RSPCA LINCOLNSHIRE MID, NORTH EAST & LINCOLN BRANCH TRUSTEE ANNUAL REPORT For the Year ended 31 December 2024
CHAIR’S REPORT AND REVIEW OF 2024
2024 has seen our branch navigate some really big changes over the year.
Firstly, our Chair Amy Farrell decided to step down from her role after 5 years leading the branch. Amy has had a huge influence on the current successful direction of our branch, navigating us through covid, securing our place as a charity partner for the City of Lincoln 10km, and growing our retail activity which is so key to our rehoming activity. Most importantly, Amy has led the board to establish the highest quality of care for our animals whilst they’re in our branch and in how we move them to their forever homes. She also managed the transition to appoint and train a Branch Manager to take on delivery of our operational activities.
During Amy’s time as Chair, memorable activities include:
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WoofFest, our popular dog show, with the most memorable category being ‘Catch the Sausage’!
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Three Themed Black-Tie Balls held at the Hilton Hotel (Black Cat, Enchanted Garden and Alice in Wonderland!)
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Various virtual fundraisers during covid, to raise much needed funds whilst everything else was cancelled - sponsored virtual walk of the length of Hadrian's Wall, virtual ‘Bake Off’ / colouring competitions, and staging a concert online.
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Organising ‘Walkies’ at various locations in the County. A sponsored mass dog walk open to members of the public.
Very fortunately for the branch, Amy remains on our committee providing continued expertise on our animal welfare decisions, as well as a focus on PR, marketing and fundraising.
Relative newcomer to the board, Sophie Easteal was voted to take on the Chair role at the June AGM bringing her experience in HR and project management to the committee’s governance activities.
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As a newly formed board after the AGM, an early action was to establish a strategy for the coming year, including agreeing the goals that guide our decision making: to prioritise animal voice in all our decisions; and to establish sustainable income streams that will help our branch continue to grow.
We also took time this year to review and update several key policies including an employee handbook, volunteer handbook, financial controls policy and safeguarding policy.
We were also able to formally complete a merger with a neighbouring branch. This saw us dissolving the Lincolnshire North East branch of the RSPCA for good and merging its area of coverage under our operations. Interim Trustees from the National Society decided that the best way to ensure a sustainable future and continued delivery of animal welfare for the RSPCA in the Lincolnshire North East branch area would be to merge with a neighbouring branch, meaning they were officially integrated with us, to form the “Lincolnshire Mid, NE and Lincoln branch”. The expanded area includes locations such as Cleethorpes, Louth, Grimsby, Gainsborough & Mablethorpe. We’re looking forward to expanding the fundraising and animal welfare activity we’re already proudly delivering in Mid and Lincoln into the north of our branch area. We were delighted to welcome Gwendoline Coleman to the committee, a long standing Member of the Lincolnshire North East branch, who will bring valuable support to achieve the spirit and vision of the branch merger.
A key first step for our new branch area was to start reviewing potential private boarding establishments that could provide the very best of care to our animals. With this work ongoing we are very grateful to Chesterfield Branch Animal Centre who continue to take in animals from the north of Lincolnshire.
We also undertook an activity to introduce the branch to solicitors across the merger area to drive legacy giving, which is always such a valuable and amazing contribution to our branch finances.
We also wanted to expand our retail and branch awareness activity, and began early in 2024 looking at potential shop premises in the new area, such as in Louth.
During this review, we were fortunate enough to discover a previous charity retail shop closing with the premises being fully refurbished in the city of Lincoln. We felt this opportunity was too important to miss. And so, right at the end of 2024, we took on the lease on our third charity shop on Lincoln High Street. This will be a key part of the branch’s fundraising strategy incorporating not just retail activity but also animal welfare and branch promotion opportunities through a branch ‘hub’. We are incredibly grateful to our Branch Manager Mel and also Trustee Debby for their diligence and hard work negotiating our successful lease. With such a major development for our retail activity, we were delighted to recruit Emily Knapp to lead on the High Street shop and hub’s fit out and launch. We also recruited a new trustee with charity retail operational expertise to our board (who formally joined in January 2025).
