Charity number: 226711 ROYAL SOCIEfi FOR THE PREVENTION OF CRUELTY TO ANIMALS STAFFORD. WOLVERHAMPTON AND DISTRICT BRANCH UNAUDITED TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 WR Partners Proiectlng your fytur•.
ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS STAFFORD WOLVERHAMPTON AND DISTRICT BRANCH CONTENTS Page Rof•r•nce and admlnlstratlw dètall• of th• charfty. tru$t••B and advl••Y8 Tru¥tsM' rgport stst•m•nt of TruJt••o' r•opon*lblllth¥ Ind•p•nd•nt •xamln•rf• r•port St•t•m•nt of Flnonclol Actlvlth• Balan Sh••t Statsm•nt ol C4•h Flow• 10 Not to th• Iln•nGlal •t•t•m•nt•
ROYAL SOCIETY FOR THE PREVENTK)N OF CRUELTY TO ANIMALS STAFFORD WOLVERHAMPTON AND DISTRICT BRANCH REFERENCE AND )lIN16TRATWE DETAILS OF THE CHARrrY, rr8 TRUSTEES ANO )sERs FOR TIIE YEAR lDED 31 DECEIIBER 2023 Mr J Barnett J Bamett G Rogers Mrn T Rour5 Ms S Lunn M Hall sEWhite Mr N Marlin reSIgn 6 April 2023 Chartty rnglstorgd numb8r 226711 RSPCA Stafford WolvertMpton & Di5trwA PO Box7190 Huntingion Cannoc WS12 9HB WR Par1ners Charte AoXunttS Shrewsbury BUne$S Park ShrewsbLWy Shropshire SY2 6LG Pa1
ROYAL SOCIEfY FOR THE PREVEPMON OF CRUELTY TO ANIMALS STAFFORD WOLVERHAMPTON AND DISTRICT BRANCH TRusfEEV REPORT FOR THE YEAR ENDED 31 DECEMBER 2023 Intr(KIuGtlon The RSPCA Stafford Wolvetthampton & Distrid Branth regkred clwity nLtmb&r 226711 Is an unin¢oEporated ch8Tilable aS$ation al a s8paratèty Tegistefed trffjanch of the Row Society for the Prevention of C¥u81ty to Anunals lthe Sccietyl. carrying out ts (firect animal welfare work wthÈn the region5 of Stsfford Wojverhampton. The Branch is gov8mad by the Natoonal RSPCA branch wl88 The objective5 of Ihe Branch are to prnmote the work and obj8cbves of the kniaty {Royal Socw for thè Prevenlion of CTuèlty to Animals {21%)991)- tr) prcynote k]"ndp.ess and to prevent or supress cru81ty to animals by aH lawful means th particular refers1 to th8 regh)ns of Stsfford worhamp10n, in Publlc Ben•fft The Trustee$ have revIvd thg ou1Me$ and &iev8rn6nts of obiethes arKI aebv5ties for Ihe yeer, to ensure they remain Iccused on our charitable aims, and continue to deh.ver benefits to the publie. We have cOmpld wth th8 duty under the Charilies ki 2011 to have due r8gard lo tha revi88d publ benefit guidance published by th8 CrmmIs5. Under Ihe Chafities Act 2011. the dnCernent of anlmal welfare is recngnised as a distinct statutory ¢haTitabie purpy)se. Thts iegislabon and the Animal Weifwè Ad of thè same year indicate an acc8ptsnc by society that tr88b.ng living crea cornp3ssson has a moral Lwefft ftjr the publ as a whole. Whilst pub14c bènefft is ctear, it is someb.mes d¢fficuW to qLkgnl¥fy atyj must bè balancsd against any detrimenL We reSpth lo 8nquiFies (ly)b) aTrJ Sy>8trf5 national cav contEe) from lh& public Stout animals localty. Th8 pU1C bwfftS from knwng thatwB srrteNene to asslst animals kn n88d. We offer free animal Te advice by telgwe aryj &nail. Tr publK bfft3 through tho promotm of responsiblè pet ovmership. The brarKh adi¥aty adverti Truste8 Foies on our website. lh8 National RSPCA wgbsite. our srrial m8dia pa9e5 and ¥teer racruilrnent sites. Th& Branch &9bOn requires five Trustees to b e18Cted by Ihe brand) member5 at an AGM. l TrLietOgg Éif• 2 copy of th* f.harity f.rJrnrnissiorts auidance Essential Truste8. and thwe is TnJste8 Toolkrt available to on Ihe NaliNal RSPCA'S irtemal intem8t whlch gives advice, guidance and training on au asw of boiTrJ a TJse ol a RSPCA Brdnth. AJI TfUSt8es have a ct)py ot th6 RSPCA Branch RLbles ¥thieh they can referlo as aFxI wn required. Psge 2
