| Trustees Report | 1-4 | |
|---|---|---|
| Independent Examiner's |
Report | |
| Receipts and Payments | Account | |
| Statement ofAssets and | Liabilities | |
| Notes tothe Accounts |
| RSPCA MID LINCOLNSHIRE BRANCH |
|
|---|---|
| TRUSTEES ANNUAL REPORT |
|
| Year ended 31December 2020 | |
| Trustees | |
| Trustees during the year were: | |
| Mr Haydn Jones | |
| Mrs Carla Jones | |
| Miss Penny Kemp | |
| Mrs Amy Farrell | |
| Mr Lewis Harry | |
| Miss Dawn Fritzsche | |
| Miss Joanna Clegg | |
| Mrs Charlotte Read |
|
| Miss Rachel Wilson | |
| Mr Michael Mawer (appointed 8April 2019) | |
| Mrs Debra Bradbury (appointed 5 May 2020) |
|
| Principal office | |
| Lincoln Animal Welfare Centre, St Mark's Church Hail, St Mark's Street, Lincoln LN5 7BA. |
|
| Those wishing to contact the Trustees should write tothe above address. | |
| 3 | Status |
| The Charity is registered under the Charities Act 1960,Number 224482 and is governed by the branch rules for the Royal Society forthe Prevention of Cruelty to Animals. |
|
| Objects and Public Benefit Statement | |
| The RSPCA Mid Lincolnshire and Lincoln Branch is an unincorporated charitable association and a separately registered branch ofthe Royal Society for the Prevention ofCruelty to Animals (the Society), carrying out its direct animal welfare work our area. |
|
| The objects ofthe Branch are to promote the work and objects ofthe Society- to promote kindness and to prevent or suppress cruelty to animals by all lawful means —with particular reference to the branch, in accordance with the policies ofthe Society. |
|
| The Trustees have reviewed the outcomes and achievements ofour objectives and activities for 2020,to ensure they remain focused on our charitable aims and continue to deliver benefits to the public. We have complied with the duty under the Charities Act 2011to have due regard to public benefit' guidance published by the Commission. We support our objectives by taking in sick, injured, abused, mistreated, unwanted and homeless animals from the inspectors and members ofthe general public. We rehabilitate these animals and when, welt enough, rehome them through adoption. We also offer financial welfare assistance to members ofthe public for their pets. |
| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| Notes | E | ||||
| Receipts | |||||
| Legacies Subscriptions, donations Covid council grants Covid JRSgrants Charity shops Fund raising |
and gift aid | 7,593 43,680 32,668 24,558 62,561 3.748 |
22,657 46,307 0 0 149,355 12,235 |
||
| 174,808 | 230,554 | ||||
| Payments | |||||
| Shop purchases RSPCA branch services Administration costs |
2 3 |
0 58,892 106,446 |
20 122,526 118,363 |
||
| 165,338 | 240,909 | ||||
| Surplus ofreceipts over | payments | 9,470 | (10,355) | ||
| Depreciation | 1,108 | 1,323 | |||
| Surplus (Deficit) for the year | 8,362 | (11,678) | |||
| Funds brought forward | 339,546 | 351,224 | |||
| Funds carried forward | 347,908 | 339,546 |
| RSPCA BRANCH SERVICES | 2020 | 2019 |
|---|---|---|
| Contribution to HQ Donations made by branch Boarding/fostering costs Animal welfare Veterinary costs Animal feed and waste Post adoption costs Animal transport Animal Miscellaneous Fund raising |
f 110 4,550 36,966 0 15,841 0 1,050 140 154 81 |
f 551 0 48,953 223 52,856 7,196 0 5,625 1,609 5,513 |
| 58,892 | 122,525 |
| ADMINISTRATION COSTS |
2020 | 2019 |
|---|---|---|
| Wages and salaries Printing, stationery and advertising Rent |
f 76,346 2,157 |
f 80,241 2,550 |
| Light, heat, water and telephone Property repairs and maintenance Shop overheads and covid costs Insurance |
6,042 11,204 4,263 1,896 |
5,500 9,543 8,328 1,181 |
| Accountancy, payroll services and software fees Legal and professional fees Expenses and sundries Van expenses Bank charges and card machine Bungalow expenses |
0 1,862 1,463 163 148 752 150 |
1,065 1,032 0 661 1,836 ?31 5,695 |
| 106,446 | 118,363 |
| TANGIBLE FIXEDASSETS | ||||||
|---|---|---|---|---|---|---|
| Property | Freehold | Equip- | Motor | Computer | Total | |
| Cost | Imps f |
property f |
ment f |
vehicles f |
equipt f |
f |
| At 1January 2020 Additions Disposals At 31December 2020 |
8,949 0 0 8,949 |
246,246 0 (146,641) 99,605 |
15,651 0 0 15,651 |
2,250 0 0 2,250 |
2,295 0 0 2,295 |
275,391 0 (146,641) 128,750 |
| Depreciation | ||||||
| At 1January 2020 Charge for the year At 31December 2020 |
6,338 261 6,599 |
0 0 0 |
10,381 527 10,908 |
1,538 178 1,716 |
1,868 142 2,010 |
20,125 1,108 21,233 |
| Net book value | ||||||
| At 31December 2019 At 31December 2020 |
2,611 2,350 |
246,246 99,605 |
5,270 4,743 |
712 534 |
427 285 |
255,266 107,51I |
| FUNDS -unrestrict | ed | ||||
|---|---|---|---|---|---|
| Revenue | Designated | fund | |||
| reserves | Charity shop | Total | |||
| expension | |||||
| f | |||||
| At 1January 2020 Surplus for the year Transfer between funds |
339,546 8,362 0 |
339,546 8,362 0 |
|||
| At 31December 2020 | 347,908 | 0 | 347,908 |