It wasn’t just our new third shop that kept us busy though, we also saw another big change in our retail activity, with Kim Drew stepping away from her Area Retail Manager role to focus on her management of the Woodhall Spa shop. We are so grateful to Kim for her leadership
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of our retail activity, initially at our St Marks shop since 2013 and then in establishing Lambeth House as a second part to our retail portfolio in 2016. Kim then led the launch of Woodhall Spa in 2018, which continues to be a real success story for our branch. We are looking forward to its continued success under Kim’s management.
With thanks as always to Kim, Victoria and Emily for running our retail activities and to all our shop assistants and volunteers.
We have continued our membership of the East Midlands Regional Board, with our thanks to Trustees Penny and Debby for continuing to bring ideas from the Regional Board into our branch decisions. We have been fortunate to also grow our connections to other branches through a Branch Manager forum, set up by the East Midlands Regional Board with thanks to Les Wilkins, Chair of the East Midlands Regional Board who continues to champion cross-branch partnership and collaboration.
We continue to have a great working relationship with the Inspectorate and other RSPCA branches as a result of our supporting each other, and would like to thank Chief Inspector Rebecca Lowe and her team for their ongoing support throughout 2024. With their support, during 2024, we have:
- taken in 111 cats, 49 dogs, 2 guinea pigs and 2 rabbits, for a total of 164 animals!
● rehomed 109 cats, 54 dogs, 1 guinea pig and 4 rabbits, for a total of 168 animals!
We were fortunate to welcome Liberty Price to the branch office team to support our animal in-take and re-homing coordination. Libby is now really confident in her role and brings tremendous empathy and compassion to her work with potential adopters. She also has fantastic creative writing skills so now also supports our social media and marketing activity, promoting our animals, as well as our fundraising and animal welfare awareness raising activities. This includes a new quarterly branch e-newsletter to our supporters.
To help promote good animal care, we also microchipped 180 animals and neutered 62.
We have continued working with Copperhill Kennels and Cattery and Iris Cottage Cattery in 2024, who have been looking after our animals to an impeccably high standard. As ever, our thanks go to Juliet, Darren and Eileen and their teams for all their support and care of our animals throughout the last twelve months. With particular thanks for caring for delightful cats Frankie and Gracie, and also our dogs Toppa and Minnie.
Originally coming into our branch on 2 July 2023, Gracie had been found in a bad way. However, after one year and 5 months in our care, she was rehomed in December 2024 and is ruling the roost! Her adopters tell us that “She is very much a diva and knows what she wants - which we love!”
Our animals receive veterinary treatment from Kirk Vets, The Veterinary Hospital, MediVet Welton and Lincvet and we are extremely grateful for the care our animals receive from these practices.
We would also like to thank our animal support volunteers who foster our animals and our volunteer home visitors who carry out such an important step in our rehoming activity.
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We are particularly grateful to Chris and Michelle who were our long term fosterers for Benji, our adorable Jack Russell, who very sadly passed away this year. He was so cherished by Chris and Michelle, demonstrating the amazing impact our fosterers have on our animals.
We are so grateful to new branch fosterers Graham and Elaine Smith, Lainie Quie, Holly Ward & Jessica Thursby, and Ben Sharpe. We really grateful Sandra Stubenrauch also continues to foster and that Lauren Espin returned to fostering after a short break.
We were also grateful to volunteer home visitors Rachel Ledua and Paige Walsh who are no longer able to undertake home visits, for their support over the years. We are delighted to still have Colin Lower, Julie Kelham, Sarah Smith, Sandra Stubenrauch, Chris Farrell, Jasmine Fawcett and David Stokes undertaking home visits for the branch, thank you!
We were again a Charity Partner for the City of Lincoln’s 10km in 2024, and raised £4,392 for the branch with members of our branch taking to the streets of Lincoln as cheerleaders, stewards and runners!
We were also really grateful for several individual fundraising activities, notably: Maddie Thompson who raised £870 for us walking up Ben Nevis in May 2024, and to everyone who donated to Thelma’s surgery campaign via Just Giving which raised an amazing £1,000. We are particularly grateful to those who donated to Thelma’s campaign in memory of their own loved pets who had recently passed away. We also want to thank Kirk Vets Sleaford who led a cake and raffle fundraising afternoon which raised £125.
