Charity registration nwnber: 223 677
RSPCA- Clwyd and Colwyn Branch
Annual Report and Financia] Statements
for the Year Erjded 31 December 2024

RSPCA- Clwyd *Dd Colwyn Brnneh
Colltemts (eonliDued)
R¢fer¢nce Adffiinistrative Detsils
Truste¢5' Report
2to4
Siatejnent ofTnJste& Re¥￿SibilItieS
Ind¢pen&nt Examin¢trs R¢port
Statem￿t of Financial A¢tivities
7t08
Ba]an¢e Sheet
Notes to the Financial Ststcments
IOto17

RSPCA- Clwyd and Colwyn Branch
Refertllee xnd AdmRlIKStrntive Details
Trustees
L Baxtndale
D Williams
D Ow¢n
C Robens
C Fogcrty
223 677
Chvity RtEtstrwtr*n Nu]thr
PriDcip#l Offict
I Vaughan Stre
1.1.18 ITr
lJMlependeDt E￿llIner
Aston Hughes Ltd
Selby Towers
29 Princes Drive
Colwyn Bay
Noth Wales
LL29 8PE
Page I

RSPCA - Cknyd and ColTryn Brallch
Trustee8' Report
The trnsttts pw¢nt th¢ r¢pon tog¢thcr with th¢ financia] stat¢m¢nts of th¢ ¢harity for ￿ year ended 31
Decembcr 2024.
Objectrve5 #nd #ctlwitits
Objects
The objective5 of the branch are to promote the WOTk of the objective5 of the National Society of the RSPCA. withitt
Clwyd and co[w￿ Ar¢a
The key aims are io provide 5ubsidi5cd vdcrinwy trcathncnt for animaly whi¢h are sick or injurcd and bclong ff> Iixal
people on low income& Since May 2021 this has becn through our clinic. or occasionally. with a voucher 5chane
ror use with prii'a¢e lo¢a] v¢t$. This work help$ those on theans iested benefjts by giving them fin)ntial help to
obtain care for their companion anima15 in necd of veterinary treatment.
We also provide a wbsidised n¢uterin8 and micrfKhippin8 of companion anima]$ which helps w control dog and cat
populations and promotC5 responsible pet oThm¢rship.
Publlc beneJl¢
The trustees confjnn that they have complied wth the requirements of Secti(￿ 17 of the Chojities A¢t 2011 to have
du¢ re8ard io the public benefit 8uidance published by the Charity C¢)mmiss￿on for En8land and Waks.
AtblevtJDents and Perforni￿¢t
2024 was a very eha]lenging year ever inCre￿ing prices for veterinary fees, dTug& equipmenL and utililies.
January started off very busy as the clini¢ w&8 closed for nearly two weeks over the Christm&s period. ALtra
CucuTuzac 15 current]y our main lo¢um vet. However, we are also ¢overed by three other lo¢um vets when Aura is
unavailable. The ¢litti¢ O￿t￿t$ on animals Monday to Thursday. L*er on in the year the Branch Manager exiended
the operations of animals to a150 be dnne on Friday5, meaning the Clinic &xtended its (>peroting days to five days per
wttk. The prices for ¢onsultation& drugs, and pro¢￿jUre$ to ¢li¢nts are still below privat¢ ve￿Inary praai¢¢s and
there continues to be an ever tncreaslng ris¢ of th¢ c051 of veterithary surgeons in tbe UK.
The clinic remained v¢ry busy throughout the rest of 2024.
In January our Vice Chairperson, Sue Troulkes. Jrsigned a Trustee.
In May. the TNst¢¢s mode the d￿lSi1)n to sell the BrO￿h van, makinK it itnpossible to transport animals.
Folli)wing several ¢omplaint4 ourTreasurer. Sylvi4 Moss. resigned in June with iMM￿late eff¢¢t.
In Septemb¢r, the Tntste¢s made the de¢ision to ¢lose our Rhyl shop as w¢ w¢re S￿8g]ing io find voluni¢er$ to
open the Shop regulaTIy.
The number of anirna]5 Seen this year Is a$ follows:
Page 2

