|||Page|
|---|---|---|
|Report ofthe Trustees||1 to 4|
|Independent<br>Examiner's|Report||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||8to12|
|Detailed Statement<br>of Financial Activities||13to 14|





## 

## 

## 



## 

## 



## 

## 



## 



## 



## 

## 

||for the Y|ear Ended 31 Decem|ber 2021||
|---|---|---|---|---|
||||2021|2020|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|INCOMING<br>RESOURCES|||||
|Incoming<br>resources from generated|||||
|funds|||||
|Voluntary<br>income<br>Activities for generating<br>funds<br>Investment<br>income|||8,315<br>124,143<br>1,113|14,445<br>133,070<br>2,802|
|Incoming<br>resources from charitable|||||
|activities|||||
|Grant income|||24,134|27,143|
|Total incoming<br>resources|||157,705|177,460|
|RESOURCES EXPENDED|||||
|Costs of generating<br>funds<br>Costs of generating<br>voluntary|income|||18|
|Fundraising<br>trading: cost of goods sold and<br>other costs|||114,207|116,229|
|Other resources expended|||7,338|21,062|
|Total resources expended|||121,545|137,309|
|NET INCOMING<br>RESOURCES|||36,160|40,151|
|RECONCILIATION<br>OF FUNDS|||||
|Total funds brought forward|||340,910|300,759|
|TOTAL FUNDS CARRIED FORWARD|||377,070|340,910|





## 

|||At 31 December 2021|||
|---|---|---|---|---|
||||2021|2020|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|F|F|
|FIXEDASSETS|||||
|Tangible|assets||10,177|11,973|
|CURRENT ASSETS|||||
|Stocks|||150|150|
|Debtors|||13,688|9,514|
|Cash at|bank and in hand||361,954|327,687|
||||375,792|337,351|
|CREDITORS|||||
|Amounts|falling due within one year|10|(8,899)|(8,414)|
|NET CURRENT ASSETS|||366,893|328,937|
|TOTAL|ASSETS LESSCURRENT||||
|LIABILITIES|||377,070|340,910|
|NET ASSETS|||377,070|340,910|
|FUNDS|||||
|Unrestricted<br>funds|||377,070|340,910|
|TOTAL|FUNDS||377,070|340,910|





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

|ACTIVITIES F|O|R GENERATING<br>FUNDS|||
|---|---|---|---|---|
||||2021|2020|
|Fundraising<br>events||||550|
|Shop income|||111,245|116,977|
|Adoption fees|||12,898|15,543|
||||124,143|133,070|
|INVESTMENT|INCOME||||
||||2021|2020|
|Deposit account||interest|1,113|2,802|
|FUNDRAISING||TRADING: COST OF GOODS SOLD AND OTHER COSTS|||
||||2021|2020|
|Purchases|||57,641|69,183|
|Staff costs|||44,925|36,019|
|Dog kennel fees|||10,279|8,258|
|Miscellaneous|animal costs||1,362|662|
|Support costs||||2,107|
||||114,207|116,229|



## 

## 

|STAFF COSTS|||
|---|---|---|
||2021|2020|
|Wages and salaries|44,660|46,815|
|Other pension costs|300|207|
||44,960|47,022|



|The average|monthly|number|ofemployees|during|the year was as follows:|||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|Shop staff||||||3|3|





## 

## 

||||||||
|---|---|---|---|---|---|---|
|7.|TANGIBLE FIXEDASSETS||||||
|||||Plant and|Fixtures and||
|||||machinery|fittings|Totals|
||COST||||||
||At 1 January 2021 and 31||December 2021|4,254|29,444|33,698|
||DEPRECIATION||||||
||At 1 January 2021|||3,119|18,606|21,725|
||Charge for year|||170|1,626|1,796|
||At 31 December 2021|||3,289|20,232|23,521|
||NET BOOK VALUE||||||
||At 31 December 2021|||965|9,212|10,177|
||At 31 December 2020|||1,135|10,838|11,973|
|8.|STOCKS||||||
||||||2021|2020|
||Stocks||||150|150|
|9.|DEBTORS:AMOUNTS|FALLING DUE WITHIN ONE YEAR|||||
||||||2021|2020|
||||||F||
||Other debtors||||13,688|9,514|
|10.|CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR||||
||||||2021|2020|
||Trade creditors||||1,399|2,714|
||Taxation and social security||||373|217|
||Other creditors||||7,127|5,483|
||||||8,899|8,414|
|11.|IIOVEMENT<br>IN FUNDS||||||
||||||Net||
||||||movement<br>in||
|||||At 1/1/21|funds|At 31/12/21|
|||||||E|
||Unrestricted<br>funds||||||
||General<br>fund|||340,910|36,160|377,070|
||TOTAL FUNDS|||340,910|36,160|377,070|





