,069 8'I8.3 ID
CharEable acflvlRes
Operation ofanimal centre 207,779 207,779
Other trading
activities
Investment
income
294.686
~2I 343
294.686
21.401
~101 049 330127 ~12 76
EXPENDIIURE ON
Raising funds 319,969 319,969
ChorEoble ocfivlEes
Animal centre costs 849,993 849,993
Governance
costs
55896 23,750 79.646
1.2%.858 23.750 1249.608
Net gciins on investments 103.943 ~103943
NET INCOME/{EXPENDITURE) (109,866) 306.377 196,511
RECONCIUATION
OF FUNDS
Total funds brought
forward
3408,899 1,397,651 4,806,550
TOTAL FUNDS CARRIED FORWARD ~39033 ~1704028 ~5003061

TANGISLE FIXEDASSEIS
Rxtures
Freehold and Motor Computer
properly fitSngs vehides equipment Totals
8 8 S E
COST
At I January 2022
AddiTions
3,245,656
115.984
221,256
36,903
40.472
6,500
126.986
~61
5
3.634270
220,892
At 31December 2022 3,361.640 258,159 46,972 188,491 3,855,262
DEPRECIAllON
At I January 2022
Charge foryear
1.010,265
47,639
184.597
14.002
24,288
~5392
1,302.830
~87
At 31 December 2022 ~1057904 198.599 29.680 104.030 ~1390,213
NET ROOK VALUE
At 31 December 2022 2,303,736 59.560 'I7.292 84361 ~2465049
At 31 December 2021
FIXED ASSETINVESTMENTS
listed Unlsted
investments Investments Totals
8 S E
MARKET VALUE
At I January 2022 841,736 843,736
Additions 165,484 165,484
Disposals ~121,244) )121,244)
At 31 December 2022 885.976 887.976
PROVNIONS
At I January 2022 (139.109) (139,109)
RevaluaRon
ad)ustments
149,027 149,027
At 31 December 2022 9,918 9,918
NET bOOK VALUE
At 31 December 2022 87e.o58 2,000 8?8,058
At 31 December 2021 980.845 2,000 982.845

16. STOCKS
2022 2021
5 5
Goods forresale 18,937 31,603
Drugs. medicines, consumables and identlchlp blanks 19,980 2,848
38.917
17. DEBTORS:AMOUNIS FALLING DUE WITHIN ONE YEAR
2022 2021
f,
Other debton
Legacy income receivable
27,042
1,033,740
13,347
523.439
VAT
Prepayments
and accrued income 10,484
~27070
15,827
~26815
~1098336 579.428
18. CREDITORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR
2022 2021
5 5
Social security and other taxes 10.900 7.936
Other creditors 58,649 58.078
69,549 66.014

Minimum
lease payments
under non-cance
Eable
operaUng
leases fall du e as follows:
2022 2021
f
Within one year 33,990 29.100
Between one and Eve yeors 25555 18,395
59.545 47,495
20. ANALYSIS OF HBASSBS SETWEEN FUNDS
2022 2021
Unrestricte Restricted Total Total
fund funds funds funds
f
Rxed assets 1,487,645 977,404 2,465,049 2,331.540
Investments 878,058 878,058 982.845
Current assets
Current
liabilities
1,121,241
~934170
788,345
24,321
1,909,586
~69.549)
1,754690
~66,014
3.393,074 1,790,070 5.183,144 5.003,061
21. MOVEMENT IN FUNDS
Net Transfers
movement between At
At 1.1.22
f
in funds
f
funds
f
31.12.22
8
Unrestricted
funds
General fund 3.299033 (154,447) 3,393.074
Reshlcled funds
Woodside Veterinary Centre - Running
Costs
Woodside Veterinary Centre
872.106
831,922
(59441)
~8,964
154,447 812,665
977,405
1,704,028 ~68,405 154,447 1,790,070
TOTAL FUNDS ~5003 061 5.183.144

Net move ment
in fun
ds, included
in the a
bove are asfoEa ws:
Incoming Resources Gains and Movement
resources expended losses in funch
8 8 5
U
eslrkled
funrh
Generd fund 1,808,546 (I 444,536) (115,522) 248A88
Reshkled funds
Woodride Veterinary Centre - Running
Costs
Woodride
Veterinary Centre 33.474 (92,915)
~8964
(59,441)
~8,964)
33A74 ~101.879 ~68.405
TOTAL FUNDS 1842,020 Jl.54Ci,415) ~115.522 180,083