RSPCA - Clwyd and Colwyn BraDch
Trnstees. Report (CODtinued)
2024
1.275
1,465
2023
1,892
1,049
56
2022
2.094
974
2021
1,555
906
Cats
I￿er
70
36
Mi¢ro¢hipped
IQ6
55
Wildlife numbt
Accepted
Transfe￿
36
145
143
10
60
55
Released
20
60
52
PTS
21
21
Nwnber of animals operated on.. 416
Cgls protection n¢utering generdt¢d £2,620
The Truytees ar¢ trcmcndously proud of th¢ ¢ontrIb￿l0￿ mad¢ by the d¢di¢ai¢d team of Ihc Clwyd and Colwyn
Bran¢h lo anima] w¢lfare.
Fin8D¢ial review
The YVUT¢¢ of funding for these a¢iiviues is from a RSPCA H¢adquart¢rs rn from the house-to-hwse
Ileclion. This Ye￿ we received £21,585.
Our other source of income w&ry from the Prestatyn and the Rhyl shop. We &150 received a donationof £IO.O(K) from
Mrs Jenny Nield.
Thc Branch is gTatrful to the small group of volunteers that he]p in the shop5 and help raise fiuMJ5 for the clini¢.
Colng toneern
The Twsiee5 have aswsed the finatKiai position of the Ctjarity and ¢on&der that il remoins a going ¢on¢ern for the
fores¢eable future. DespAte runnin8 a deficit over the past two years, Ihe Charity Continues to receive support from
donors and fundcr5, ￿￿Uring In additiorb. the 'l'nL5t¢e5 h&ve implemented active cost management meL8ures and
eoiitinue io explore oppomniii¢s for increasing revenue.
The Charity is WOTking on a plan to improvc financial su5taitsabililyi IrKluding diveT5ifying funding sources and
strenEtheninE operational efficiencies. Based ot) thes¢ fa￿orS. the Thtrs are confiilent in the Charity's ability to
meei i15 obligalions and continue it5 vitsj work.
Page 3

RSPCA- Clivyd Colwyn Branch
Trustees, Report {coDtiDued)
Stru¢tur< govtrnxnet m*Da%tment
NolHre ofgoverNiKg docNmenl
The charity" fftSPCA Clwyd and Colmyn Branch) is ￿nStItU(¢d as an wil￿rpOrated a$S￿lation. The charity
operates as an aUtOt￿m0uS braDch of the National RSPCA subject to lis rules for branch¢5 (updated in 2W6, ¢dAted
in 2012).
Org&nlsQrtonAlslructhre
A committee is ¢I￿lled at ihe AGM and governs the branch, who are tswstees of the bran¢h. All I￿￿ee$ are briefed
on iheir responsibilities as trnstees priorto their aeceplancc of role. Thc tru5tee5 regularly reviw rLSks which the
chariry faces on a rcgular basi5 covering operational 8JJd finakn¢ial reviews. The trnstees Also identify oth¢r
operational and busin¢s5 risks whith have been idffllifi¢d as:
l. Inability to 0￿rale the shop5 or the animal welfare clinic due to fire or other de5tnKtion.
2. Loss of reputation thmgh traud or error.
3. Loss of income thJ¥)ugh ftxud or ermr.
4. Insufficient funds to coverthe cost of animal welfare actLVlties.
'lThe trustees hnld meetings monthty 8t which decisions arc madc. Thc management of the clinic is delegated to the
clinic manager a5 15 Ihe Pre5talyn shop.
Trustees who seryed during the ￿0d..
Lyrn B&xendalE
Suc Foulkes (resigned J8nuary 24)
Sylvia Moss (resigned June 24>
Dianna OweD
Carol Robe￿ {Secrethry)
IhN'id Williams (Chaimian)
The annual repori was approved by tl* trustees of the ¢harity on 27 March 2025 wjd $ign¢d on its behalf by:
C Robcrts
Tru5tce
Po%¢ 4