We also received two lots of donations through a new exciting partnership with Omlet which comprised luxurious cat beds and dog blankets we can sell in our shops.
Finally, we would like to thank our fellow trustees: Dawn, Carla, Penny, Jo, Rachel, Debby, Lewis, Preston and Gwen for their continuous commitment to bring their time and expertise to the branch. At our AGM in June, sadly, we said farewell to trustees Haydn and Charlie, who stepped down from the committee. We wish them all the very best and thank them for all their support in their time as a trustee.
We would like to say a special thank you to:
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Dawn, Vice-Chair, who has been a huge support on a daily basis, and especially since Amy stepped away as Chair, Dawn has been instrumental in maintaining our focus on excellence in our animal welfare activities;
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Penny who has continued to work incredibly hard as branch Treasurer not only managing our relationships with the banks but also managing the NE branch merger process; and
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Kim Forman, Branch Partnership Manager who continues to be a great support to the branch and to the committee in ensuring the best decisions are made and that we are able to access wider knowledge from the National Society and other branches where needed.
We have ambitious plans for our branch in 2025, and look forward to your continued ideas and support to help us achieve them.
Amy Farrell Chair Jan-Jun 2024 and Sophie Easteal Chair Jul-Dec 2024.
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BRANCH FINANCIAL HEADLINES FOR 2024
Income
Branch legacy income was £188,155, which is a 29% increase on 2023 (£145,536).
Branch shop income was £149,192, which is a 16% decrease on 2023 (£178,261) – which is attributable to the closure of our Lambeth House shop in the summer of 2023 due to financial sustainability reasons.
The transfer of funds pursuant to the Lincolnshire North East merger gave rise to a further £179,484 income (held in a Restricted Fund for use in the Lincolnshire North-East area).
Branch Care Contribution Fund (CCF) income was £63,699. The CCF is a scheme implemented by the National RSPCA in Autumn 2023 and provides the Branch with financial support for the care of inspectorate animals.
We are so immensely grateful for the kindness and generosity of everybody who has left legacies to the Branch in their Wills, donated to the Branch by way of outright donations or has bought items from our charity shops.
Expenditure
Pay costs were our largest category of expenditure at £122,839, which were 19% higher than in 2023 (£103,510). This is because (a) our Branch Manager started in Summer 2023, and so 2024 represents a full year of their costs whereas 2023 does not; and (b) pay increases, aligned with national minimum wage increases.
Boarding and fostering costs were our second largest category of expenditure at £91,961, which is a 25% increase on 2023 (£73,718). The main driver of this is additional animals arising from our expanded Branch area.
Veterinary costs were £56,048, which is a 77% increase on 2023 (£24,461). The main driver of this is higher numbers of animals under our care, together with a few exceptional animals in respect of which veterinary fees were significant.
Reserves Policy
The Branch holds reserves in order that the levels of service provided for animal welfare can be maintained in the absence of Branch income. Reserves in this context mean funds that are freely available for the Branch's general purposes after all commitments have been met.
The Branch holds minimum reserves of available cash amounting to six months of our operating costs. The level of such reserves is assessed each year based on our forecast costs for the forthcoming year.
As at 31 December 2024 our readily available cash reserves amounted to £766,582 (comprising £605,178 unrestricted and £161,404 restricted for use in the Lincolnshire North East area).
