REGIsfERED CHARITY NUhlBER: 226283 REpoirf OFTKETRUSTELS AND iINAUDITED FINANCtAL ATEmENTS FOR TV£ YEARENDED 31 DECEMBER 2024 FOR HB&O tsd Chartered Aceountants Highdown House 11 HighdownRood L¢oWn SPA Wgrwickshire CV31 IXT
CONTETITS OF THE FINAPICIAL sfATEMEprrs forthe ye#r ended 31 Deeenther2024 Page Report ofthoTh4t I to 3 Jttdependeut Ey4mltt¢r'8 R¢port StAtemeDtof FIMndal Acdvlde& Baknntt Shert Notes ts the Fluand&l statell 7 to 14 D¢l#ll¢d Ststemelltof Financial Aellvlfjej IS to 16
REPORT OFTHE TRuEEs for the year ended31 December 21124 The trustees present their reE with the finonCi81 stthments of the clwity for the year ended 31 December 2024. The tywt¢es hav¢ adopted th¢ provisions of Accounting artd Reportirtg by Cbarities: St2tement of Recommended Practice 8pplic&ble to eharities prwin8 their accounts in acuird8nce with the Fitiancial Rep)rtitt8 Sthttdard applieable in the UK and Republie ofIreland (FRS 102) {¢fftctive l January 2019). OKJEcllvES AND AcrivrnES Objectlves aud Alm5 The objects of the bratKh are to promote the WO and objects of the NatkJn81 Soclety of tho RSPCA - to pmmot¢ kindness or to suppress enlty to anim815 by all lawful m¢ans- with particular r¢ferenc¢ to th¢ area of the BrAn¢E4 in Aceordance with the polieies of the Soclety. The key aim is to find suirable rt¢w homes for #s many animals as Fx)sBibl4 and to provid¢ PToper w¢ for those wl have been miStrle or AbAndoned. The BrAneh supports the local iD5pectsrn by taking in, free of charg4 mistrethd or thandoned onima15 including pets whDs¢ ovJn¢rs 3uff¢r ill h¢aith or financi81 difficulties or w away. The Branch provides educatio information and advice. ben¢fittng the public by prollting compassionte hurnan sentiments towwd5 animab. The Brnoeh provides sub1idts¢d vdffinary treaknent foranimals vthich are sick or injured and belong to local people ¢)n low itWAJmos. This is achieved thn)ugh avou¢tw stheme. The Btanch offers subsidtsed neutem8 attd mt¢rwhipping of ¢¢)mpanion animals for on low ino)mes. This Ips to control dog and t p)pulattons And promotrs Tesp)nsible pet ownershifv Animat$ io the ¢gr¢ tsf th¢ BrAnch Free 4ryinwl advi¢¢ 13 offered to petowners. RSPCA WarwieL%hir¢ . South and East Branch proviites vOlteering opportunities for those who wigh to support our work including tswteeship fundralsittg attd animal ¢ar¢ at the Centre. This benefits lo¢d peopl4 schools Aad eompanies by providing the possibility of doing work which Is COMp10n8t¢ and rewardi SlgDlflcant acttvltleg We bave rtferyed to the Charity Conuni5siiJn's genaxi guidance on publi¢ bettefit when revlewing our aims and objeetAve8 and in plannlng our aeiivitte The principAI activity of the cljarity is the promotion of kindness prevention of ¢nlty to animals in the South and Rast Warwickshire are& This is achieved by providing 8ninwl welfare seryices to the public ¥nd actittg &% a poirt of referr41 In ¢ues of suspe¢ted animal welf&re abu The tnteeS Consider thattheeharty h99 achieved IL4 ObjeiVeS. The charity eontinued its prineipal acfivitie8 durin8 the year. The thop Mwe ¢Jid for four month between August and November inclusi resultirtB irt the income generated during the ye2T 10 5i8nificaThtly decr¢as¢ ¢ompared to the PlouS year. Tlwe #Iso a notRbl¢ fall in don&tiOlls received. This resulted in 8 net loss of £191,620 this year. The tothl net assets similarty decreased to £1,537.185 at the yeAr end. The trustees consider that the Charity will pursue Its prln¢lpal a1¥121 for the frreseeable futsw& VolllDtsers The clwtty bellefits from voluntory donatedtin FINANcLREvI£w It is the policy of the Chlty to wthintsin Ut¢stricted fvnds. whl¢h are th¢ free fimd5 of the dwity, at a relativety hig l¢v¢l in order to prnvide sufficient funds to ¢ov¢r opernting ajsts and to respond to public demand as require(L st¢¢s ¢onsid¢r thatmaintsittin8 reservts of around 2 times arUaL expenditswe should a¢hiwethls obJt¢tiv¢. SrnUCfURE, GOVERNANCE AND MANAGKMKNr G•v¢rninÈ documellt The dwity 1$ rOZEtrOll by its gov¢rnDigdocumen4 adeedoftrustand constitutes an unincorporated charity. Theehtrity is th uninworated asSocirt set up undera trust dttd dated 19November 1963.