RSPCA- Clwyd and ColTr7n Branch
Stitement of Trustees, Responsibilities
The m￿¢¢5 arc rcsponsible for PT¢paring the Mstees, report and the financial statemeThLS in a¢¢ordanc¢ with the
United Kiogdom A¢¢ounting Stsnd&rd$ {United Kingdom Gen¢rally Ae¢epted A¢¢ouniing Pr8Ctice) gnd applicable
law and regulations.
The law applicable io cEwities requires the trvstees to prepare finat)¢ial statemetts for each financial year whi¢h
v¢ a tru¢ and fair view of the swe of affairs of the chariry and of th¢ incoming r¢sources and applieation of
resourc&8 of the charity for that period. In preparingthe5e financial 51at¢m¢nts. the tru5te¢5 are required to..
Select suttabk ac¢ountiT]g policies and then apply Them ¢onsistent]y:
observe the meth￿$ and principlcs in th¢ Charities SORP,.
make jud8ement5 and estimates that are reasonable and prudent;
lale whdher applicable acCo￿nting Standards have been followed, subjecl to any material departure5 di5clo3ed
and ¢xplained ill the fJnaTJriaJ 5tatemtyis; and
pr¢par¢ the finan¢ial stOt¢m¢nts on the going concern basi5 UDI£55 it is inappropriai¢ to pr¢sume that th¢ charity
will conttnue in busint5S.
The tnk#e¢s are responsible for keeping proper 8c¢ouniing records that disclose with re4son8ble accuracy ￿ any
time the fjnancial position of the charity and enable them to en5ur¢ that the financial statements comply with the
Charitics Act 2011, thc CharitlC5 (Accounts and RepDrt51 Rcgulations 2008, and thc provi5ion5 of thc constitution.
The trustees are also r¢wsible for safe8uardin£ the asset$ of the ¢harity hence for takinE reasonable steps for
the preveniion and deteciion olfraud and other irregularitie5.
The Mistees are responsible for the mainienancc and intcgrity of the corwtrM¢ and finthciai ittformaiion ittcluded on
th¢ charitable ¢ompany'¥ w¢b5i*. Legislation governing the preparalion and d]￿eMinali0n of financial sialements
may differ from Icgislalion in other jurisdirlion&
Approvcd by the tru5tE¢S of the ¢harity on 27 March 2025 and signed on its behalf by..
C Roberts
Tnjstee
Page 5

RSPCA- Clivyd and Colwyll Brgneh
Independent Examiner's Report to the trustees of RSPCA - Clwyd and Colwyn Branch
I report to the tDJstees on my examination of the a¢¢ounis of RSPCA- Clwyd 8nd Colwyn Branch forthc ycar ended
31 De¢etnb¢r 2024.
Respoh$lbllltlé$ b￿18 of Mport
As ihc charity trustecs of RSPCA - Clwyd 8nd Colwyn Branth Y{￿ are r¢5pon5ible for the preparation of the
accounts in x¢oklan¢e with ihe requiJ¢ments of lh¢ Charities Aet 2011 {'the Act,).
I re￿rt in resr*ct of my exsmiDation of the RSPCA - Clwyd ond Colwyn Br8JJ¢h's a¢counts ¢arried out under
sertion 145 of the 2011 Ad aod in ¢arryin8 out my examin*ion I have followed all the applicable Directions given
by the Charity Commission under section 145{51(b) of the Act.
Independent examiD¢r's $tat¢mth¢
I have completed rny examination. I confinn that no malcrial matters have come lo my attcntion yn ci)nnedion with
the examil￿tion giving me uuse to bclievc that in any matrrial resp¢¢t:
l. a¢¢ounting records were noi kepl in resr£d of RSPCA- Clwyd and Colwyn Branch ￿ required by section 130
of the Acl- or
2. the a¢¢ourtis do noi a￿Ord with thos¢ re¢ord5' or
3. the accounts do not comply with thc accounting requirements conccrning the foTm and contcnl of ac¢ounts s¢t
out In the Charities (Accounts and Reports) Regul￿10￿$ 2008 other than any requirement th¢ aCcO￿ts
give E4'ts￿¢ and fair vi¢W whi¢h ts matter ¢onsid¢red as pgrt of an ind¢pw)dent exaD)in8lion.
I have no concern5 havE corne xr<>￿ no other matte]3 in ¢ot)nedion with the examin￿)0￿ io whi¢h 4tten(LOD
should be dTawn in this report in order to enable a prO￿r understandin8 of the accounts lo be reached.
Mr And￿ly D Erasmu5 Bsc, FCA
ror and on behalf of Aston Hu£h¢J Ltd
Chartered Accowltants
Selby Tow¢rs
29 Prince5 Drive
Colwyn Bay
North Wales
LL29 8PE
27 March 2025
Page 6

