2021-12-31-accounts - RSPCA Aberconwy, Montgomeryshire and Wrexham Branch

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CYMRU RSPCA ABERCONWY BRANCH Royal Society forthe Prevention of Cruelty to Anima15 Trustee Re ort 2021 The trustees present their report with the financial statements of the charity for the years ending 31 December 2021. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP)'Accounting and Reporting by Charities, issued in March 2005. Structure, Governance and Mana9ement The RSPCA Aberconwy Branch is an unincorporated charitable association and a separately registered branch of the Royal Society for the Prevention of Cruelty to Animals (the Society), carrying out its direct animal welfare work throughout its territoryfrom Llandudno in the North and Cwm Penmachno in the South, and from Llanfairfechan in the West and Bryn y Maen tothe East. Registered Charity.. 224340

CYMRU RSPCAABERCONWY BRANCH Royal Society for the Prevention of Cruelty to Animals The charity is controlled by its governing document and constitutes an unincorporated charity. The trustees have a duty to identify and review the risk5 to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. Objertives and Activities The Royal Society forthe Prevention of Crueltyto Animals Aberconwy Branch is run to help prevent cruelty and to aid sick and injured animals within its local area. As part of the Wales Board, we also support financial initiative5 Wlthin Wales in consultation with the Branch Committee. The trustees have reviewed the outcomes and achievement5 of our objectives and activities for the year, to ensure they remain focused on our charitable aims, and continueto deliver benefitstothe public. We have complied with the duty under the Charities Act 2006 to have due regard to public benefrt guidance published bythe Commission. Achievements and Performance Welcome to ourAnnual General Meetingl Outlined below are the Branch's main achievements over the year which, as we have all experienced, has been challenging as we adapt to the ever present COVID-19 virus. A special thanks to all of our trustees, staff and volunteers for embracing these challengesl Like last year, we are running a hybrid meeting that includes both a physical venue as well as the option for those tojoin us remotely online. Llandudno Junrtion Welfare Clinic and Mobile Clinic Our clinics were finally allowed to open fully in 2021 With our Llandudno Junttion clinic open two days a week on Wednesdays and Fridays and the Mobile Clinic (which is funded bythe five RSPCA Branches in North Wales) operating 4 days a week between Tuesdays and Fridays and visiting 8 venues across North Wales. Pet owners on meanste5ted benefits or low income are able to access these subsidised veterinary services to help ensure their pets get the treatment they need. The clinics are only possible thanks to the team of staff and volunteers who work tirelessly to keep their door5 open, especially with the additional challenge of keeping clients, staff and volunteers safe from COVID. Recognition and thanks for these monumental efforts must go to Alison, Elsie, Jan, Jim, Kelly, Lee, Llinos, Nan, Pauline and Tegan (and many more) for their dedication and hard work in 2021. Thanks to their efforts, 1681 {1191 dogsi 466 cats, 16 rabbits and 8 other) animals were treated in our branch area through the two clinics. In additioni 41128 dogs, 4 rabbits and i other) animals were neutered and 22117 dogs and 5 cats ) animals were microchipped. In addition to our in-house services at the clinic, the branch also offers support to local animal owners who find themselves either in urgent need of surgical treatment Registered Charity= 224340

CYMRU RSPCA ABERCONWY BRANCH Royal Societyforthe Prevention of Crueltyto Animals for their pets or simply need help neutering their animals. To address this need, the branch also runs a Welfare Assistance Voucher Scheme that contributes towards the cost of treatment for eligible pet owners. In 20211 90 of these vouchers were issued totalling more than £&ooo. Animals treated, neutered or microchipped 2018-2021 25CQ 1982 1815 1242 667 447 473 136 28 28 16 26 io 20 2018 2019 2020 2021 Do8$ •Cats •Rabbit5 •Other Animals treated by the mobile cllnic 2018-2021 35C•) 2856 2645 25CKI 15C s(KJ li_ 295 2018 2019 2020 2021 Registered Charity- 224340

