## ## |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|