RSPCA- Chyd and Colwyn Branch
Sl*temcDt of Finan¢ial A¢tivitl¢s for th¢ Y￿r Ended 31 December 2024
Total
2024
Unrtstrloted
Note
INcoDe *Dd Endowments from:
Donations and legacic5
Chariiable a¢¢ivities
Other tradin8 activiti
InvE5tment income
36,500
131,638
11,284
8,455
36,500
131.638
11,284
8,455
Totsl Income
187,877
187,877
Expelldlture on:
Raising fijnds
Charitable aetivities
19,755)
{281,922)
(291,677)
{9.755)
{281,922)
Total F.xpenditure
(291,6771
Net movemrnt in fiJnd5
1103,81NI)
1103,800)
Retontili8tiw of fuDd$
Tot41 fu￿1$ brought fonyard
Total fjJndB carried fonw
415,522
41 5.522
16
311,722
311.722
The notcs on pages 10 ts) 17 fom) an integra] part of these financÉal statrmeni&
Page 7

RSPCA- Cl)ryd and Colwyn Branch
Statement of Financial Aftivilie8 for the Year Ended 31 Deeember 2024 (CODtinued)
Total
2023
Unrestricted
No$¢
J#¢ome ind from:
Donations and leg￿1¢$
Charitable activitics
Other trading activiiies
Investment income
51,773
92.125
13,727
9,514
51,773
92.125
13,727
9,514
Total Incorne
167,139
167,139
ExpeDdltiir¢ OD:
Raising fill￿5
Charitable activities
11&316)
{221976)
(16,310
(222.976
Total Expenditur¢
{2392921
239.292)
Nei movement in funds
{72,153}
172.153)
Retontili#tion of hlnth
Toial fvnds brought forward
486.440
486,440
Total funds carried forward
414
414287
All of the charity's activities derive from ¢oniinuin2 op¢rations during the above periods.
The funds breakdo￿1 for 2023 is thown in noi¢ 16.
The note5 OD pages 10 10 17 form an inte8ral part ofthese financial siat¢mcnts.
Page 8

RSPCA- Clwyd and CohryD Branch
Oiegistratioll number: 223 677)
Balance Sheet A8 at 31 Deeember 2024
2024
21123
Note
Flxtd a&stts
Tan8ible asset$
13
194,419
203.420
Currtnt assets
C&8h at barjk and in hand
14
126,061
223,958
Credltofs: Amounts f*llkng du¢ wlthkn one ymr
15
18,7581
{13.091}
Net enrrtnt Ass¢ts
117,303
210.867
Net assets
311.722
414.287
Fund5 of the tharity:
UMre51ri¢ted income fuDds
Unrestricted funds
311,722
414,287
Total fuDd$
16
311,722
414,287
Th¢ tinan¢ial statements on pages 7 to 17 were approved by the trustees, and authorised for issue 27 March 2025
and signed on Iheir behalf by..
D Owen
TThstee
C Roberts
Tnjslee
The notes on pages 10 10 17 fomj an integral part of th¢5e financia] statements.
Page 9