CYMRU RSPCA ABERCONWY BRANCH Royal society for the Prevention of Cruelty to Animals Like our clinic in Llandudno Junction, COVID-19 had a profound impact on the numbers of animals we could help in 2020. However, the figures for both clinics show that we are slowly retuming to pre-COVID levels of activity. The running of a far-reaching seryice like the mobile service is not cheap and would today be beyond the reach of most individual branches, so a special thanks must 150 go outto the varioustrustee5 of Aberconwyi Angleseyi Clwyd & Colwyn, West Gwynedd and Wrexham Branch thatjointly fund and administerthis service to make it possible. Thank youl If you'd like to learn more about the mobile clinic, please vislt www.rs camobileclinic.or Rehoming Although our capacityto house animals is limited, theteam also managed totake into care 26 animals throughout the year. Through the development of our fostering team and boarding partner, Kelly was able to provide critical refuge for these animals (some of which came into our care with horrific injuries) helping them to adjust to their new environment and receive the treatment they needed before ultimately finding their forever homes. Sadlyi two animals {cats) were beyond our help but the rest found new homes and a second chance at life, like the 13 cats that came into our care on Christma5 Eve! In total, the branch spent just over £71000 on its direct animal costs {veterinary treatment, food, accommodation etc) equating to approximately £269 peranimal. Regional Collaboration The branch also continues to support collaborative working both through the first of its kind inter-branch mobile clinic and its ongoing contribution to the Regional Wales Board. A few of the projectsthe branch contributesto include the Inspectorate Welfare Voucher Scheme that allow Inspectors to issue dirert financial supportto those that need it, the Emergency Boarding Fund for Inspectors to provide a safe environment for animals they rescue before they can be transferred to RSPCA facilities as well as thejoint Cats Protertion RSPCA Cat Neutering Scheme. As ajointly funded scheme, the Cats Protection RSPCA collaboration allow5 eligible low-income cat owners to neuter and microchip their cats forjust £5 and has been unparalleled in its svcce55 in neutering cats and helping to reduce the numberof unwanted pregnancies. The scheme is offered across Wales and has to date neutered over 40,000 cats since its inception in 2016 with 7,253 cats nevtered in 2021 alone. Charity Shop The branch's various services are all dependent on the branch's ability to raise funds to supportthem which we in large part achieve through thetireless efforts of the charity shop team in Craig y Don, who in 2021 raised £22,406. This amazing team of volvnteers give up theirtime each weekto keep the doors open amidst what seems like a never-ending stream of donationsl A big thank you to Sue Broadhurst, Beryl Jones, Cath Gadsby, Linda Kopacz, Lynne Coulson, Nora Jones, Pauline Maylott, Registered Charity: 224340 io

CYMRU RSPCA ABERCONWY BRANCH Royal Society forthe Prevention of Crueltyto Animals Sue Burland, Jayne Parryi Mandy Minton, Caroline Owen, Kay Duncalf, Kevin Helliwell, Julie Simpson and Rosalind Hopewell. Future Plans A5 the Branch adaptsto the ever-changing environment we work in, the Trvstee5 have been keen to set aside time to analyse whatthe Branch does and where its services are needed most. To that end in 2021, the Trvstees started systematically looking at its current operations to ensure they are fit for purpose moving forward. This piece of work is extensive but essential to the Branch's future prosperity and increasingly is looking towards working collaboratively with its fellow RSPCA Branches, National Society and external partnersto increase the scope and impart of its Services. Reserves policy The Branch holds reserves in order that the service level provided for animal welfare is maintained should there be a reduction in incoming resources. Reserves are those funds that are freely available forgeneral purposes and are uncommitted. Registered Charity= 224340 li

	RSPCA ABERCONWY BRANCH	RSPCA ABERCONWY BRANCH	RSPCA ABERCONWY BRANCH	Charity No	224340
	Annualaccountsforthe period
	Period start date	01/01/2021	To	Period end date	31/12/2021

