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||||Restricted|Unrestricted|||
|---|---|---|---|---|---|---|
||||funds|funds|Total|Total|
|||Note|2021|2021|2021|2020|
|Incoming resources|||||||
|Branch share ofNational<br>collection<br>Subscriptions<br>and donations<br>Collecting boxes||||24,5]8<br>25,234<br>263|24,518<br>25,234<br>263|24,551<br>24,556<br>435|
|Rehoming<br>Bank interest<br>Sale ofgoods||||15,076<br>72<br>97|15,076<br>72<br>97|22,820<br>340<br>752|
|Other income||||4,715|4,715|5,586|
|Total incoming<br>resources||||69,975|69975|79,040|
|Resources expended|||||||
|A) Animal Welfare|||||||
|Hardship<br>cases<br>Rehoming<br>animals<br>Fostering expenses<br>Advertising||||1,196<br>37,568<br>6,372<br>50|1,196<br>37,568<br>6,372<br>50|1,198<br>48,813<br>6,543|
|Donations||||500|500||
|||||45,686|45,686|56,554|





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||||||Restricted|Unrestricted|||
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|Total|Total|
||||||2021|2021|202]|2020|
|||||Note|||||
|B) Branch administration|||||||||
|Independent<br>examination||||||850|850|850|
|Telephone||||||90|90||
|Insurance||||||524|524|524|
|Sundry expenses||||||3,858|3,858|1,524|
|Bank charges||||||269|269|82|
|Stationery<br>and|printing|||||836|836|406|
|Storage||||||4,198|4,198|1,900|
|RSPCA goods||||||237|237|673|
|Administration|wages|||||14,632|14,632|14,248|
|Pension costs||||||439|439|428|
|||||||25,933|25,933|20,635|
|C) Payments|to RSPCA,|||HQ|||||
|Branch Contribution||||||(1,811)|(1,811)|12,141|
|Total resources expended||||||69,808|69,808|89,330|
|Net incoming/(outgoing)||||resources||167|167|(10,290)|
|for the year|||||||||
|Gain/(loss)<br>on|revaluation|||ofinvestments||24,052|24,052|12,331|
|Transfer to designated||funds|||||||
|Transfer to restricted<br>funds|||||||||
|Net movement|in funds|||||24,219|24,219|2,041|
|Fund balances|brought||forward|||208,813|208,813|206,772|
|Fund balances|carried|forward||||233,032|233,032|208,8]3|





## 

||||||202]|2020|
|---|---|---|---|---|---|---|
|Current assets|||||||
|Stock|||||258|348|
|VAT Debtor|||||1,664|1,810|
|Charities<br>Official Investment|||Fund||162,405|138,352|
|Cash at bank|and in|hand|||70,079|69,153|
||||||234,406|209,663|
|Creditors: amounts||falling|due within|one year|||
|Accruals|||||1,374|850|
|Net assets|||||233,032|208,813|
|Fund balances|||||||
|Unrestricted|funds||||233,032|208,813|
|Total funds|||||233,032|208,813|



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||2021|2020|
|---|---|---|
|Other Dog Shows|88||
|Sundry||454|
|Regional<br>board grant|I,900||
|Other fairs|563||
|Pets at home||229|
|Facebook sales|2,164|4,903|
||4,715|5,586|





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|3.|Hardship|Hardship|eases|||
|---|---|---|---|---|---|
|||||2021|2020|
||||||f.|
|Veterinary|fees|||l,i96|1,198|
|4.<br>Rehoming||||||
|||||2021|2020|
|Veterinary|fees|||29,415|37,352|
|Animal<br>boarding||charges||7,920|11,461|
|Volunteer|expenses|||233||
|||||37,568|48,813|
||Sundry expenses|||||
|||||2021|2020|
|Animal<br>treatments||||240|340|
|Fuel||||520||
|Expenses||||713|97|
|irrecoverable<br>VAT||||899||
|Fairs||||65|10|
|VAT return fee||||50||
|Miscellaneous||||1,121|740|
|Just Giving|subscriptions|||216|216|
|Bowdon Community|||Association|34|18|
|Incubators|(Ashleigh||Vet Centre and Others)||103|
|||||3,858|1,524|





## 

|6,||Employees||||
|---|---|---|---|---|---|
|There|was|one employee|in the year, an administrator,|||
|Total|staff|costs for the|year were f14,632(2020:Z!4,248).|||
|||Independent|examination|2021|2020|
|||Independent|examiner's<br>fee|850|850|
|||Expenses paid to Trustees||||