RSPCA- ClTrryd Co]wyn BraD¢h
Notei to the Flnancial Stalemellts for the Year EDded 31 Dtetmber 2024
l Accounting poliei
St*¢emeDt of Cojnplia￿¢
The financial 5tattmcnts huv¢ bren pr¢par¢d in accordance with the second e41itiLm of ihc Charities Slatemenl of
Rccommcnded Pra¢tic¢ issued in Octokr 2019, the Financial Repix1in8 Standard applI￿b]e in the United Kingdom
and Republic of Ireland (FRS 102) and the Charities Act 2011.
Basis of preparation
RSPCA - Clwvd and Colwyn Brwjch meets the definition ol a public ￿nefit entity u]th FRS 102. The accounts
(finan¢ia] statem￿18) have been prcparcd under the hisiori¢il cost ¢onventiot) with items Tecognised ai Cost OT
transaction value unle&8 otherwise stated in the r¢levan( no(¢l$) to these xcounts.
CoAng concern
Th¢ trusitts eonsider that there are no mat¢rial Uncertainties about the chority's ability io ¢ontinu¢ as a going
¢on¢em.
Income attd endOw￿ents
Vuluntary incorne including donation5. gift%. legacies and grants that provide core fillmling or are of a g¢nernl nature
is recognis¢d when the ¢hariry hL% entitlement to thc incorne, it is PTobable that the iT)com¢ will be received and th
amount ¢an be m¢asured with suffieient reliability.
Domoliows llnd legocles
Donations and leEacie5 arc re￿gniSed on a Yeceivablc bosis when receipt 15 probable and thc wllouni be Teliably
measured.
Gmhts rectlvable
Gronts are r¢¢ognis¢d when the tharity ha5 an cntitlement tothe funds and any ¢onditions linked to thc grthis
have been met. Wherc perforniance conditions arc ottached 10 th¢ rn and are ya to ￿ mel the In¢om¢ 1$
reGogni5ed as a liability And in¢lud¢d on th¢ balance sheet as deferred incorne to be r¢legs¢d.
Other
Shvp inrDm¢ is recognised as eamed {Ihat 14 as the related goods or s¢rvi¢es are provided).Tumover is rne￿red
the fair valve of the consideration reeeivcd or rec¢iv8ble 8nd represents amounts rcceivabl¢ for goods and s¢rvi¢es
provided in the normal Course of business. D¢1 of discoutlts, VAT atKi other sales rel*ed tax
IttvesthieAttheome
Dividends are re¢ognistd once the dividcnd has been declared and nrfifi¢ation has been rtcefved of the dividend
due.
P￿¢ 10

RSPCA- Clwyd and Cohryn Branch
Notes to the Financial Ststemcnts for the Year Ended 31 Dteember 2024 (contiDued)
Expellditur¢
All expenditure is re¢ognised onc¢ ther¢ is a legol or constwrtive obligation to that ¢xpenditure, it is probabl¢
settlem¢nt is reqllired and the amount can be measured reliably. All CL)sts are a]locai¢d io th¢ applirabl¢ expenditure
headin8 that aggregate similar costs io that calcgory. Where cosls cannot be di]tclly attNbuted to particular heading$
they have been allocated on a basis Consi￿ent with the we of resources with central staff Gosts alliKated on the
bosis of time speni and d¢pr¢¢iaiion tharg¢8 allocated on the portion of the asset's use. (hher suppon COSLf are
allocated based on the spread of 5talTcosts.
Th¢$¢ are costs incurred in &ttractlng voluni8ry income, the monagemenr of investh)¢nts and th1>se incuTred
trading activiti¢s that rhise fimds.
Chrtpknble #ethrfdes
Charitable expenditure comprises thos¢ ¢osts incurr&J by the charity in the delivery of it5 activitics and servi¢ES for
its b¢nefJ¢taries. It includes both costs can be allocated direGtly tu such ￿tiVitieS dnd thobe rosts of an indirect
Dawre necessary to support them.
SDpport costs
Support Costs include ¢eErtra] fiJn¢iions and hk)vr be¢n allocaled ￿ activity cost categories on a basis ￿n5]stent Mith
the use of rtsourccs, for cxample. a]locating property costs by floor areos, or per ¢apiia, stsff ¢osts by the time spent
and othcr costs by thcir usage.
Covernan£e costs
These iDclude the costs attributsble to ih¢ ¢harity's ¢omplian¢e with conSti￿tional and statutory requirements
in¢luding oudit, $trakgi¢ management and trustees meetings gjjd reimbursed ex￿n5￿.
T*xatlo
Thc ¢harity is eonsidered (o pass thc test5 Set out in Paragrdph I Sthedul¢ 6 01.the Finan¢c Act 2010 and therefore it
meets thc defirbition of 8 charitable company for UK corpordti¢)t) tax pujyoses. Aceordingly. the charity is potentia]ly
exempt from taxation in respeci of inwm¢ or capital gains received within categories covered by Chapt¢r 3 Part I I
of the Corporation Tax Ael 2010 or Section 256 ot- thc Taxation of Chargeable Gait)s Act 1992, to the extcnt th
such income OT gaiTlS are applied ex¢1￿51velY to charitsble purpo￿$.
T4Dgibk fLXtd ass¢t$
Individual fixed as$¢t$ ¢ostln8 £1.IXJO.00 or more are initiajty recorded at COSL less any subsequent ￿¢um￿lat
depreciation alld subsequent accumulated impairment losses.
Depreciation &morti$atio
Depreciation is provided on tangible fixed assds 50 as to WTile L)ff the co$1 or valualioD, les5 estimated re5idua]
value, ovcr thcir cxr*dcd useful economic lite as follows..
Asset ¢lus
Land and buildings
Dépretlatioth ￿eth￿d rat¢
2% s¢raight line b&si$
Page 11