Section A	Statement of financial activities
Recommended categories by activity Details of own analysis Note Incoming resources (Note 3) Incoming resources from generated funds Voluntary income S01 Activities for generating funds S02 Investments S03 Charitable activities S04 Other trading activities S05 S06 Resources expended (Notes 4-8) Costs of Generating Funds Costs of generating voluntary income S07 Raising funds S08 Investment management costs S09 Charitable activities S10 Governance costs S11 Other resources expended S12 S13 S14 S15 S16 S17 S18 S19 S20 S21 *Total resources expended* *Total incoming resources* *Total funds carried forward* Total funds brought forward *Net movement in funds* *Net incoming/(outgoing) resources before* *transfers* Gains and losses on investment assets Gains and losses on revaluation of fixed assets for the charity’s own use Other recognised gains/(losses) *Net incoming/(outgoing) resources before* *other recognised gains/(losses)* Gross transfers between funds		Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05
		-	-	-	-	-
		74,901	-	-	74,901	124,518
		22,406	-	-	22,406	20,599
		17,392	-	-	17,392	19,749
		121,447	-	-	121,447	37,470
		-	-	-	-
		236,146	-	-	236,146	202,336

		-	-	-	-	-
		-	-	-	-	-
		5,338	-	-	5,338	7,780
		-	-	-	-	-
		266,956	-	-	266,956	217,934
		940	-	-	940	940
		-	-	-	-	-
		273,234	-	-	273,234	226,654
		37,088 -	-	-	37,088 -	24,318 -
		-	-	-	-	-
		37,088 -	-	-	37,088 -	24,318 -

		-	-	-	-	-
		13,504 -	-	-	13,504 -	13,901 -
		50,592 -	-	-	50,592 -	38,219 -
		496,652	-	-	496,652	534,871
		446,060	-	-	446,060	496,652

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Section B Balance sheet

Unrestricted funds £ F01	Restricted income funds £ F02	Endowment funds £ F03	Total this year Total last year £ £ F04 F05	Total this year Total last year £ £ F04 F05
141,689	-	-	141,689	148,348
-	-	-	-	-
188,202	-	-	188,202	201,706
329,891	-	-	329,891	350,054

-	-	-	-	-
17,134	-	-	17,134	14,302
-	-	-	-	-
110,967	-	-	110,967	137,376
128,101	-	-	128,101	151,678

11,932	-	-	11,932	5,080

116,169	-	-	116,169	146,598

446,060	-	-	446,060	496,652

-	-	-	-	-
-	-	-	-	-

446,060	-	-	446,060	496,652

446,060			446,060	496,652
-			-	-
	-		-	-
		-	-	-

446,060	-	-	446,060	496,652

Signature		Print	Date of approval Name

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Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:

Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005);

• and with Accounting Standards; or ✓ Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102)

and with the Charities Act 2011.
-Tick as appropriate:
if all relevant disclosures shown in the pack have been given then please tick “Accounting Standards”;
if disclosures completed in these accounts have been restricted to those required by the FRSSE, then please tick “Financial Reporting
Standards for Smaller Enterprises (FRSSE)”.
** - If no departures from the chosen standards have been made then delete these words; otherwise give details of any changes in the boxes.

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year.

1.3 Changes to previous accounts

No changes have been made to accounts for previous years.

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Section C Notes to the accounts (cont)

Note 2 Accounting policies

This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.