REPORT OF THE TRusfEES for the year ended 31 December 2024 STRUCTURE, GOVERNANCE AND MANAGEME Governallce 2nd illternAI ¢ontMI Th¢ bowd of trustees CA)mprises the offieets gttd management eomrrithfy who meet regularfy. The tteeS baye implemented & fomal risk management process to wegs busi[sS risk and irnplement risk management strategie& This involves identifying the types of iiskg the charlty faees. prioritising them IA tern of potential iMt and likelihtyjd of oc¢urren& #nd identifying me8rts of mitigating the risks. As part of this pro¢ess, the IrJst¢¢5 hav¢ Tryi¥¢d th¢ adeq¢Y of the current itbternal controls. The trustees ate pleased to report that the thuitys Itttern financial ntrolS. irt P8rtieul8r. eonfornh with guidelines issued by the Charity Cornrni55iOn. Reerultm¢nt and Appoltttment of n¢w ¢ru#ees Newtrustees are appointed by the att9 tsiths by election At the AGk( Organlutlonal itrutture The trustees who have setved duringthe ye8r and sirtee the yefir end are shown on page 2. Thetrustees are appointed by th¢ bd 0ftne¢S ond meet 6 weekly to branch fijndingand adiviti¢s et¢. Tr braneh consists of 7 committee IDdvedfjn ¢ralnlDg of new tn#t¢ New induct¢d by the lStIng trstee body 1 follow Chority Commission guidance applicth Relgtsd partle5 Other braDehe4 of the RSPCA are ¢x)n5titstt¢d with difftr¢rt individuats actin8 85 tru5tew. No tr¢tiOnS are Und& with different branth. Th¢ tswte¢s ar¢ ¢onsidered to be related parties and the ts¥nsactions the charity I wid) these are ¢Illded in the nokstothe finBrtciai statemen The trustees hr&ve 8 duty to identify and review the risks to whicb the cherity is exposed and to ensure appropriate controls are in pla¢¢ to prnvid¢ r¢ason4bl¢ Rssurance against fraud and error.Th¢ trustees have eonducted their own review of the m4ior dsks to the ¢h8Tity is ¢xpos¢d and $ySten have bten implemented to mitiR4te those risks. Intemal risks are minimit by the impl¢merttstion of Int¢rno1 ¢antrol proeedwes for authoriqation of transa¢tsoN8 and proje£ts. These procedwar¢ T¢viewrd periodicalty to ensure theystill meetthe needs of the charity. REFERENCE AND ADMINISTRAIIVE DETAILS Regtstered Charlty Dumber 226283 PrkndpAI addreu 48 Regent Street Leamington SpA Warwickstrlire CV32 SEO W¢Ady She Jayne Whiyham Alison H4mlin Nit& Oonnell Amanda Riches Viola Woodwud (resigned 29.6.2024) J¢4n Ath Anne Brown Page 2
REPORTOF THETRusfEFS ror they08r¢31 De¢eAthr2024 REFERENCS AND ADMINISTRATI DrfAIiS tlldepthdeni Exgllthi•r HB&OUd HIghdoW Hot 11 Hiwowi Rood L¢•mwon Spa CV31 IXT B8k¢r8 Nar1081 W¢kniinstwBank Pl Royal Prlorn 59 The Parnde L¢amin8ton SpA W8rwickshr¢ CV32 4ZX Strlltltors BlydLi88inS Rdmuad Howe B8r¢Eays 3rd Flty)r Tay Houye 30D Bath Street Olas8OW G2 4UI Appro by orthroftht bowd of 13 2025 and iiyxdon its Wlfb. Po8¢3
