## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Picco L!o'Lt= AY.s
IePol
t.|| |---|---| |Pi 0'il'i BltcI loss c'~ccOUI|«'i:| |Balance sheeL|| |Iiloi..es to i:he ".Ccou~LS|| |||; I=,'-
I;= I=[,'[:.'I:=I: ''; I:I=~-I=['I|=.I.=I;
'~™!|.||| |---|---|---|---|---|---|---| |||||||2019| |||||||r| |||||)-~"~i' 6/i.||95,875| |i)UFJ JQ ')/J
T-'.||||||| |r)
),
)STj GJ» Sg~jzc||||450||| |Storage hire||||249,22j!||95,875| |GR!DSS PR»DI»'I! Ti||||||| |Q 7' ]PET'"
gi'. JCQj,rjiz /3~i
COVID 19grants||Qi, i~TEIMST) I'5'! Elle/k3!' L!K|2o,,68i
5~0|||373| |Bank interest receivable|||C.|||| |Qther interest receivable||||39,,2o|))|373| |||||27/o „502||96,248| |i» ~~~@&Ki JSL»S||||||22,455| |&Vages and salaries|||O~
02|||1,680| |Staff pension costs
Pension administration|fees||i65|||20| |Staff welfare
Rent|||"0,z8.
'
65|||19,640
1,650| |Rates and water
Light and heat|||2.,251|||1,108
611| |Insurance
Repairs and renewals
Protective
clothing
Cleaning of premises
Jviotor expenses|||t)
".o6
ji 0))02
769
7,,066
478|||1,261
751
439| |Travelling
expenses
Telephone
Boarding fees
Vets fees and medicines
RSPCA supplies|||2,,743
6,(I)06
I!0,61l.i
6,347
550|||1,586
9,204
3,899| |Animal
transportation
Hire ofequipment
Equipment
repairs
and renewals
Stationery
and post
RSPCA HQ - emergency
funds
Card machine fees
Subscriptions
and donations
Legal and professional
fees
Clerical assistance
Accountancy
fees
Depreciation of motor vehicles|||895
648
1(,287
39,247
756
359
2,994
300
1[,092
8,024|||420
914
791
334
],145
293
796| ||||1[69322|279502||68,997| ||, I:= - t='. I::I",,I=:I=F3:..'t|I'.I:-' I:=It I:='9=I='
'...«
.||| |---|---|---|---|---| |||||20l9| |||1'69 2&/-'2|) /c, 50'|68,997| |Btought focal d
Depreciation
ofequipment||556||277
60| |H~~k charges|||ll69,87/0|69,334| ||||2P'0'.624|26,914| |I;TLiTi PRQt41iTi PQR T'i'='~E VK4 P||||| |||i-'l~'J||||2019| |---|---|---|---|---|---|---| |||||||r| |1~4"'EH
A.""ET."|||l /, ~'.//tJ|||1,810| |Tangible assets||||||| |CU11I'JT KSE'EBS
VAT
Banlc deposits
Cash at bank||5.,u:80
t80, /(j'c'
7.,i'.Q6
09$ 15/i,
QI||||5,500
101,280
2,312
109,092| |TJ&~~~I» ixl
li
!1 +I',|~l.'!'Tl Jl!1 I:~l'» ~|||||197| |Trade creditors
Accrued expenses||1.,092
t!,rj,"g||||900
1,097| |||||||107,995| |I'IET1
UPJ..'J'& I' IT1 f' .o|||"&-(,e ji&i1|||109,'05| |I'l» T A "-E!»T".||||||| |I»2~1j, j.»T(||||||| |AJ.-'
t1
ll /-
l'
/' C1|Q Ul:,TT|||||82,891| |Balance brought|forward||109|6z|'.|26,914| |1&et prof1i for the|year||0|l'l' 9||109,1105| |Balance carried forward||||||| ||L'
t|neell 0lel
l OPei j.i,'|ll/ljotei
',/el.j.ir Iles|L~eij!jugal
j jj.j!
J|joe'..l| |---|---|---|---|---|---| ||||n||| |IJI.C,+j
At
1 January 2020
Additions||/-. ~.,5|3s 9j'7|i,,6~0|| |A t Dll D~'ecerj.j!IQel ZO/0'||245|32,,097|9' /7'|| |Lpl', ~CT~j
Jl JIQ 1'J
At
1 january 2020||||6,0!65
556|6,,065
o.,58O| |Charge for the yea.i.
l=,t 'il. 6 eeemL-ej. i-0/-0|||G. O' ' ~!|(J,62
il|i, ci., (5c.5| |J
31:' ljLjT!, '/p
il UjT
Lt 3ll LTj'ecernbei" zO!'2'
At 31 December 2019||1~5
245|//~.',O7/3|1,565|z /, c„'/jl
1,810|