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|CCIITHll$||
|---|---|
|Trustees and Status||
|Independent<br>ExarnIner's|Rabat|
|Itecelpts and Payments|Account|
|Statement ofAssets and LIabIIItIes||
|Notes tothe Accounts||
|Trustees Review||





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|Receipts<br>Legadas|||39~||7~||
|---|---|---|---|---|---|---|
|Subscrlptions,<br>donations<br>Covtd coundl grants|and gift akl||47A84<br>23~7||43,$6<br>I868||
|Covid Jl5grants|||17,782||24,SS8||
|Charity shops|||1N,126||I+551||
|Fund raising|||~@881||3@!||
|||||248~||174,808|
|Payments|||||||
|l5pCA branch services||2|109~||||
|Administration<br>msts|||||1+4%i||
|||||227,14S|||
|Surplus ofreceipts overpa~||||22,17$|||
|Depreciation||||1,338||1,108|
|Surplus (DeAcit) forthe|year|||20,841|||
|Funds brought forward||||347,908|||
|Funds carried forward||||368,149|||









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|RSPCA IRANCH SERVlCES|RSPCA IRANCH SERVlCES|2021||
|---|---|---|---|
|||E||
|Contribution<br>to HQ||110|110|
|Donations<br>made by|branch|0|4,550|
|Boarding)fostering|costs|58,242|36,966|
|Veterinary costs||38,972|15,841|
|Post adoption costs||e50|1,050|
|Animal transport||75|140|
|Animal Miscellaneous||195|154|
|Fund raising||2~18|81|
|||199,892|98,892|





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|NPITESTO THE ACCPIJ N<br>Year ended 31December|TS<br> 2021||
|---|---|---|
|AOMINSTRATION<br>CPSTS|2021|2020|
||f|f|
|Wages and salaries|86,384|76,346|
|Printing, stationery<br>and advertising|2,397|2,157|
|Rent|6,000|6,042|
|Light, heat, water and telephone|9,280|11,204|
|Property repairs and maintenance|3,467|4,263|
|Shop overheads<br>and covid costs|3,193|1,896|
|Accountancy,<br>payroll services and software fees|2,952|1,862|
|Legal and professional fees|0|1,463|
|Expenses and sundries|43|163|
|Van expenses|680|148|
|Bank charges and card machine|1,039|752|
|Bungalow expenses|1,848|250|
||117,283|106,446|



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|TANGIBLE RXEDASSETS|||||||
|---|---|---|---|---|---|---|
||Property|Freehold|Equip-|Motor|Computer|Total|
||Imps<br>f|property<br>f|ment<br>f|vehicles<br>f|equipt<br>f|f|
|Cost|||||||
|At 1January 2021|8,949|99,605|15,651|2,250|2,295|128,750|
|Additions|0|0|0|0|0|0|
|Disposals|0|0|0|(2,250)|0|(2,250)|
|At31December 2021|8,949|99,605|15,651|0|2,295|126,500|
|Depredation|||||||
|At1January 2021|6,599|0|10,908|1,716|2,010|22,233|
|Charge forthe year|235|0|474|134|95|938|
|Disposal|0|0|0|(1,850)|0|(1,850)|
|At31December 2021|6,834|0|11,382|0|2,105|20,321|
|Net book value|||||||
|At 31December 2020|2,350|99,605|4,743|534|285|107,527|
|At31December 2021|2,115|99,605|+269|0|190|106,179|





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|FUNDS ~nrestrlcte|d|||||
|---|---|---|---|---|---|
|||Revenue|Designated|fund||
|||reserves|Charity shop||Total|
||||expenslon|||
||||f|||
|At1January 2021||347,908|||347,908|
|Surplus far the year||20,841|||20+41|
|Transfer between|funds|0|||0|
|At 31December 2021||368.749||0|368,749|