INDEPENDE1 EXAMINER'S REPORTTO THE TRUSTEES OF RSPCA Indepelldent exAmiD•r'$ report to the trnstees oflL I report to th¢ dwity trUSt¢es on my examination of the a¢¢ounts of RSPCA (the Trust) for the year ended 31 December 2024. Responslbllltles and basls of report As the charity trustees of the Trust you are resF4Mible for the preparntion of the acC]rtts in acc4)r with the requirements ofthe Charities Act2011 (%he Ace). I report in respect of my examinotit)n of the TA¢% accounts carri¢d out under Sedton 145 of the Act and in cmying out my ¢xaminatior I knve followed all applicable DArethion$ giv by the Charity Comrnission under Se¢tion 14515){b) of the Aet Indepettdettt ex8mknee$ ststemetyt I have completed my examinAtt"oL l eonfirm no material ntter3 Iwve come to my attention in cont1 with th¢ ex&min]0n giving me cause to belleve that In w Materi respecL' ccounting records Thrre not kept in iespeei of th¢ Trust45 required by Section 130 of the Ac4 or ' th¢ ac¢4unts do not Accord with those records: or the aceowits do not comply with the Applicable requirements eonceming the ffj and content of accounts set out in the Charities (Aecowits and Reports) Regulation$ 2008 oth¢r than any r¢quIremt that the A¢¢ounts give e grtd fair vIewl¢h is nol a rnattKwnsidered as part ofan indepEnd¢nt ¢xaminatiotb. I hpve no con¢em5 and have come aewss no other Tha1¢5 in connection with the examination to whirh 4t*n¢ion should b¢ drnwn tlus report in orderto t]le a proper underslanding of the accounts to be reached. i J Goddard HB&O Ltd Chartered Acojuntsnts Hi8hdowm House I l Highdovm Road Le8min8ton S CV31 IKr 13 June 2025
RSPCA srAlEmE OF FJNANCIAL AcrivrriES ror the year thded 31 December 2024 2024 Total fund5 2023 Totsl Ibnds Unrestr&cted Kestricted fund NeS INCOME AND ENDOWMEprfs FROM Don4ti0ns and legacie5 16A58 A6hS8 86,969 Other tradin8 a¢tivitie5 Investment inwm¢ 29,1101 4039 29.001 4039 69.435 Total s298 50398 162,348 EXPENDITURE ON Roisin8 fuJMIs 110089 IIW9 10&650 Ch*rltsbl• aellvltt Animal lfare$eieeS 119.728 119.n8 80.877 686 43,086 Totsl 274303 271303 187,527 Netgains on illvegtmts 32J85 32J85 53.896 NET INCOMEI(EXPEHDITURE) (191ffj29) {191W) 28.717 RECONCILIATION OF FUNDS Totrl fvnds brnught fon4¥rd 1,728005 1,7280OS 1,700,088 TOTAL FUNIX8 CARRIED FORWARD AJ37,185 lJ37.185 1.728,805 The notss forn partofthese financial thteme
BAiANCE SHE 31 DetaThbe2024 21)24 Total funds 2023 Total Unrnstrtaed Rcs¢ridcd fvnd rd FIXKD A&SETS Tthu8ible askts Inveametlts 261A38 89&J03 261,438 898.103 261,598 10,784 12 1,159041 i.J59.54J 1,112.382 13 31YI099 106,rn 307, 106,772 344.884 267,408 Cash at bank •nd inhw 413171 612292 CREDfTORS Amounts rolling duE withinoll¢ >rar 14 (34227) (36327). 115.869) 377ffj44 377th44 596.423 TOTAL ASSEIS L CURR LIABILMES IA37,J85 IA37.185 1.721805 14ET A&8EIS lJ37,185 lJ37,185 l.T28JOJ unrestri41 fvnd lJ37,l¥S l.T28,805 TOTAL FUNDS JJ37.185 i.n8.805 The fiMnct&l ippThed by the BoArd of Trnsttts iTrJ athorised for issy¢ on 13 JunE 202$ and Si8nedon its beholfby: Wmdy Shtv-Tn*¢ Jayne Whith•m- Th Pa8e 6