*This standard list of accounting policies has been applied by the charity except for those deleted. Where a different* *or additional policy has been adopted then this is detailed in the box below.*	*This standard list of accounting policies has been applied by the charity except for those deleted. Where a different* *or additional policy has been adopted then this is detailed in the box below.*
INCOMING RESOURCES
Recognition of incoming	These are included in the Statement of Financial Activities (SoFA) when:
resources	• the charity becomes entitled to the resources;
	• the trustees are virtually certain they will receive the resources; and
	• the monetary value can be measured with sufficient reliability.
Incoming resources with	Where incoming resources have related expenditure (as with fundraising or contract income)
related expenditure	the incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations	Grants and donations are only included in the SoFA when the charity has unconditional
	entitlement to the resources.
Volunteer help	The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report.
Investment income	This is included in the accounts when receivable.
Investment gains and losses	This includes any gain or loss on the sale of investments and any gain or loss resulting from
	revaluing investments to market value at the end of the year.
Income from membership	Membership subscriptions received in the nature of a gift are recognised in Donations and
subscriptions	Legacies.
EXPENDITURE AND	LIABILITIES
Liability recognition	Liabilities are recognised as soon as there is a legal or constructive obligation committing the
	charity to pay out resources.
Governance costs	Include costs of the preparation and examination of statutory accounts, the costs of trustee
	meetings and cost of any legal advice to trustees on governance or constitutional matters.
Grants with performance	Where the charity gives a grant with conditions for its payment being a specific level of service
conditions	or output to be provided, such grants are only recognised in the SoFA once the recipient of the
	grant has provided the specified service or output.
Grants payable without	These are only recognised in the accounts when a commitment has been made and there are
performance conditions	no conditions to be met relating to the grant which remain in the control of the charity.
Support Costs	Support costs include central functions and have been allocated to activity cost categories on a
	basis consistent with the use of resources, eg allocating property costs by floor areas, or per
	capita, staff costs by the time spent and other costs by their usage.
Creditors

ASSETS
Tangible fixed assets for use
by charity
Investments
Debtors
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM THOSE
ABOVE

The charity has creditors which are measured at settlement amounts less any trade discounts.
These are capitalised if they can be used for more than one year, and cost at least £100. They
are valued at cost.
Investments quoted on a recognised stock exchange are valued at market value at the year
end.
Measured on initial recognition at settlement amount after any trade discounts or amount
advanced by the charity. Subsequently, they are measured at the cash or other consideration
expected to be received.

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Section C Notes to the accounts (cont)

Note 3 Analysis of incoming resources

Incoming resources may be further analysed if this would help the reader of the accounts.

This year Last year £ £ Analysis	This year Last year £ £ Analysis	This year Last year £ £ Analysis
CCBC Grants	17,000	26,000
Furlough	5,452	32,967
Mobile Grants	28,338	40,000
Donations & Collections	23,771	25,251
Subscriptions	340	300
Total	74,901	124,518

ShopSales	22,406	20,599
	-	-
	-	-
	-	-
	-	-
Total	22,406	20,599

Interest on Government Securities	11,984	-
Bank Interest	8	-
Rental Income	5,400	-
	-	-
	-	-
Total	17,392	-

Animal Clinic	59,535	30,120
Mobile Clinic	61,912	7,350
	-	-
	-	-
	-	-
Total	121,447	37,470

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Section C Notes to the accounts (cont)

Note 4 Analysis of resources expended

Resources expended may be further analysed if this would help the reader of the accounts.

This year Last year £ £ Analysis	This year Last year £ £ Analysis	This year Last year £ £ Analysis
	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

Operating charity shops	3,860	4,993
Rent collection,propertyrepairs &maintenance charges	1,478	338
Support costs	-	2,449
	-	-
	-	-
Total	5,338	7,780

	-	-
	-	-
	-	-
Total	-	-

AnimalClinic	150,740	151,448
Neutering	515	2,701
Fostering	743	940
Mobile Clinic	114,958	62,845
	-	-
Total	266,956	217,934

AccountancyFees	940	940
	-	-
	-	-
Total	940	940

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Section C Notes to the accounts (cont)

Note 5 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

*support costs.*
Support cost type	Fundraising activity £	Charitable Activity £	Governance Activity £	Total Cost £
Cost of meetings	2,100	-	-	2,100
Branch contribution	1,076	-	-	1,076
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
Total	3,176	-	-	3,176

Note 6 Details of certain items of expenditure

6.1 Trustee expenses

Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).