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||||Restricted|Unrestricted|||
|---|---|---|---|---|---|---|
||||funds|funds|Total|Total|
|||Note|2021|2021|2021|2020|
|Incoming resources|||||||
|Branch share ofNational<br>collection<br>Subscriptions<br>and donations<br>Collecting boxes||||24,5]8<br>25,234<br>263|24,518<br>25,234<br>263|24,551<br>24,556<br>435|
|Rehoming<br>Bank interest<br>Sale ofgoods||||15,076<br>72<br>97|15,076<br>72<br>97|22,820<br>340<br>752|
|Other income||||4,715|4,715|5,586|
|Total incoming<br>resources||||69,975|69975|79,040|
|Resources expended|||||||
|A) Animal Welfare|||||||
|Hardship<br>cases<br>Rehoming<br>animals<br>Fostering expenses<br>Advertising||||1,196<br>37,568<br>6,372<br>50|1,196<br>37,568<br>6,372<br>50|1,198<br>48,813<br>6,543|
|Donations||||500|500||
|||||45,686|45,686|56,554|





## 

||||||Restricted|Unrestricted|||
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|Total|Total|
||||||2021|2021|202]|2020|
|||||Note|||||
|B) Branch administration|||||||||
|Independent<br>examination||||||850|850|850|
|Telephone||||||90|90||
|Insurance||||||524|524|524|
|Sundry expenses||||||3,858|3,858|1,524|
|Bank charges||||||269|269|82|
|Stationery<br>and|printing|||||836|836|406|
|Storage||||||4,198|4,198|1,900|
|RSPCA goods||||||237|237|673|
|Administration|wages|||||14,632|14,632|14,248|
|Pension costs||||||439|439|428|
|||||||25,933|25,933|20,635|
|C) Payments|to RSPCA,|||HQ|||||
|Branch Contribution||||||(1,811)|(1,811)|12,141|
|Total resources expended||||||69,808|69,808|89,330|
|Net incoming/(outgoing)||||resources||167|167|(10,290)|
|for the year|||||||||
|Gain/(loss)<br>on|revaluation|||ofinvestments||24,052|24,052|12,331|
|Transfer to designated||funds|||||||
|Transfer to restricted<br>funds|||||||||
|Net movement|in funds|||||24,219|24,219|2,041|
|Fund balances|brought||forward|||208,813|208,813|206,772|
|Fund balances|carried|forward||||233,032|233,032|208,8]3|





## 

||||||202]|2020|
|---|---|---|---|---|---|---|
|Current assets|||||||
|Stock|||||258|348|
|VAT Debtor|||||1,664|1,810|
|Charities<br>Official Investment|||Fund||162,405|138,352|
|Cash at bank|and in|hand|||70,079|69,153|
||||||234,406|209,663|
|Creditors: amounts||falling|due within|one year|||
|Accruals|||||1,374|850|
|Net assets|||||233,032|208,813|
|Fund balances|||||||
|Unrestricted|funds||||233,032|208,813|
|Total funds|||||233,032|208,813|



## 



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||2021|2020|
|---|---|---|
|Other Dog Shows|88||
|Sundry||454|
|Regional<br>board grant|I,900||
|Other fairs|563||
|Pets at home||229|
|Facebook sales|2,164|4,903|
||4,715|5,586|





## 

|3.|Hardship|Hardship|eases|||
|---|---|---|---|---|---|
|||||2021|2020|
||||||f.|
|Veterinary|fees|||l,i96|1,198|
|4.<br>Rehoming||||||
|||||2021|2020|
|Veterinary|fees|||29,415|37,352|
|Animal<br>boarding||charges||7,920|11,461|
|Volunteer|expenses|||233||
|||||37,568|48,813|
||Sundry expenses|||||
|||||2021|2020|
|Animal<br>treatments||||240|340|
|Fuel||||520||
|Expenses||||713|97|
|irrecoverable<br>VAT||||899||
|Fairs||||65|10|
|VAT return fee||||50||
|Miscellaneous||||1,121|740|
|Just Giving|subscriptions|||216|216|
|Bowdon Community|||Association|34|18|
|Incubators|(Ashleigh||Vet Centre and Others)||103|
|||||3,858|1,524|





## 

|6,||Employees||||
|---|---|---|---|---|---|
|There|was|one employee|in the year, an administrator,|||
|Total|staff|costs for the|year were f14,632(2020:Z!4,248).|||
|||Independent|examination|2021|2020|
|||Independent|examiner's<br>fee|850|850|
|||Expenses paid to Trustees||||



##