RSPCA NOTES TO THE FINANCIAL sfATEMENTS for the yegr ettded 31 Decembar 2024 CENRRAL INFORMATION RSPCA W&Ntiekshire - South 8nd East Br8nch is a eharity registered in England and We5. The Charit$ registered number and re8iStered office location is incIuded in the ref¢renee artd Adminisl0n detsils section of these fan¢[al statements. ACCOUNTING POLICIES B•sis ofprpAriDg tbe fJn#ncial 5ts¢eJn¢nts The financial Statemet of the ch8rity, which is A public benefit eniity ullder FRS 101 hHve been prepared in AcenrAAntte vrith the Chgrities snRP (PRS 10?.) 'A¢.lmne And Rè.pnTtiM2 hy fthxrttié%.. 8IAtemÉnt rtf RernMended Pradice applicable to charities preparing their counts in accordance with th¢ Financial Reporting Standard applicable in the UK and Republic of treland (FRS 102) (effectiv¢ l January 2019),, Fina181 Reportsng SId0rd 102 Tr Fin•[81 Reptsrting Stsndard apPlibI¢ in th¢ UK and Republi¢ of Ireland and the Charities A¢¢ 2011. The fill¢1#1 statements have been pr¢p8red under the ht$torical ¢osi eonvention, with theexeeption of Inv#tsn Are included at morket v2lu4 as mcdified by th¢ rev4lua¢lon of e¢rt4in oss¢ts. The chvity rneets the definitiort of a public benefit entty under FRS 102 Assets and liabilities are Atittially recOj$¢d at historf¢al ¢ostor trtiOn value untess otherwise stated in the relevant accounting policy note(s). The xcoun¢¢nB pplici adopted in the preparntion of the financial sthtemetts are not¢d below. Income All income is recognised in th¢ Sthtement of Finan¢i4E A¢tivities on¢¢ the ¢hwity has ¢nt¢dem¢ll¢ to the fund5, it Is probable thatthe income wÈll be reccived end the amount C be measured reliably. Glfts in klnd Afe In¢luded withln incoffiin8 resourc£$ at the makn rateat the date of ree£ipt and are atso in¢lud¢d under the 8ppropriit¢ ¢xpenditure headin8. Gitt5 donated for resa]e ConStile numernus low vatue ttems and are recognised within Ineomin8 resouT¢es on sale. Donated facilities ar¢ included at the valu¢ trs the charity where this can be qUBntifLed And & third PArty is bpthrÈng the COSL No amowits Are ine]uded in the finanttAI sttÈmont¢ for Seryices donated by volunteus. Grants are Included An th¢ period to which tlw re]¥ and are ltsted to the ffijnd which is rth)stappropri8* for their purpose. Kxpendltu UabilitifA are recogThised &$ expendibjre as soon as there is a le8al ¢y coJ)sDwtive obligation committtn8 the charlty to that expendltur4 It Is wobable that a transfer of econornic benefits will be required in setttement and the amount of the obligation can be measured r¢liably. Expenditure is ac¢ounted fr)r on an ac¢nwls btsis and hgs been c]a55ified under headings that aggregats all cos¢ reloted to the category. Where eosts cannot be direttly tributrd to particular heings they have been alloc8d to a£tivities & bASiS eon5iStent with the of Cluwitsble activities include the eosts a510¢iated with providing aninl Mtlfare s¢ryi¢ to the public and actin8 as a poifttof r¢feml in e&ses ofsuspected animal welfare abus Costs of genernting ffids comprise those costs direcdy 8ttrAbut#ble to operntiTh8 the $Ip. Govemattce Costs ¢ompris¢ All costs itM)Iving the publi¢ actotsntablllty of the ch•rlty ¥rtd its eomplianc¢ with resulatson And good practice. The eosts includ¢ ¢o$ts r¢la¢¢d to th¢ Indepd¢t examination of the firn¢la1 TaThglble Ilxed gssets Depreciation És provided at the followirt8 #rtm1 Ates ID order to Mvite off ass¢t over its estima usefvl Fwnlttwe and ¢quipment 15% on redudn8 bal•n¢e Po8¢ 7 continued...
