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RSPCA GWENT BRANCH
ACCOUNTS
31 DECEMBER 2021

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|||YEAR ENDED 31 DECEM|BER 202'il|||
|---|---|---|---|---|---|
||||||2020|
|||||163,188|249,671|
|COST OF SALES||||||
|Storage hire|||||450|
|GROSS PROFIT||||101,368|249,221|
|OTHER INCOME AND INTEREST RECEIVABLE||||||
|COVID 19grants|||23,883||29,687|
|Kickstart grants|||2,276|||
|RSPCA HQ|||5,583|||
|Bank interest receivable|||51||590|
|Other interest receivable|||||4|
||||||30,281|
||||||279,502|
|EXPENSES||||||
|Wages and salaries|||82,360||38,314|
|Staffpension costs|||8,170||3,382|
|Pension<br>administration||fees|174||165|
|Staffwelfare|||310|||
|Rent|||41,672||30,284|
|Rates and water|||245||65|
|Light and heat|||1,620||2,251|
|Insurance|||1,411||1,797|
|Repairs and renewals|||28,931||1,896|
|Protective clothing|||649||1,002|
|Cleaning ofpremises|||929||769|
|Motor expenses|||11,231||7,066|
|Travelling<br>expenses|||2,840||478|
|Telephone|||3,417||2,743|
|Boarding fees|||6,443||6,000|
|Vets fees and medicines|||18,338||10,611|
|RSPCA supplies|||534||6,347|
|Animal<br>transportation|||60||550|
|Hire ofequipment|||936||895|
|Equipment<br>repairs and|renewals||2,262||648|
|Stationery<br>and post|||4,781||1,287|
|RSPCA HQ - emergency||funds|||39,247|
|Laundry<br>and cleaning|||266|||
|Card machine fees|||1,726||756|
|Advertising|||500|||
|Subscriptions<br>and donations|||565||359|
|Legal and professional|fees||1,550||2,994|
|Clerical assistance|||312||300|
|Carried forward|||222,232|133,161|160,206|





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||YEAR ENDED 31 DE|CEIVIBER 202'ii|||
|---|---|---|---|---|
|||||2020|
|Brought forward||||160,206|
|Accountancy|fees|1,104||1,092|
|Depreciation|ofmotor vehicles|6,018||8,024|
|Depreciation|ofequipment|608||556|
|Bank charges||8|||
||||229,970|169,878|
|NKT (LOSS)/PROFIT FOR THK YEAR|||(96,809)|109,624|





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|||||2020|
|---|---|---|---|---|
||Note||||
|KIXKD ASSETS|||||
|Tangible assets||||27,470|
|CURRENT ASSETS|||||
|VAT||5,680||5,680|
|Bank deposits<br>Cash at bank||95,815<br>9,503||]80,764<br>7,196|
|||110,998||193,640|
|CURRENT LIABILY.TIES|||||
|Trade creditors||6,329||589|
|PAYE and social security<br>Accrued expenses||2,693<br>1,104||1,092|
|||10,126||1,681|
|NKT CURRENT ASSETS|||100,872|191,959|
|NKT ASSETS|||122,620|219,429|
|FINANCK9 BY:|||||
|CAPITAL ACCOUNT -|RSPCA Gwerlt Brarlch||||
|Balance brought<br>forward<br>Net (loss)/profit<br>for the year|||219,429<br>(96,809)|109,805<br>109,624|
|Balance carried forward|||122,620|219,429|





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|TANGIBI.KFIXEDASSETS|||||
|---|---|---|---|---|
||Preehold|Motor|||
||Property|Vehiicles|Kq u ipmen t||
|COST|||||
|At<br>1 January 2021||32,097|9,773|42,115|
|Additions|||904|904|
|At 31December 2021||32,097|10,677|43,019|
|DEPRECIATION|||||
|At<br>1 January 2021||8,024|6,621|14,645|
|Charge for the year||6,018|608|6,626|
|At 31December 2021||14,042|7,229|21,271|
|NKT BOOK VALUE|||||
|At 31December 2021|245|18,055||21,748|
|At 31 December 2020|245|24,073|3,152|27,470|