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REGISTERED CHARITY NUMBER: 224482
Trustees' Report and Unaudited Financial Statements for the Year Ended 31 December 2024 for
RSPCA Lincolnshire Mid N East & Lincoln
Symply Accounts Limited High Street Willingham by Stow Gainsborough Lincolnshire DN21 5JZ
RSPCA Lincolnshire Mid N East & Lincoln
Contents of the Financial Statements for the Year Ended 31 December 2024
| Page | |
|---|---|
| Trustees' Report | 1 to 2 |
| Independent Examiner's Report | 3 |
| Statement of Financial Activities | 4 |
| Balance Sheet | 5 |
| Notes to the Financial Statements | 6 to 10 |
| Detailed Statement of Financial Activities | 11 to 12 |
RSPCA Lincolnshire Mid N East & Lincoln
Trustees' Report for the Year Ended 31 December 2024
The trustees present their report with the financial statements of the charity for the year ended 31 December 2024. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) 'Accounting and Reporting by Charities' issued in March 2005.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 224482
Principal address
Lincoln Animal Welfare Centre St Mark's Church Hall St Mark's Street Lincoln LN5 7BA
Trustees
Mrs Amy Farrell Mr Haydn Jones - resigned 24.6.24 Mrs Carla Jones Miss Penny Kemp Mr Lewis Harry Miss Joanna Clegg Mrs Charlotte Read - resigned 24.6.24 Miss Rachel Wilson Mrs Debra Bradbury Mr Preston Keeling Miss Dawn Fritzsche Mrs Sophie Easteal - appointed 23.1.24 Mrs Helena Norton - appointed 17.12.24 Miss Gwendoline Coleman - appointed 17.9.24
Independent examiner
Mrs H J Hancock ACCA Symply Accounts Limited High Street Willingham by Stow Gainsborough Lincolnshire DN21 5JZ
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes an unincorporated charity.
Risk management
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.
Page 1
RSPCA Lincolnshire Mid N East & Lincoln
Trustees' Report
for the Year Ended 31 December 2024
OBJECTIVES AND ACTIVITIES Public benefit
The Trustees confirm that they have complied with the requirements of section 17 of the Charities Act 2011 to have due regard to the public benefit guidance published by the charity Commission for England & wales.
28 April 2025 Approved by order of the board of trustees on ............................................. and signed on its behalf by:
.............................................
Mrs Sophie Easteal - Trustee
Page 2
Independent Examiner's Report to the Trustees of RSPCA Lincolnshire Mid N East & Lincoln
I report on the accounts for the year ended 31 December 2024, which are set out on pages four to ten.
Responsibilities and basis of report
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 have examined your charity's accounts as required under section 145 of the Charities Act 2011 ('the Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
My role is to state whether any material matters have come to my attention giving me cause to believe:
-
that accounting records were not kept as required by section 130 of the Act; or
-
that the accounts do not accord with those records; or
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that the accounts do not comply with the accounting requirements of the Act; or
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that there is further information needed for a proper understanding of the accounts.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission I have found no matters that require drawing to your attention.
Mrs H J Hancock ACCA Symply Accounts Limited High Street Willingham by Stow Gainsborough Lincolnshire DN21 5JZ
Date: .............................................28 April 2025
Page 3
RSPCA Lincolnshire Mid N East & Lincoln
Statement of Financial Activities for the Year Ended 31 December 2024
| Unrestricted Restricted fund funds Notes £ £ INCOMING RESOURCES Incoming resources from generated funds Voluntary income 340,362 179,484 Activities for generating funds 2 156,782 - Investment income 3 2,419 - Total incoming resources 499,563 179,484 RESOURCES EXPENDED Costs of generating funds Fundraising trading: cost of goods sold and other costs 4 111,235 - Charitable activities General 189,244 18,080 Governance costs 415 - Total resources expended 300,894 18,080 NET INCOMING RESOURCES 198,669 161,404 RECONCILIATION OF FUNDS Total funds brought forward 518,547 - TOTAL FUNDS CARRIED FORWARD 717,216 161,404 |
31.12.24 Total funds £ 519,846 156,782 2,419 679,047 111,235 207,324 415 318,974 360,073 518,547 878,620 |
31.12.23 Total funds £ 193,681 186,380 - 380,061 128,869 134,601 658 264,128 115,933 402,614 518,547 |
|---|---|---|
The notes form part of these financial statements
Page 4
RSPCA Lincolnshire Mid N East & Lincoln
Balance Sheet
At 31 December 2024
| Unrestricted Restricted fund funds Notes £ £ FIXED ASSETS Tangible assets 7 104,316 - CURRENT ASSETS Debtors 8 1,387 - Prepayments and accrued income 17,568 - Cash in hand 605,178 161,404 624,133 161,404 CREDITORS Amounts falling due within one year 9 (11,233) - NET CURRENT ASSETS 612,900 161,404 TOTAL ASSETS LESS CURRENT LIABILITIES 717,216 161,404 NET ASSETS 717,216 161,404 FUNDS 10 Unrestricted funds Restricted funds TOTAL FUNDS |
31.12.24 Total funds £ 104,316 1,387 17,568 766,582 785,537 (11,233) 774,304 878,620 878,620 717,216 161,404 878,620 |
31.12.23 Total funds £ 104,861 3,993 1,164 419,418 424,575 (10,889) 413,686 518,547 518,547 518,547 - 518,547 |
|---|---|---|
The financial statements were approved by the Board of Trustees on .............................................28 April 2025 and were signed on its behalf by:
............................................. Trustee
The notes form part of these financial statements
Page 5
RSPCA Lincolnshire Mid N East & Lincoln
Notes to the Financial Statements for the Year Ended 31 December 2024
1. ACCOUNTING POLICIES
Accounting convention
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008), the Charities Act 2011 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities.