RSPCA NOTES TOTHE FINANCIAL STATEMENTS- conthiued for th¢ y¢8r ettded 31 December2024 ACCOUNTING POLICIFS- ¢onthiued Tanglble fjxed assets AU coming more £100 are capitatised No depreciation is pmvided on the free1ld proiffj as the resid1 vaiue is cortsidered ts) materially Approxim to the wrying valu& As such gAy tharge to deprKiation juld not accurately reflect any depletionof ¢cosuMw¢ r¢50urc¢. The ttystees assess the prnperty for AmpAirntoM an nnu81 basis to eAsuie thts stateMentremai fair. T8xatloTh The chority is exempt fTum OD its ehJrithble aetiv(iies. Irreeovernble VAT elanents ore charged ggainst the expendithre to which they relate. Fund aeeowidng Unrestricted fvnds ¢3n be used in #Crdance with th¢ ¢haritable obje¢tive5 atthe di5uetion ofthe trte¢s. Restricted funds lOnty be llqed for particular restricted purposes thIll the objects of the charity. Restrictions *ise thlwi specified by the donororwhen ndS are raised for Particar restricted purpo FurthereXp1an00n of th¢ natur¢ and purpose ofM¢h fiuML is induded ia th¢ notes to the fillwla1 stst¢m¢nts. Hlre Pllrch8se And legsfDu eommttmettts R¢ntab pald uftder op¢ra¢ing luses are char8£d kn the Statement of Fin8ttciai Activities on a straight line basis overthe period of the lea P¢ndon eosts Ind other post-retiremcnt benefits The charity operates a defined eLsntribution plon sche1) Contrlbuitorf payable to the Charitys pslOn are ¢h4rged to the Statement of Financial Activities in the period they relate. IrreeoverAble vlt Irrecov¢z#ble VAT ts charged the eXpere heIng th vknich the inwJiK on Mthicb th VAT is charrt is all¢x4t¢d. FthandAI Instrnmetsts 8nd borrow¢ny 8re iniii8lly re¢oBnis¢d at the transxdon pri¢e indudiDg tran5a¢tiOD C05t& Subs¢quenlty, they arc nx&wred 8MortI$ed eost tlie effcetive irtterest rate mcdrf le55 irnPirnLenL Debtors and credltyrs wldi nts stat¢d interest rate and receivable or Yble within one year are rerded at transa¢Èion price. Any losses lI)ng from impoirnient are recolS¢d the income ststemenL Iftvesttnents are irtched atelosinÈ mi(kmaTk¢tvJlue at th¢ sh¢etdat¢. Any Sain5 or kn5e5 on valuation is takn to the Stslement of Fitt¢14[ Activitie5. The inv¢slm¢nts are classed as ¢urrent if the intrtIOn to sell the holdrrtgs within on¢ y¢ar. They are classed as red asset iQV¢slments if the intention is to hold the inve5tsnents to generate Ib0 Orw1 8mwth in the longtemL Pw8 con¢inu¢&..