Total amount paid Number of trustees who were paid expenses Nature of the expenses	This year	Last year
	NONE	NONE

	£	£

6.2 Fees for examination or audit of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the appropriate box(es).

*the appropriate box(es).*
Independent examiner’s or auditors' fees for reporting on the accounts Other fees (for example: advice, consultancy, accountancy services) paid to the independent examiner or auditor	This year £	Last year £
	940	940
	1800	1800

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Section C Notes to the accounts (cont)

Note 7 Paid employees Please complete this note if the charity has any employees.

7.1 Staff Costs

Fundraising Charitable Activities Governance Other Total Gross wages, salaries and benefits in kind The parts of the charity in which the employees work 7.2 Average number of full-time equivalent employees in the year Employer’s National Insurance costs Pension costs Total staff costs	This year £	Last year £
	143,648	96,462
	-	-
	2,869	2,068
	146,517	98,530

nt employees in the year	This year Number	Last year Number
Fundraising	-	1
Charitable Activities	7	6
Governance	-	-
Other	-	-
Total	7	7

7.3 Defined contribution pension scheme

Please complete if a defined contribution pension scheme is operated. Brief details of the scheme

The costs of the scheme to the charity for the year The amount of any contributions outstanding at the year end The amount of any contributions prepaid at the year end

	This year	Last year
	£	£

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Section C Notes to the accounts (cont)

Note 8 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

8.1 Total value of grants

8.1 Total value of grants
Purpose for whichgrants made	Grants to institutions Total amount £	Grants to individuals Total amount £
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-
*Total*	-	-

8.1 Grantmaking costs

If the charity’s accounts are prepared on the “activity basis” please give details of any support cost associated with grantmaking. Please enter “Nil” if the charity does not identify and/or allocate support costs.

Support costs of grantmaking

£NIL

8.3 Grants made to institutions

If the charity has made grants to particular institutions that are material in the context of its grantmaking please give details of the institution supported, purpose of the grant and total paid to each institution listed. Sufficient information should be given to provide a reasonable understanding of the range of institutions supported.

*institutions supported.*
Names of institutions	Purpose	Total amount of grantspaid £
		-
		-
		-
		-
		-
		-
		-
		-
		-
		-
*Total grants to institutions*		-

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Section C Notes to the accounts (cont)

Note 9 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets 9.1 Cost or valuation

Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Payments on account and assets under construction £	Total £
122,104	-	86,424	9,899	-	218,427
-	-	-	-	-	-
-	-	-	-	-	-
-	-	- 25,340	-	-	- 25,340
-	-	-	-	-	-
122,104	-	61,084	9,899	-	193,087

9.2 Accumulated depreciation and impairment provisions

		RB	RB
		20%	20%
-	-	60,401	9,678	-	70,079
-	-	6,014	44	-	6,058
-	-	-	-	-	-
-	-	-	-	-	-
-	-	- 24,739	-	-	- 24,739
-	-	-	-	-	-
-	-	41,676	9,722	-	51,398

122,104	-	26,023	221	-	148,348
122,104	-	19,408	177	-	141,689

9.4 Revaluation

If any fixed assets have been revalued please give details of the valuer and method of valuation

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

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Section C Notes to the accounts (cont)

Note 10 Investment assets

Please complete this note if the charity has any investment assets.

10.1 Fixed assets investments

Carrying (market) value at end of year Add:additions to investments at cost Less:disposals at carrying value Add/(deduct):net gain/(loss) on revaluation Carrying (market) value at beginning of year	£
	201,706
	-
	-
	- 13,504
	188,202

Please provide below:

10.2 A breakdown of the market values of investments shown above agreeing with the balance sheet row B03.

10.3 A breakdown of the income from investments agreeing with SOFA row S03.

Other investments Total Investment properties Securities not listed on a recognised Stock Exchange Cash or cash equivalent Investments listed on a recognised stock exchange or held in common investment funds, open ended investment companies, unit trusts or other collective investment schemes Investments in subsidiary or connected undertakings and companies Analysis of investments	10.2 Market value at year end £	10.3 Income from investments for the year £
	-	5,400
	-	-
	-	-
	-	-
	188,202	11,984
	-	8
	188,202	17,392

10.4 Material investment holdings

If any single investment is material in terms of its value (for example represents more than 5 per cent of the value of the charity’s total investments) please provide details.