Incoming resources
All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.
Resources expended
Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property/Improvements - at variable rates on reducing balance Fixtures and fittings - 10% on reducing balance Computer equipment - 33% on reducing balance
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.
2. ACTIVITIES FOR GENERATING FUNDS
| Fundraising events Shop income |
31.12.24 £ 7,590 149,192 156,782 |
31.12.23 £ 8,119 178,261 186,380 |
|---|---|---|
Page 6
RSPCA Lincolnshire Mid N East & Lincoln
Notes to the Financial Statements - continued for the Year Ended 31 December 2024
3. INVESTMENT INCOME
| 31.12.24 | 31.12.23 | |||||
|---|---|---|---|---|---|---|
| £ | £ | |||||
| Deposit account interest | 2,419 | - | ||||
| 4. | FUNDRAISING TRADING: COST OF GOODS SOLD AND OTHER COSTS | |||||
| Purchases | 31.12.24 £ 1,529 |
31.12.23 £ 5,123 |
||||
| Staff costs | 81,624 | 89,058 | ||||
| Shop overheads | 7,718 | 8,275 | ||||
| Support costs | 20,364 | 26,413 | ||||
| 111,235 | 128,869 | |||||
| 5. | TRUSTEES' REMUNERATION AND BENEFITS | |||||
| There were no trustees' |
remuneration or |
other | benefits | for the |
year ended |
|
| 31 December 2024 nor for the | year ended 31 December 2023. | |||||
| Trustees' expenses | ||||||
| Trustees' expenses | 31.12.24 £ 89 |
31.12.23 £ 125 |
||||
| 6. | STAFF COSTS | |||||
| Wages and salaries | 31.12.24 £ 122,839 |
31.12.23 £ 103,510 |
||||
| The average monthly number of employees during the year was as follows: | ||||||
| Employees | 31.12.24 10 |
31.12.23 8 |
||||
| No employees received emoluments in excess of £60,000. |
Page 7
RSPCA Lincolnshire Mid N East & Lincoln
Notes to the Financial Statements - continued for the Year Ended 31 December 2024
7. TANGIBLE FIXED ASSETS
| Freehold | Fixtures | Computer | ||
|---|---|---|---|---|
| property/Improvements | and fittings | equipment | Totals | |
| £ | £ | £ | £ | |
| COST | ||||
| At 1 January 2024 and | ||||
| 31 December 2024 | 108,554 | 15,651 | 2,295 | 126,500 |
| DEPRECIATION | ||||
| At 1 January 2024 | 7,236 | 12,193 | 2,210 | 21,639 |
| Charge for year | 171 | 346 | 28 | 545 |
| At 31 December 2024 | 7,407 | 12,539 | 2,238 | 22,184 |
| NET BOOK VALUE | ||||
| At 31 December 2024 | 101,147 | 3,112 | 57 | 104,316 |
| At 31 December 2023 | 101,318 | 3,458 | 85 | 104,861 |
| Included in cost or valuation of land and buildings | is freehold land of £99,605 | which is not | ||
| depreciated. |
8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
| 31.12.24 £ Other debtors 1,387 9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.12.24 £ Other creditors 11,233 10. MOVEMENT IN FUNDS Net movement At 1.1.24 in funds At £ £ Unrestricted funds General fund 518,547 198,669 Restricted funds Transfer from North East branch - 161,404 TOTAL FUNDS 518,547 360,073 |
31.12.23 £ 3,993 31.12.23 £ 10,889 31.12.24 £ 717,216 161,404 878,620 |
|---|---|
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RSPCA Lincolnshire Mid N East & Lincoln
Notes to the Financial Statements - continued for the Year Ended 31 December 2024
10. MOVEMENT IN FUNDS - continued
Net movement in funds, included in the above are as follows:
----- Start of picture text -----
|||||
|---|---|---|---|