RSPCA NOTES TO THE FINANCIAL sfATEMENTS- tontitilled forthe year ended 31 DeceThbor2024 DONATIONS AND LEGACIES 2W24 2023 Donations and ¢oll¢¢don5 Legaeies 686 1&7n 84,969 1000 16.458 86.9 OTHER TRADING AcnviTIES 2024 2023 Slw sole5 29.001 69,435 INVEsfMEKf INCOME 2024 2023 Divid¢Dds on inv¢5tDnts Bank interest 062 T17 4839 Direct Costs Animal w¢lfgx¢ s¢rvlces 119,728 8u7PORT cosr6 Manqgement Totsls {700) 44086 43ffj86 Support cost4 included in the abov4 Are as follows: 2024 2023 IfsoyiKe5 To¢al xtivltics ¢xpended Donation to HO Independent examin&s fee Le8al feel (700) iooo 4¥86 2.000 2,000 continued...
NOTESTO THE FINANCIAL sfATEMENTS- C4lDthiued for the year ended 31 De¢embtr 2024 TRusfEES' REMUNEK4TION AND BENEFTrs There were no tsustees, remuneration or other benefits for the year ended 31 DeCemr 2024 Tr)r for the year ended 31 D¢c¢mb¢r 2023. Trustees, expenses There were rto trust¢e¢ ¢xp¢nses paid for the year ended 31 D&ember 2024 uor for the yeor en 31 December 2023. srAFF cosrs 2024 2023 Wllg¢s and I0T1¢S Other pensfoo costs 32,IOA 342 54,952 524 32A43 55.476 The average monthly numknof employees during theye4r w8$ 09 follows: 21124 Shop gnd adminisirntive stsff No employees rcl¥¢d emoluments in excess of £60,000. 10. COMPARATIVES FOR THE sfATEMENf OF FINANCIAL ACTIVITIKS Unrestrithd R¢5tricted fund fjjnd Tots] INCOME AND ENDOWMEKfS FROM 86.969 Other tr2din8 activities Invethent Incorne 69,435 69.435 Total 162348 162.348 EXPENDITURE ON RAisill8fth loo50 lQ6,650 CharltAble Aetlvltks Anim welfAr¢ seivi¢es 80.877 80.877 Total 187.527 187.527 Net 8ains on Investhnts 53.896 53.896 NET INCOMK Trnn$fers betwe thuds 28.717 I,ooo 28.717 {i.0001 Netmovemtht ltt (ndS 29,717 {I,000) 28.717 Pa8e 10 continued...
NOTES TO THE FINANCIAL sfATEMENTS- couthiued for the yeAr ended 31 De¢ember2024 COMPARATIVES FOR THE ATEMENT OF FINANCIALACTIVITILS * eQntknued Unrestrieted Restricted fimd Totsj funds RECONCILIATION OF FUNDS Total fijnds brought forward 1.699.088 1.000 1,700,088 TufAL FUNDS CARIUED FORWARD 1.728.805 1,728.805 11. TANGIBLE FIXED ASSETS Fumityre Freehold property equ¥>rnent Tota15 At I Jllry2o24 #Md 31 Deeember2024 26QA29 14922 27&4SI DEPRECIATION At I JAnuary 2024 ChAr8e forye 13053 16 A3A53 160 At 31 December2024 A4,OA3 NET BOOK VALUE At31 December2024 260A29 909 261A38 At 31 D¢cember2023 260529 1.069 261,598 12. FIXED Ass lNvFmEr Listed imiestm¢nts MARKETVALUE At I Jwu8ry 2024 RevAlu&tioJ 870,784 27A19 At31 December 2024 898,103 NEf BOOK VALUE At 31 December2024 898.11)3 At 31 D¢¢•nber2023 870.784 Ther¢ no inve5thientAssets outside the UtL Pwll ¢ontinued...
