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 TRu￿EEs
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 en￿lty 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 miStr￿le￿ 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 proll￿ting compassion*te 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 vOl￿teering 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 COMp￿10n8t¢ 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 ¢n￿lty 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 tn￿teeS Consider thattheeharty h99 achieved IL4 Obje￿iVeS.
The charity eontinued its prineipal acfivitie8 durin8 the year. The thop Mwe ¢Ji*d for four month between
August and November inclusi￿ resultirtB irt the income generated during the ye2T 10 5i8nificaThtly decr¢as¢ ¢ompared to
the P￿￿louS 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 a￿1¥121￿ for the fr*reseeable futsw&
VolllDtsers
The clwtty bellefits from voluntory donatedtin
FINANc￿LREvI£w
It is the policy of the Ch￿lty 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 ar￿UaL 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 asSoci￿rt 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 t￿￿teeS 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 iM￿t 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 a￿￿tt9 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¢ b￿d 0ftn￿e¢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 tr￿stee 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 minimi*t 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& O￿onnell
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￿ Ho￿t
11 Hiwowi Rood
L¢•mwon Spa
CV31 IXT
B8*k¢r8
Nar10￿81 W¢kniinstwBank Pl
Royal Prlorn
59 The Parnde
L¢amin8ton SpA
W8rwickshr¢
CV32 4ZX
Strlltltors
Blyd*Li88inS
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 W￿lfb￿.
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 n￿tter3 Iwve come to my attention in cont￿￿1￿ 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¢quIrem￿t that the A¢¢ounts give
e grtd fair vIew￿l¢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
N￿eS
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
s￿298
50398
162,348
EXPENDITURE ON
Roisin8 fuJMIs
110089
IIW9
10&650
Ch*rltsbl• aellvltt
Animal ￿lfare$e￿ieeS
119.728
119.n8
80.877
686
43,086
Totsl
274303
271303
187,527
Netgains on illvegtm￿ts
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 DetaThbe*2024
21)24
Total
funds
2023
Total
Unrnstrtaed Rcs¢ridcd
fvnd
r￿d
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
unrestri￿41 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 W￿e5. The Charit￿$
registered number and re8iStered office location is incIuded in the ref¢renee artd Adminis￿l0n detsils section of
these f￿an¢[al statements.
ACCOUNTING POLICIES
B•sis ofpr*pAriDg 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¢￿.￿lm￿ne And Rè.pnTtiM2 hy fthxrttié%.. 8IAtemÉnt rtf
Re￿rnMended 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),,
Fina￿181 Reportsng SI￿d0rd 102 Tr Fin•￿[81 Reptsrting Stsndard apPli￿bI¢ in th¢ UK and Republi¢ of
Ireland and the Charities A¢¢ 2011. The fill￿¢1#1 statements have been pr¢p8red under the ht$torical ¢osi
eonvention, with theexeeption of Inv#tsn￿ Are included at morket v2lu4 as mcdified by th¢ rev4lua¢lon
of e¢rt4in oss¢ts.
The chvity rneets the definitiort of a public benefit entty under FRS 102 Assets and liabilities are Atittially
recO￿j$¢d at historf¢al ¢ostor tr￿￿￿tiOn 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 ConSti￿le 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 st*tÈmont¢
for Seryices donated by volunteus. Grants are Included An th¢ period to which tlw re]¥ and are ￿lts￿ted 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 he￿ings they have been alloc8￿d to a£tivities & bASiS eon5iStent with the of
Cluwitsble activities include the eosts a510¢iated with providing anin￿l Mtlfare s¢ryi¢￿ to the public and actin8
as a poifttof r¢feml in e&ses ofsuspected animal welfare abus
Costs of genernting ffi￿ds comprise those costs direcdy 8ttrAbut#ble to operntiTh8 the $I￿p.
Govemattce Costs ¢ompris¢ All costs itM)Iving the publi¢ actotsntablllty of the ch•rlty ¥rtd its eomplianc¢ with
resulatson And good practice. The eosts includ¢ ¢o$ts r¢la¢¢d to th¢ Indep￿d¢￿t examination of the fir￿n¢la1
TaThglble Ilxed gssets
Depreciation És provided at the followirt8 #rtm￿1 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 free1￿ld proiffj as the
resid￿1 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 AmpAirn￿toM 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 #C￿rdance with th¢ ¢haritable obje¢tive5 atthe di5uetion ofthe tr￿te¢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 Partic￿ar restricted purpo
FurthereXp1an￿00n of th¢ natur¢ and purpose ofM¢h fiuML is induded ia th¢ notes to the fillw￿la1 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 p￿lon sche1)￿ Contrlbuitorf payable to the Charitys p￿slOn
are ¢h4rged to the Statement of Financial Activities in the period they relate.
IrreeoverAble vlt
Irrecov¢z#ble VAT ts charged ￿ the eXper￿e he￿Ing 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 ￿Y￿ble within one year are re￿rded at
transa¢Èion price. Any losses ￿lI)ng from impoirnient are reco￿lS¢d the income ststemenL
Iftvesttnents are irtch￿ed 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 int￿rtIOn ￿ to sell
the holdrrtgs within on¢ y¢ar. They are classed as r￿ed asset iQV¢slments if the intention is to hold the
inve5tsnents to generate Ib￿0￿ 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¢5tD￿nts
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 DeCem￿r 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 I￿0T1¢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 r￿cl¥¢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
loo￿50
lQ6,650
CharltAble Aetlvltks
Anim￿ welfAr¢ seivi¢es
80.877
80.877
Total
187.527
187.527
Net 8ains on Investh￿nts
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 J￿ll￿ry2o24 #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￿ lNvF￿mEr
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 INv￿MENTs- tontlttued
C05t orvaluation 4t31 December2024 1$ represented by.
IA5ted
lllvestments
ValualioD in 2023
Valu￿10￿ 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)
I￿7.183
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
I￿99,088
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,699￿88
(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 al￿ve
&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 ￿AT￿mE1￿rs- 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 der￿ed 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