ROYAL SOCIEff FOR THE PREVEIrnON OF CRUELTY TO ANIIAALS STAFFORD WOLVERHAMPTON AND DISTRICT BRANCH FOR ThE YEAR ENDED 31 DECEIABER 2023 The Branch suppwts ujr lo¢al InSOr5 8nd Animal Rgscue Officers by tang in. free of charge, mistreat. neglecte<l or abandco8d cals. inclLk3ing (ats owrS suffer ill heatth, financial drfcu or $9 aw8y. for rohoming. l)Jr policy to charge a reasonablo loptDI fee for animals lo hJhlwJht onwrrfj p8rson81 and financial cThimitmenl of pet I)MrShIp. It nol te in Ihe tsst inleiests of animals and Ihereforo wwld fall IxtsKle our objectives to reFK)m8 to those could not afford lh. R•vl•w of the Y SPCAWat RSPCA Slatt Wofvertkampton & Di5bict branch rxjmpleied a suctethl merggr 1h RSPCA Walsall branch on 06 Mareh 2023. All vrAunteeTs. lmalS and funds were lrnnsferwtd to RSPCA Stafford WOfverhptcfi & District bT8nch. This 81so exp3nd8¢J the animal we that the branch was 8ble to rehome as RSPCAWalsl Nad foswers for small Companion ansmals. The RSPCA Staffofd Wofvethampkn) & Dtstrict 155 (sts in 2023 is up on 2022 d$8pite the fact Ihat the cost of living continugl to increase duriNJ 2023. We also relMed 42 small companlon anim5 Iguinea pvJ5, Ths18r$ and rats}. We have provtded a lo amount of rehatxrrtatr b cAls in our we to enable them to b6 successlully Fehomed. Our animal Intak8 via the In5[Clat• IrMeT than previous ye8f8 in 2023 du8 to the merger vrith RSPCA Walsall. lh8 8n]FrlS they had in Ixe Wa transferr1 overto U5. Howevar, we still had 31% inspedoTale intske. As Ttustees we made Ihe dec45ion again in 2023 10 o)nb"nue inlake of animaL8 under branch welfare concem from members of Ihe public to 8ftSU our Gqt pens xnd fostereTS werè uii1ss8d throughoth th8 year totslling intake of 1% eats. 3 rabts and 42 Smal mpani( animals. Ott8 wer8 referred vto vets they were jnd 8s sk or injured strays. This overall animal intske is hpJhef Ihan in 2022. We havé C#110d lo use Rodb8Ston as txovidgr ol wr b03r<llna ha5 helped us to keep the expènd&tiw8 down for th8 Branth. Page 3
ROYAL SOCIEtY FOR THE PREVENTION OF CRUEL TO ANIMALS STAFFORD WOLVERHAMPTON AND DL8TRICT BRANCH TRUSTEES REPORT Iconlinutrdl FOR THEYEAR ENDED 31 DECEMBER 20TJ We Increased br3h att8rKla)ce at lurthigng events in 2023 b) enabl8 us to gat ow filndraising bad( on track followiThJ the irbabilty tr) furraiSe over 1he pVIS few yèars due to COVID. This allowed tjs to reinstste branch welfare assistance and run a dLy2 neLrter <3mpatgn forXL Bulli8s following on from the thange in legislatKM regardiro breed (rf do9. We also continued to contribute the W6sl MidLqnds Regional Board to the int (xt nwier venture wrth Cats Protection, the West ThdIands Cat NeLhter SLtheme. The area RSPCA sts1 wolvertlpt0n & District Branch covers is th8 hlghest user of thi5 scheme cat neut8ring. Income GertiorI Th8 brdnth inuEased thètr 8ttendanc8 at ev•nls during 2023 vA)ith en8bigd the branch to gonerale mce in¢(7e. Th& branch continttred to attend Hedn8sford Famars Markat monthty again proved succes51ul. The tranch a150 attended a5 many a5 KN)ssibb othèr fU1[als1rQ events, fete5, r2mivals eto The m8rg6r vAth RSPCA WaLsaEI 81so e>panded th814)caEions in which thè branch could fundrau8e al 8re hoping