2023-12-31-accounts

Reference and Administrative Details	Reference and Administrative Details	Reference and Administrative Details
Trustees' Report			2 to 4
Statement ofTrustees'		Responsibilities
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements		9to 15

			RSPCA - Clwy	d and Colwyn	Branch
			Reference and	Administrative	Details
Trustees			SMoss
			ITrain
			L Baxcndale
			SFoulkes
			D Williams
			D Owen
			CRoberts
Charity Registration		Number	223 677
Principal Office			1 Vaughan Street
			Rhyl
			LL18 1TB
Independent	Examiner		Aston Hughes	Ltd
			Selby Towers
			29Princes Drive
			Colwyn Bay
			North Wales
			LL29 8PE

	2023	2022	2021	2020
Dogs	1,892	2,094	1,555	2, 171
Cats	1,049	974	906	1,255
Other	56	70	36	38
Microchipped	55

Statement o	fFinancial Activities	for the Year Ende	d 31December	2023
				Total
			Unrestricted	2023
		Note
Income and Endowinents	from:
Donations and legacies Charitable activities Other trading activities Investment income			51,773 92,125 13,727 9,514	51,773 92,125 13,727 9,514
Total Income			167,139	167,139
Expenditure on:
Raising funds Charitable activities			(16,316) (222,976)	(16,316) (222,976)
Total Expenditure			(239,292)	(239,292)
Net movement in funds			(72,153)	(72,153)
Reconciliation offunds
Total funds brought forward			486,440	486,440
Total funds carried forward		16	414,287	414,287
				Total
			Unrestricted	2022
		Note
Income and Endowments	from:
Donations and legacies Charitable activities Other trading activities Investment income			85,906 89,922 16,602 2,485	85,906 89,922 16,602 2,485
Total Income			194,915	194,915
Expenditure on:
Raising funds Charitable activities			(14,259) ~206,0062	(14,259) ~206,006
Total Expenditure			~220,260	~6220,260
Net movement in funds			(25,350)	(25,350)
Reconciliation offunds
Total funds brought forward			511,790	511,790
Total funds carried forward		16	486,440	486,440

		Balanc	e Sheet as at 3	1December 20	23
					2023	2022
				Note
Fixed assets
Tangible assets				13	203,420	224,088
Current assets
Cash at bank	and in hand			14	223,958	269,962
Creditors: Amounts		falling due within	one year	15	(13,091)	(7,610)
Net current	assets				210,867	262,352
Net assets					414,287	486,440
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted	funds				414,287	486,440
Total funds				16	414,287	486,440

								Unrestricted
								funds	Total		Total
								General	2023		2022
Donations		and		legacies;
Donations from individuals Legacies Regular giving and capital donations								29,162 22,336 275	29,162 22,336 275		29,591 55,630 685
								51,773	51,773		85,906
3	Income	from			charitable		activities
								Unrestricted
								funds	Total		Total
								General	2023		2022
									8		f.
	Clinic donations							92,125	92,125		89,922
4	Income	from			other trading activities
								Unrestricted
								funds	Total		Total
								General	2023		2022
Trading income;
	Shop income			from sale ofdonated goods and
	services							13,727	13,727		16,602
								13,727	13,727		16,602
5	Investment			income
								Unrestricted
								funds	Total		Total
								General	2023		2022
Interest receivable					and similar		income;
Interest receivable						on bank	deposits	9,514	9,514		2,485

6 Expenditure on	ch	arita	ble activities
					Unrestricted
					funds	Total	Total
					General	2023	2022
				Note
Veterinary fees and	drugs				94,176	94,176	73,209
Welfare assistance					16,430	16,430	9,000
Mobile clinic					2,088	2,088	6,000
Motor expenses					1,451	1,451	4,255
Rates					1,608	1,608	2,215
Light and heat					4,279	4,279	2,893
Repairs and maintenance					467	467	8,455
Travelling							150
Insurance					719	719	1,979
Telephone and fax					1,984	1,984	1,618
Computer software	and	maintenance
costs					1,324	1,324	1,299
Printing, postage and stationery					489	489	765
Sundry expenses					309	309	5,427
Legal and professional		fees			8,261	8,261	795
Bank charges					1,742	1,742	2,284
Depreciation, amortisation			and other
similar costs					13,168	13,168	14,955
Staff costs					73,407	73,407	69,706
Governance costs					1,074	1,074	1,001
					222,976	222,976	206,006

Governance	c	osts
					Unrestricted
					funds	Total	Total
					General	2023	2022
					f.
Independent	examiner		fees
Examination		ofthe	financial	statements	1,074	1,074	1,001
					1,074	1,074	1,001

						2023		2022
Loss on disposal offixed assets held for Depreciation offixed assets			the charity's	own use		86 13,082		(1,131) 16,086
9 Trustees	remuneration	and expenses
No trustees,	nor any persons	connected	with them,	have received	any remuneration	&om	the charity	during the
year.

The aggregate payroll costs were as follows:
	2023	2022
Staffcosts during the year were:
Wages and salaries Social security costs Pension costs	70,380 1,285 1,742	66,424 1,213 2,069
	73,407	69,706

charity durin	g th	e year expre	ssed a	s full time equivalents was as follows:		y
					2023	2022
					No	No
Clinic
No employee	received emoluments			ofmore than f60,000 during the year
11 Independent		examiner's	remuneration
					2023	2022
Examination	ofthe financial		statements		1,074	1,001

13 Tangible fixed assets
		Land and	Furniture	and
		buildings	equipment		Motor	vehicles	Total
			g
Cost
At 1 January 2023 Disposals		246,802	56,127		17,709 ~Ill. 115		320,638 (lo,lit)
At 31 December 2023		246,802	56,127			7,594	310,523
Depreciation
At 1 January 2023		42,511	43,916			10,123	96,550
Charge for the year		4,936		8,146		(2,529)	10,553
At 31December 2023		47,447	52,062			7,594	107,103
Net book value
At 31December 2023		199,355		4,065			203,420
At 31 December 2022		204,291	12,211			7,586	224,088
14 Cash and cash equivalents
					2023		2022
Cash at bank					223,958		269,962
15 Creditors: amounts	falling due within	one year
					2023		2022
Other taxation and social	security				1,057		1,352
VAT grant repayable						66	870
Accruals					11,968		5,388
					13,091		7,610

16 Funds
						Balance at 31
		Balance	at 1	Incoming	Resources	December
		January	2023	resources	expended	2023
Unrestricted	funds
General		486,440		167,139	(239,292)	414,287
						Balance at 31
		Balance	at I	Incoming	Resources	December
		January	2022	resources	expended	2022
Unrestricted
Unrestricted	general funds
General funds		511,790		194,915	~220,265)	486,440

17 Analysis ofnet assets between	17 Analysis ofnet assets between	funds
			Unrestricted	Total funds at
			funds	31December
			General	2023
Tangible fixed assets			203,420	203,420
Current	assets		223,958	223,958
Current	liabilities		(13,091)	(13,091)
Total net assets			414,287	414,287
			Unrestricted	Total funds at
			funds	31December
			General	2022
Tangible	fixed assets		224,088	224,088
Current Current	assets liabilities		269,962 (7,610)	269,962 ~7,650)
Total net assets			486,440	486440