NOTFS TO THE FINANCIAL STATEMENTS- (ontinued for the yeareThd 31 Deceml)er 2024 12. FIXED ASSET INvMENTs- tontlttued C05t orvaluation 4t31 December2024 1$ represented by. IA5ted lllvestments ValualioD in 2023 Valu10 in 2024 870,784 27J19 898.103 13. DEYfoRS: AMoiJKfs FALLING DUE wfTHIN ONE YEAR 2024 2023 Trnd¢ d¢biors oth debtors VAT 29A94 274,9n 22,520 280,572 37,542 4.250 Prepayments and accrued income 307.1199 344.884 14. CREufoRS: AMouKfs FAILING DUE wmitN ONE YEAR 2024 2023 24168 lJ61 9,984 14 4.789 1.570 9,437 73 Wages creditor SOCI security and other taxes Pension creditor 36J27 15,869 I& MOVEMENf IN FUNDS Nel ovemertt ITh funds At 31.12.24 At l.1,24 Uw£strleted funds <3cncral fimd 1,728,80S {191ffj20) I7.183 1,728WS (191.620) IW7.L85 Net Mova in fund4 included In above ue as follows.. InciMniDB Resources GAins and Movement in funds Unrestrl¢t¢d funds Genernt fund 98 (274J03) 3U85 (191ffj20) TOTAL FUNDS SOJ98 (276303) 3¥85 (191,620) P48¢ 12 contitiued...
RSPCA NOTES TO THE FINANCIAL ATEmENTs- contlhued for the year ended 31 December 2024 I& MOVEMENT IN FUNDS* ¢on¢luu¢d Comparatlves for movement In fund TThn5fe movemen¢ in tlmds At 31.12.23 At 1.1.23 Unrestricted funds G¢n¢rd fund I99,088 28.717 IMIO 1.728,805 Restrlcted fwids Roof fund 1.000 (i.ooo) 1.7fy),088 28,717 I,r28.805 Comi)Eiutive net movanent in fimd4 included in the above are follows: in fjjnds Unrests4cted fundq fund 162J48 (187,527) 53.896 2&717 TOTAL FUIYDS 161348 (187.527) 53,896 28,717 A •>Jrrent yellr 12 month5 and prior>w 12 moAths combined position is as follows: Net Trwjsfets At 31.12.24 At 1.123 ds Unrestricted funds I,69988 (161903) 1,537.185 R¢strl¢ted funds RoDf fund 1.000 (i.ooo> TOTAL FUNDS 1,700,088 (161903) 1,537.L85 A rentY¢of 12 months and prfor year 12 tnonths combined net movement in W Included In the alve &s follows: TTKomin8 Resou¢5 Gatns 8t Movemert¢ expended 105se5 in funds UDre5tri¢ted funds General nd 211646 1461.830) 86.281 (162,9Q3) TOTAL FUNDS 211646 (461,830) 86281 (162,903) Pw13 ontinued...
RSPCA NOTFS TOTHE FINANCIAL ATmE1rs- conthiued forthe yegr ¢nded 31 Deeetskn 2024 A& MOVEMENT IN FVNDS- eonthiued Ullf¢5trided I1¢ts comprise those tlthds thi¢ th¢ trustees are fr¢e to in #eeordance with the charitsble objects. I& EMPU)YEE BENEF OBUGATIONS Th¢ ch¥rity operates a dered pe05ion contribution seheme in respect of certain employ¢¢5. rh¢ schem¢ and ils •ssets are held by independent rnattager& The pension charge represents contributions due from the company and amounted to £342 (202> £524). Irt¢luded wlthin ¢r¢ditOf8 is a bAl4n¢e due to p¢Asion providets of £14 (2023 - £73) repre5¢nting contributions owed to the fimds. 17. RELATED PARTY DISCU)SURES Th¢ Trustees are coMid¢red to be key nw]agemenL Their remunerstion iTKluded irt the notes above. Page 14