Investment held

Market Value

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Section C Notes to the accounts (cont)

Note 11 Debtors and prepayments

Note 11 Debtors and prepayments	Note 11 Debtors and prepayments	Note 11 Debtors and prepayments	Note 11 Debtors and prepayments	Note 11 Debtors and prepayments
Analysis of debtors This year Last year This year Last year £ £ £ £ Trade debtors 17,134 11,302 - - Amounts due from subsidiary and associated undertakings - - - - Other debtors - 3,000 - - Prepayments and accrued income - - - - Total 17,134 14,302 - - 12.1 Analysis of creditors This year Last year This year Last year £ £ £ £ Loans and overdrafts - - - - Trade creditors 3,002 1,833 - - Amounts due to subsidiary and associated undertakings - - - - Taxation 7,130 537 - - Accruals and deferred income 1,800 2,710 - - Total 11,932 5,080 - - Amounts falling due within oneyear Amounts falling due after more than oneyear *Please complete this note if the charity has any debtors or prepayments.* Amounts falling due within oneyear Note 12 Creditors and accruals Amounts falling due after more than oneyear *Please complete this note if the charity has any creditors or accruals.*
	Amounts falling due within oneyear		Amounts falling due after more than oneyear
	This year £	Last year £	This year £	Last year £
	-	-	-	-
	3,002	1,833	-	-
	-	-	-	-
	7,130	537	-	-
	1,800	2,710	-	-
	11,932	5,080	-	-

12.2 Security over assets

If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.

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Section C Notes to the accounts (cont)

Note 13 Endowment and restricted income funds

Please complete this section if the charity has any endowment or restricted income funds.

13.1 Funds held

Please give a brief description of any of the following type of funds held by the charity:

permanent endowment funds (PE);
expendable endowment funds (EE); and
restricted income funds, including special trusts, of the charity (R).

Fund	Name	Type PE, EE or R	Purpose and Restrictions

13.2 Movements of major funds

Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.

Fund names	Fund balances brought forward £	Incoming resources £	Outgoing resources £	Transfers £	Gains and losses £	Fund balances carried forward £
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
Total Funds	-	-	-	-	-	-

13.3 Transfers between funds

Please give details of any transfers between funds.

From Fund (Name) To Fund (Name) Reason Amount

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Section C Notes to the accounts (cont)

Note 14 Transactions with related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in note 6) details of such transactions should be provided in this note. If there are no transactions to report, please enter “None” in the relevant boxes.

14.1 Remuneration and benefits

Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee or other related parties by the charity or any institution or company connected with it.

Name of trustee or connected party	Legal authority (eg order, governing document)	Amounts paid or benefit value	Amounts paid or benefit value
		This year £	Last year £

14.2 Loans

Please give details of and amounts owing to or from the charity’s trustees or other related parties by the charity at the year end.

Due to trustees and related parties Due from trustees and related parties	Name of trustee or connected party	Legal authority	Amount owing	Amount owing
			This year £	Last year £

14.3 Other transaction(s) with trustees or related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or related party has a material interest.

Name of the trustee or relatedparty	Relationship to charity	Description of the transaction(s)	This year £	Last year £

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Section C Notes to the accounts (cont)

Note 15 Additional Disclosures

The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Charity Name RSPCA ABERCONWY BRANCH	Charity Name RSPCA ABERCONWY BRANCH	Charity Name RSPCA ABERCONWY BRANCH

31 DECEMBER 2021	Charity no (if any)	224340

1 - 15 (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended31 / 12 / 2021. As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination (other than that disclosed below) which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
• the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Name: Relevant professional qualification(s) or body (if any): Address:

	JONATHAN PRATT

	ACCA

	BASFORD HOUSE
	29 AUGUSTA STREET
	LL30 2AE

IER

May 2022

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

IER

May 2022