|Incoming|Resources|Movement|
|resources|expended|in funds|
|£|£|£|
|Unrestricted funds|
|General fund|499,563|(300,894)|198,669|
|Restricted funds|
|Transfer from North East branch|179,484|(18,080)|161,404|
|TOTAL FUNDS|679,047|(318,974)|360,073|
|Comparatives for movement in funds|
|Net|
|movement|
|At 1.1.23|in funds|At 31.12.23|
|£|£|£|
|Unrestricted Funds|
|General fund|402,614|115,933|518,547|
|TOTAL FUNDS|402,614|115,933|518,547|
|Comparative net movement in funds, included in the above are as follows:|
|Incoming|Resources|Movement|
|resources|expended|in funds|
|£|£|£|
|Unrestricted funds|
|General fund|380,061|(264,128)|115,933|
|TOTAL FUNDS|380,061|(264,128)|115,933|
----- End of picture text -----
Page 9
RSPCA Lincolnshire Mid N East & Lincoln
Notes to the Financial Statements - continued for the Year Ended 31 December 2024
10. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined position is as follows:
| Unrestricted funds General fund Restricted funds Transfer from North East branch TOTAL FUNDS |
Net movement At 1.1.23 in funds At £ £ 402,614 314,602 - 161,404 402,614 476,006 |
31.12.24 £ 717,216 161,404 878,620 |
|---|---|---|
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
| Unrestricted funds General fund Restricted funds Transfer from North East branch TOTAL FUNDS |
Incoming resources £ 879,624 179,484 1,059,108 |
Resources expended £ (565,022) (18,080) (583,102) |
Movement in funds £ 314,602 161,404 476,006 |
|---|---|---|---|
Page 10
RSPCA Lincolnshire Mid N East & Lincoln
Detailed Statement of Financial Activities for the Year Ended 31 December 2024
| INCOMING RESOURCES Voluntary income Donations Legacies Boarding income - Nat HQ Activities for generating funds Fundraising events Shop income Investment income Deposit account interest Total incoming resources RESOURCES EXPENDED Fundraising trading: cost of goods sold and other costs Fundraising events expenses Wages Shop overheads Charitable activities Boarding & fostering costs Veterinary costs Governance costs Expenses & sundries Support costs Management Trustees' expenses Wages Shop rent Rates and water Carried forward |
31.12.24 £ 267,992 188,155 63,699 519,846 7,590 149,192 156,782 2,419 679,047 1,529 81,624 7,718 90,871 91,961 56,048 148,009 415 89 41,215 - - 41,304 |
31.12.23 £ 46,431 145,536 1,714 193,681 8,119 178,261 186,380 - 380,061 5,123 89,058 8,275 102,456 73,718 31,587 105,305 658 125 14,452 5,500 561 20,638 |
|---|---|---|
This page does not form part of the statutory financial statements
Page 11
RSPCA Lincolnshire Mid N East & Lincoln
Detailed Statement of Financial Activities for the Year Ended 31 December 2024
| Management Brought forward Light, heat, rates &telephone Post, stationery & office Contribution to HQ Repairs & maintenance Professional fees Finance Bank & electronic payment fees Accountancy Other Insurance Depreciation of tangible fixed assets Total resources expended Net income |
31.12.24 £ 41,304 7,725 6,873 551 15,618 1,521 73,592 2,292 2,348 4,640 902 545 1,447 318,974 360,073 |
31.12.23 £ 20,638 10,268 4,324 551 11,148 1,506 48,435 3,094 2,698 5,792 866 616 1,482 264,128 115,933 |
|---|---|---|
This page does not form part of the statutory financial statements
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