to eyplore the nèw geogrnphical ar83 oven more in 2024. The anth is l¢)ing to recruit mcwe lundraisirKJ v(Aunteer5 during 2024 to enable attendance at more events. It is stil lh8 Intention to Tecrult a FuTthisirwJ cwdlna1 to ey4)kTr ottw avonu8s of fvNlr&isMig ar crease incoms going fOnrd. rekraion ol the branch Cattwy rnoved forward with architects. plans being dfawn up for the new slte, still on the Rodbaston Campus. pknning milsSion being wted In &ptember 2023. Pro¥ision8lly the Cattery trAJikJ will b8 f(x 32 dwblg cat [S wrfh a djicated krtchen area and 15 looking to be cmplOted late 2024 1 early 202S. This is an enormo projart for th8 branch to Ltndetsk8 but will be Èxtremely benefioal for cat welfare th8 branch arèa and for the In5p8clorate. We have tsken lh8 d8(asK)n to nrenc9 a furth8fsLm) £I50.c for thts woie The hekl an weTson AGM in 2023 vms a great su¢xess. The Trustee Board remain statle in 2023 wth 7 Tw5t8e5. We have a 8m811 gr(4Jp of ¥YAunt8eFs in addi1 lo ts Trustees ih8t we ¥wkJ like b Ihank far their c(y)linued trme. effort arKi suprth for the Branch animJs. R has b88n Ghaliengiro over the last years and w• ha boen lueky b) hav8 tsdieaiÈd volunt8ers vAthin the brdnch. We are looklng to crease wr vr nLHnb8ts in 2024 to support the work of th8 8rarth and wbl& lor¥J-tsTm obj¢ctives. Thanks. is alw extendod b) all Inspeckns. ResoJe oifers ¥rEd all th8 staff at RSPCA th have Pa9tr 4
ROYAL SOCIEry FOR THE PREVEp¥fioN OF CRUELTY TO ANIMALS STAFFORD WOLVERHAMPTON AND DISTRICT 8RANCH TRUSTEEY REPORT IcontBiuedl FOR THE YEAR ENDED 31 DECE¥BER2 Ro¥l•w of th• Charitys Fknanclal Posltlon The Branth receiv&J income 01 £518,633 {2022: £73,78918fter ewditule Ihis gives a net intxjme of £433,68412022. deficriof £4,027). &8nch (X)ntrI totslllr4J £6.W (2022.. £3.308} were made. Dvè to the merger during the ar, our in0e has gone above the Receipts and paents m&Klmum level. and th8iafore thase accwnts are uThJer ts acwls $y5t8m of aLtovnting. This has meant Ihat the PFior yaar figures have beon rest8t&J to bJcJde a year accountsrKy au. The Trustees ex8mine the major risks that are fa¢8d Vttn they (sIdtr their pl5 for the u]ISadOn for the resources of the Branth. The Trustses consider that Ih9fè are systsms in pe mit¥Jate tha Impact any risks have on the futyre èthibes ofthe Branch. R•ser¥•$ Policy maintslned should there a Uc11 in inc4)mEng r•sourc8S. Resèrves In this Conte moan funds free avaW8 for the Branth's gen8ral PUTW)s8s aftor a commltinents havo been meL It is the opknion of the Trust bknl eiisliThJ resarve5 we suffKient to mg&t any teduckn in incomlng W8 acknowledge Ihat 8F8 h)Iding r8se¥ves in excess of 5 y8ar5. The Colnmrttee's longer-te objeclNes arg to inu&ase th& facAty for hcrtjsing cats aVaIlab for rehomffj. At th& y8ar 8nd £289.034 was held in a separdta de$ignate(l fiJnd for the proied for Cattgry proYlsh)n . Free reserves net of deS9[d funts *nds at£230.098 at the year-9Th112022: £84.475 (tateIl. Going c¢ncen After makiThJ appropnat8 erul1es. the Trustaes have 8 Wtasonabl8 that the Charity has adequate resourws to (x)nts"nu8 in 0ratIOnal exisMC8 for lh8 foreS8&ab fiJiurg. For thts r•ason. they continu8 to adopt Ihe g01r conc8m basis in [Kartng tr financi 5taternents. details regarding the adoption of the goiFvJ basis rAn be found in the accounb.ng Fdiaes. Page 5
ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS STAFFORD WOLVERHAMwfoN AND DISTRICT BRANCH Statement of Tru¥tees' re&pon8lblllli•s FOR THE YEAR ENDED 31 DECEMBER 2023 Th¢ Trustees arè responsibl& for prep8dng the Trustees, report and thè flnancial ststomenl8 In accorilance wlth appllcable Saw and uned Klngdom Accounting Stsndards (United Klngdom G8nerally Accepted Accounting Pr8CtIc81. The law appllc8N8 to ¢haritl8s in England & Wales r8qulre8 the Trnstee8 to prepare financial statemen18 for each flnanclal year whlch glv& 8 truè and fair vS8w of the stste of affairs of the Chaiity 8t)d of Its incomlng résources and appllcation ol r&sources. Includlng Its Income and 8xp8ndlture. lor that p•rlod. In prnpartng th•se finand81818tamonts. thé Tru8te¢$ aro requir8d to.. 891oct sultablo accounting pollcie8 and then apply them Bonslstently: observe thè m6thod8 and prfn¢lpl8s of th8 Charstigs SORP {FRS 1021., mako judgments and 8CCOUDtlng 88tlm8t¢s that ar9 roasonablo and pwdonl.. stgte whelhoT appllcable UK Accounts"ng Standards IFRS 1021 h¥v8 been followed, subject lo any m8tsrig1 dep8rtures dlsdosed and explalned In the flnanclal stslemenls; prep8re the flnancial 8tslements on the golng concérn ba818 unless Itlg Inapproprlate lo pr•8ume that tha Charity will contlnue In bu8lnes8. Tht Trustees aro responslble for k&eping adequate 8eeounllng records that are Sufficlenl to show and explaln the Ch8rlVs tr8riBo¢tion8 and dl8d090 Wlth raa60nabla accuracy at 8ny tlm8 the flnancSal poslllon of the Charity 8nd en8ble them to en8ur¥ that the financ181 stoterngnt5 rL>mply with the Chars11o8 Act 2011, th8 Charity (Accounts and Reports) Regulations 2008 and the provisions of the Trust doed. Thay are 9150 fespon$lbl• for Sgfoguardlng lh6 8ss8ts ol Iha Charlty and honce lor tan9 r8a80n8ble 8I•pB for th$ prevonuon and d8tocUon of fraud and olher IrregulArltio$. Th18 T•POrt was approv8d by the trL$8tee$ and 81gnad on thglr bohaw. by.. Trust•• Trustoe Dat•: rzlots1itr Date: I210612 . Page 6
ROYAL SOCIETY FOR THE PREVEIITION OF CRUELTY TO ANIMALS STAFFORD WOLVERHAIAPTON AND DISTRICT BRANCH I repyt to Ihe clwnty trtsskees my e¥¥r•I oftho orMunts dwrityfwth8 Jwerthj 31 December 2023 are sgt out on T to 9. Charitles Ara 2011 aThl rj811( made urKIert)n 154 cl M Act. My work Iba5 been undertaken so Ih8t I tnvJht s18to to thè ck>wV$ trusl885 IIYsse matiers l am r8qll1 to state to Ihem in an Indewdent Ex£rniner5 R8rth f¢x no oltrw wrFQ5e. To the full¥t exknt ped by Law. I do not acc6pt or a55urne res[Klt0 8nJYTh I1 ts charity aThJ the as a body. my wrtjrk this TeF of the chwti.es Act 2011 I rep)rt in rwEd cl my dwiws carried wt Secti 145 ofth8Act and in 1495llbl ofy ACL set t in the Charibes and Rewtsl Regulations 2C#)8 other Ihan any requirement that th8 shoukl be drawn wi Ihi5 rwt in orts atsie a prryer urKlwstandiry ofthe accwits to be r8ad*d. 1110712024 Bslmtsit SY2 6LG
ROYAL SOCIETY FOR THE PREVENTK)N OF CRUELfi TO ANIMALS STAFFORD WOLVERHAMwfoN AND DISTRICT BRANCH FOR THE YE1 ENtED 31 DECEIIBERJ23 fr&*gted) 2022 21r23 137.694 216268 4,671 137,694 376.268 4,671 71068 721 Inv8stments Total Incom• 1ell.lYX) &58.633 518,633 73.T89 10,436 74.513 84.949 77.816 Toial •xp8n(4ture 10.436 74.513 77.816 Net Movem In funds 149,564 284.120 433.684 {4.027J R•conclllation of funds: Total funds brought fcfivw 235.012 235,012 239.039 149,564 519.132 235,012 The ncles on pages 10 to 17 ftym Fwt oflhese ststernents.
ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS STAFFORD WOLVERHAMFfoN AND DISTrICT BRANCH AS AT 31 DECEMBER 2023 {r¢stat8d) 2022 2023 C88h at b8nk ar¥J In hBnd 671.120 236,974 Crodltors lalllry w5th1n 11 2.424 1.962 Il•t curr•nt M••t• 235,012 Total n••t• l•M curnnl Il•blllllo• 666.896 23&012 Totsl n•t aM•ts 235,012 Ch•r*y fund• AtriCd funds 12 149.564 unreStrtel fvnds 12 519,132 235.012 Tthl fvnd• 35,01 The flnandal Slatoments approved and for188ue by Ihe Tru8taes slgnèd on thelr beho11 Tru•t•• Tru•ts• Dat•: 1210612L&<fr D4t•:121o42(k. Page 9
ROYAL SOCIEfY FOR THE PREVENTION OF CRUELTY TO ANIMALS STAFFORQ WOLVERHAMPTON AND DISTRICT BRANCH STATEMEKf OF CASH FLOWS FOR THE YEAR ÉNDED 31 DECEPABER 2023 2022 nat intxxndexFenditure the year 433,684 4.02T Inc¥ease in debtors 1,962 N•t Bash provld8d byllus•d In) op•rallng a¢Uviliès 434.146 2,065 Nrt¢a8h proylded tyl(1o•d Inl Inwstlng actlvlu Net cash providod bylluS in) fthancing activiU¢s Change In and ¢ash equlvalents In the ygar 434146 1065 Cash and cash equN83ents at the b8ginnirwJ the year 236,974 239,039 Cash and cash equlval•Dts at tho and ofth8 y•ar 13 671.120 23fj.974 Page 10
ROYAL SOCIEfY FOR THE PREVENTION OF CRUELTY TO ANIMALS STAFFORD WOLVERHAMFfoN AND DISTRICT BRANCH NOTES TOTHE FINANCIAL STATÉMEKrs FOR THE YEAR EN[ 31 DECEMBER 2023 1 GENÉIIAL INFORIIATION Tha obieds of the Branch to prornote the Drk arKI objects of the Nattonal RSPCA (Royal SoGi9ty fty Prevention of Cruelty to AniTnals12190991- to prcmote .JnesS and to prevent or supprèss crvelty to animals by all lawful me8n5 - Wrth reference to the ar88 of the branch Istsfford, Wofvethampton and Di8trct). Kryth ofthe Na111 RS 2 ACCOUNTING POUCIES The finwc5al statoments have baan prepar in accord8Ax the Charibes SORP IFRS 1021 . ACCntIng and R8POrting by Charilies.. Statement of Re<x)mmendJ Prdthc8 applicable to charifjg$ preparirtg thslr accounts in accordance the Raporting Stand8rgl applicable in the UK and RebI of Ireland IFRS 102) {effectsve 1 January 20191. thg FinCial ReporliThJ Stsndafd 8pplicabla in Ihe UK and Repubbc of Ireland {FRS 102) and the Charities Act 2011. Royal S(¢ty for the Preventi¢ of Crudty to Animals Stafford. wortmpt0n and Dtstrict Branth meets the definibon of a wblic ber entsty ur¥Jer FRS 102. Assets and liab&S are IltIallY recogni89d at Nstrictil c(sst or vdue unK855 othwwtse stalwj in ralevantaccounting FX)Iicy. 12 kn¢offle I 1Thrne is renISed on( the Chaftty has onttllement Ihe income. il is probatde that the incom8 WRI rece1 and the amoufrt of in(xMne TeCefva8 can be measured rdia1. Tho fecognilKm of inctyne fmm W is depen on estsl81ng onli0 the probability of rsceipt and the abiltty to éstimatè with suffiaent accurdcy the amount e[Vable. Evidence ol gntillement 'ts a lega e$ts Ihe Charity has sufficient ewdence th a gitl has been left lo them (through knoWIg• of th8 eSra of 8 valKI end Ihe death of the bènefactor) and Ihe eKSCUtor 1$ satisfi8d that the propety in question wll not be wuired to satisfy Claims in Ihe e8tste. Receipl ol a legacy must be recogni5ed %then rt 15 prObae Ihat it vnil te receNed al the lair value of Ihe amount re1vable, whth erlY be the eycl8d fAsh to bg distn'trtjled to tha Charity. can be Teliably rneasur&J. Page11