RSPCA - Clwyd and Cohvyn Branch
Notes to the Financial Statements for the Year Ended 31 Dec¢mb¢r 2024 (¢oDtinp¢d)
33% straight line basi5 OD offJ¢e
equipm¢nt and 25% r¢du¢ing ba]at)ce
method on r]xtures & flttings
25% sti¥ight line basis
Furntiure and equipment
Motor vehi¢l¢s
Cash And ¢4sh eqwlvaients
Cash attd cllsh equivalcnts comprise cash on hBnd and ca]1 dcposits, attd othcr short.lemj highly liquid investments
that are readily conve￿1)Ie lo a knomm amount ofcash aDd ar¢ subje¢¢ lo an insixniflcanl risk of¢han8¢ in value.
Fund strncture
u[￿estricted income funds are general fund5 that art avail&ble for UEe at the ￿SteeS discretion in furthe￿Ce of the
objectives of the chority.
2 1n¢ome from donatiotss •wd ItVei¢S
Umrestritted
fuDds
General
Total
2024
Totsl
24123
Donations and l¢garie5-
Donattons from individua15
Le88¢1¢$
Regular giving and rapita] donation5
35,737
35.737
29.162
22,336
275
763
763
36.500
36,$00
51,773
3 Intome from eharltAble aetfvfitlts
Unrestrleted
llds
Gtner*l
Totttl
2024
Totsj
2023
Clinic donations
131,638
131,638
92,125
4 Ineomt from othertr*dint aellvtties
UnttstrS¢t¢d
nds
Central
Totgl
2024
Total
Trading in¢ome'
Shop incorne from sale of donated goods and se￿iCa
11.284
13,727
11.284
11284
13.727
P&g¢ 12

RSPCA- Chvyd and Colwyll Branch
1¥4otes to the Financial Statements for the Year Ended 31 December 2024 (Continued)
S Invtitment Ineonbe
Unrestrkted
nds
Gentral
Yotsi
21124
Total
2023
Interest receivable and simSlw in¢ome'
Interest receivable on bank deposit5
8,455
8,455
9,514
6 Exptmditure on eblritxble athltks
Unrestricttd
Tot•1
2024
TotAI
2023
.Note
Ve￿inary fees and drugs
Welfare assistance
Mobile clinic
Motor expcn8CS
Ra¢e5
Light and heal
R¢pair5 and maintenanG¢
Insujxnce
Telephone and fa
Computer softwaT¢ and mjintenance costs
Printin& p05tagc and stationcry
Sunthy ¢xp¢nses
Travcl and 5ub5i5tence
Legal and profes3ionol fees
Bank chargcs
D¢prxialion, amortisation and othw sitnilar
120.646
13,959
28,572
401
1,336
4.544
1,200
2285
2,675
2,070
2217
223
548
137
2,369
120.646
13,959
28.572
401
1,336
4,544
1,2
2,285
2,675
2,070
2.217
223
548
137
2,369
94,176
16,430
2,088
1.451
1,608
4,279
467
719
1.984
1.324
489
309
8,261
1,742
3,751
93,714
,275
3.751
93,714
1275
13.168
73.407
1.074
Siaif¢osts
GovernarKE costs
281.922
281.922
222.976
Page 13

RSPCA - Clwyd and Colwyn Branch
Note5 to the Finanefal StAlements for tbe Year Ended 31 December 2024 {continu¢d)
7 An*tysis of govtrnan¢¢ •Ad Thpport ¢oJts
Covernante tosts
lJnrtgtri¢t¢d
fonds
Gelleral
Totsl
2024
Total
21123
Independeni ¢xgmin¢r fees
Examination of th¢ finan¢i815tat¢ments
1,275
1.275
1.074
1.275
,275
1,074
Pa8e 14