## 

## 

|Net mo|vement|in funds,<br>inc|lud|ed<br>in t|he above|are as follows:|||
|---|---|---|---|---|---|---|---|---|
|||||||Incoming|Resources|Movement<br>in|
|||||||resources|expended|funds|
||||||||F|F|
|Unrestricted||funds|||||||
|General|fund|||||157,705|(121,545)|36,160|
|TOTAL|FUNDS|||||157,705|(121,545)|36,160|
|Comparatives||for movement||in funds|||||
||||||||Net||
||||||||movement<br>in||
|||||||At 1/1/20|funds|At 31/12/20|
|||||||F|F||
|Unrestricted||Funds|||||||
|General|fund|||||300,759|40,151|340,910|
|TOTAL|FUNDS|||||300,759|40,151|340,910|
|Comparative||net movement|in|funds,|included|in the above are as follows:|||
|||||||Incoming|Resources|Movement<br>in|
|||||||resources|expended|funds|
|Unrestricted||funds|||||||
|General|fund|||||177,460|(137,309)|40,151|
|TOTAL|FUNDS|||||177,460|(137,309)|40,151|



|A current yea|r 12 months<br>and prior year|12months<br>combined<br>position<br>is|as follows:||
|---|---|---|---|---|
||||Net||
||||movement<br>in||
|||At 1/1/20|funds|At 31/12/21|
||||F|F|
|Unrestricted|funds||||
|General fund||300,759|76,311|377,070|
|TOTAL FUNDS||300,759|76,311|377,070|





## 

## 

|above a|re as|follows:||||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement<br>in|
||||resources|expended|funds|
|||||f.||
|Unrestricted||funds||||
|General|fund||335,165|(258,854)|76,311|
|TOTAL|FUNDS||335,165|(258,854)|76,311|





## 

||||for|the Year Ended 31 December 20|21||
|---|---|---|---|---|---|---|
||||||2021|2020|
|INCOMING<br>RESOURCES|||||||
|Voluntary<br>income|||||||
|Donations|||||7,704|9,593|
|Gift aid|||||611|3,352|
|Legacies||||||1,500|
||||||8,315|14,445|
|Activities for generating||funds|||||
|Fundraising<br>events||||||550|
|Shop income|||||111,245|116,977|
|Adoption fees|||||12,898|15,543|
||||||124,143|133,070|
|Investment<br>income|||||||
|Deposit account interest|||||1,113|2,802|
|Incoming<br>resources|from|charitable||activities|||
|RSPCA door to door|grant||||24,134|25,173|
|Grants||||||1,970|
||||||24,134|27,143|
|Total incoming<br>resources|||||157,705|177,460|
|RESOURCES EXPENDED|||||||
|Costs of generating|voluntary||income||||
|Fundraising<br>expenses||||||18|
|Fundraising<br>trading:|cost ofgoods|||sold and other costs|||
|Shop expenditure|||||45,535|59,788|
|Veterinary fees|||||12,106|9,395|
|Wages|||||44,625|35,888|
|Pensions|||||300|131|
|Dog kennel fees|||||10,279|8,258|
|Miscellaneous<br>animal|costs||||1,362|662|
||||||114,207|114,122|
|Support costs|||||||
|Management|||||||
|Wages|||||35|10,927|
|Pensions||||||76|
|Branch telephone<br>and insurance|||||1,978|1,948|
|Administrative<br>costs|||||2,576|2,560|
|RSPCA head office|contribution||||551|551|
|Plant and machinery|||||170|194|
|Fixtures and fittings|||||1,626|1,913|
||||||6,936|18,169|





## 

|for the Year Ended|31 December 2021||
|---|---|---|
||2021|2020|
|Other|||
|Sundries|402|5,000|
|Total resources expended|121,545|137,309|
|Net income|36,160|40,151|