Net Transfers
movement between At
At 1.1.21 in funds tunds 31.12.21
5 5 5
U reshkh4 funds
Genenri fund 3,408.899 (109.866) 3,299,033
Reslrkted funds
Woodside Veterinary Centre - Running
Costs
Woodside
Veterinary Centre 1,397.651 306.377 (831.922)
831,922
872.106
~831922
1,397.651 306,377 1,704028
TOTAL RINDS 4,806,550 196.511 5.003,061
Compara tive
net mo
vement
in funds, incl
uded
in the abov
e are as follows :
Incoming Resources Gains and Movement
resources expended losses in funds
5 8
U reshkled funds
Generd tund 1,012,049 (1,225,858) 103.943 (109866)
Reslrkted funds
Woochide Veterinary Centre - Running
Costs 330,127 (23.750) 306,377
TO'TAL FUNDS

2021
8
INCOME AND ENDOWMENIS
Denafiens and legacies
Donatiore 41,073 24,663
Legacies 937,352 558,932
Grants 4,368 122,631
Sutsscripfions,
collections and
appeals 112.431 112.0&4
1,095,224 818,310
Other Eading acfivtfies
Fundrsising
events
63,729 19,402
Shop income 314,697 171,956
WoocLIde shop ssries 140,157 103,328
518,583 294,686
Inveshnent
Income
Rents received 7.555
Dividends received 24.690 21,314
Deposit account interest 278 87
32,523 21 401
Charfiable
acfivNes
Animal sales and claims 70,546 77,813
Boarding fees and sundries 70,286 85,782
Pet insurance
commiMon
23.521 20,369
Sale of drugs and medicines 31,337 23,815
195,690 207.779
Total incanring
resources
1,842.020 1342.176
EXPENDITURE
Rahlng donafions and legacies
Wages 199,147 163,069
Social security 10.597 9,161
Pensions 3.048 2,908
Rates and water 2.584 2,135
Insurance 1.971 2.424
Ught and heat 12,161 2,811
Telephone 2,894 1,199
Postage and stationery 2.666 1,793
Sundries 10.099 2.982
Purchase ofgoods for resale 118.372 58,536
Carried forward 363,539 247.018

Rahlng donaEons and legacies Rahlng donaEons and legacies
Brought fonvard
Fundraising
events
363.539
13,603
247.018
8,946
Shops' iravelEng expenses 2.891 1,036
Shop rents
Shops' bank charges
Shops' cleaning costs
43,790
5.403
7,696
50.728
3.476
6.417
Fundrdsing
cosh
11 624
Shops' depreciation 1,853 1,724
4M.786 319.969
CharRable adsvtEes
Wages 488,274 404,049
Social securiiy 32.611 22W7
Pensions 8,168 6,551
Rates and water 8.562 13,988
Insurance 7,491 6,457
Ught and heat 31,613 25,588
Telephone 10.855 4,990
Adverffsing
and public relaEons
5,327 2,731
Sundxes 26.005 5,232
Staff training 2.545
Staff uniforms 4.317 2,387
Motor and travel 17,169 11,274
Drugs, medicines and consumables 46,242 24848
Veterinary fees 92,099 90,528
Animal food 34,890 32,535
National
neutering
scheme expenses 7,988 11,226
Repairs and maintenance 54,134 39.043
Cleaning expenses 39,873 37.797
Printing ond stationery
Bank charges
d.830
4,331
5.766
3.682
Canteen 1,473 938
Computer
support
and Web development
costs 14,770 13,314
Security costs 3AI75 4,131
External
boarding costs
3,747 1,648
Recruffment
costs
493 650
Dog grooming
expenditure
308
Freehdd properly 47,639 46,407
Fixtures and Stings 12,149 11,433
Motor vehicles
Computer equipment
5,392 3,994
~13894
1.037,629 849,993
Suppest cosh
Gavelllarlce
costs
Auditors'
remuneration
7,538 6,852
Canted forward 7,538 d.852
Governance
cosh
Brought fonvard 7,53S 6852
Investment
management
fees 7,45S 72LM
Legal and professional fees 34,312 16,633
HR and payrafi processing costs 9,462 8,054
Contribufiions
to Region
551 551
HQ legacy management fees 10.679 39.726
70,000 ~79646
Total resources expended 1,546415 1.249608
Net Income before gsfins and losses 295.605 92,568
Reafised recognhed
gains
and Hoses
Realised gains/(losses)
on fixed aaet
investments
33505 ~ll 107
Nel Income 329,110 ~103675