RSPCA- CIHyd aDd Cotwryn Branch
1¥4otes to the Finaneial Statements for the Year Ended 31 December 2024 (continued)
8 N¢t intomlllyJoutgolDg resourtes
Net oulgoing re50urc¢$ for the year in¢lude.'
2024
2023
L05s on disposal of r￿ed vssets held forthe eharily's use
Deprecialion of fixed assets
{5,250)
9,(KTrl
86
13,082
9 TTU5tee5 remwtser*llon #lld ¢xpeMses
No trustees, nor any persons connected with them, have received any remuneration from the charity duTing the year.
No Iru51ee5 have rectiv¢d any re1[nE￿Sed expenses or any i*her beoefi¢s from th¢ ¢harity during the year.
10 Staff rvst$
Th¢ aggrcgale payroll costs were a5 follows..
2024
2023
Stsff costs durinK the ytarwere:
Wages and salaries
s￿la] security costs
Pcnsion costs
89,647
1.728
2,339
70,380
1.285
1,742
93,714
73.407
The monthly average number of persons {includtn8 Senior managemcnt I leadership tcam) employed by the charity
during the yegr expre55ed &8 fv1l lime equivaien15 W&$ &8 follows..
2024
2023
aini¢
No employee received emoluments of more than £60,000 LIuTing th¢ y¢4r
11 Independent txAmititr's rellhUntr&tlo
2024
2023
Lxamination ofthe financi21 statements
1,275
1,074
Page 15

RSPCA - Clwyd and Cohyn Branch
Y4olt8 to the Financial Statements for the Year EDded 31 December 2024 (continped)
12 T￿all0
The ¢harity is a registeffd charity and is therefore ¢x¢mpt from taxatiott.
13 TaDgibk fjxtd a55ets
IAnd
buildiny
FurDiture and
Motor vthkl
Totgl
At l January 2024
Additions
Disposals
246,802
(4,936)
56.127
7,594
310.523
14,936)
17.594)
17,594
At 31 December 2024
241,866
56,127
297.993
DepTe¢iatiOII
At l January 2024
Charge for the y
Eliminated on disposa15
47,447
52.Q62
4.065
7.594
107.103
4.065
(7,594)
(7,5941
At 31 D￿ernber 2024
47.447
56,127
103,574
F4et book vAIu¢
At 31 December 2024
194,419
194,419
Ai 31 D¢¢¢mber 2023
199,355
4.065
203,420
14 Cash usb eqthaknts
2024
2013
Cash at bank
126,061
223,958
15 Crndltors: amounts falJinE dm¢ vithiD ye•T
2024
2023
Other t￿ation and social sccurity
VAT grani repayable
Other creditors
Accrua]5
1.057
5,888
11,968
8,758
13,(V)I
P?8e 16

RSPCA- Clwyd 4nd Colwyn BrnDch
Nole8 to the FinandAI Statements for the Year End¢d 31 December 2024 {eoDtinued)
16 Fund$
Balantt at 31
December
2024
BalaD¢e At I
2024
Illcomllle
r¢50ur¢es
R￿0￿￿¢¢%
eipended
Unrtstrit¢¢d
General
415,522
187,877
1291.677
Balance at 31
D¢¢ethber
2023
BalAnte at I
Janu*ry 2023
R¢Bour¢¢$
expended
res0￿r￿e8
Unrutrlcied8¢N¢ralf4nd5
General fvnds
486,440
167,139
(239,292
414287
17 A￿lysIS of ntt *ssets beeween fuThds
Unrutrlttsd Totsl gt
31 Detember
2024
Tangible fixed assets
Current assets
CurTeTht liabilities
194.419
126,061
18,7581
194.419
126,061
(8.758)
Ttstsl nct &￿t8
311,722
311.722
ilnr¢5tricted
funds
Total hnds At
31 Deeembrr
2023
Tangibl¢ fixed assets
Currenl ass¢ts
Current lihbililies
203,420
223,958
(13,091)
414,287
203.420
223,958
113.091)
414.287
Total nct asseis
Page 17