ROYAL SOCIEfY FOR THE PREVENTION OF CRUELTY TO ANIPIALS STAFFORD WOLVERHAMPTON AND DISTRICT BRANCH NOTESTO THE FTrIAN¢IAL STATEIIENTS FOR THEYEARENDED 31 DECEMBER 2023 2.3 Exp•lltur• ExFndO is racogniwl orKe there is a legal (Jr eClnI¢¥e obtigab.on kn transfer economic ben8fft to 1hird party. it is probabk thal a trsfer of K)MiC ban&fils will be reqUid in $8tllement and Ihe mount of Ihe obli9atirm can be measured r81isbty. Expendiiure is dassffjed by activity. The costs of èach 8cbwty ar8 made ijp of the 10181 of direct Costs and shared $ts, induding SUPKh)rt costs involved %n undertaking e8¢h actsvity. Dwect cx)sts attritxrtabte to a single 8Gbvtty are allocated dir8cUy to that actimty. Shar5 costs which contribute to rrK)re Ihan ffie acbvÉty support costs which are rnit attribulable to suwle actiwty are ap[Aired bets¥8en actvi on a baw consist8ntith the use of resources. Expwdlbjrn on charilable athe$ is inojrrl on dir Lmdwtsking the &bvibes whith furlher Ihe Interest on fijnds held on d8POS"rt is irKhthd rerawabte 8n¢J th8 arrounl can measur1 reliably by the Charty. this is normalty upx nOtsfiCats ol the Inl paid or p8y ty the stiIud wilh 2.5 Cash at baDk and In hand Cash 8t bank arKJ in hand indudes ¢xh and short temi highly IK4uid investments with a short malurty of three month8 or less from Ihe date of ¥(4Ui%tbowL or openÈng of the tleposit or similar 8ets)unt. 16 Lrabtlltss and wovlslons Ltabilibe$ are rewJnts th8rt is an otAoalK)n at the Balance sheet dale as a result of a past evenL il is probable th818 trarthr of er70M1C nefft will be r4uired In setUwnenL and Ihe amount of thè setuement can be estim81od reiiatrAy. 2.7 Finwid Instrum•ftts The Chty onty has fmanraal a5sels and tsrKaal liablbt*8 of a kirbj trot qlIfy 88 1C financlai instruments. Bas financwl 1nstrlm are initialty nIs * trdnsaction value and subs8quenty 2.8 Fund a¢intIng Ganeral funds #rn restrkIed fi]nds are aygiLable for use at the disuebon of the Trustees in purposès. 12
ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS STAFFORD WOLVERHAMPTON AND DISTRICT BRANCH NOTES TO THE FINANCIAL STATEMEpirs FOR ThE YEAR EIIDED 31 DECEIIBER2023 Note 3 InryHnè from Donatlons and1ggacl•8 2023 Restrlctod UnrestrlGtod Total 2022 Tot SubScriF0n$, donations and Other irtcome- grani van 137.694 137,&J4 63, 793 9,275 137.694 137,694 73,068 4 Othor simllar Incomo 2023 Reslrfdèd Unrestrlcted Total 2022 Tot81 Funds from Walsam braTth transfer 160.(M)O 216.268 376.268 160.QKKI 216.268 376.268 5 Investmnt income 2023 2022 Tot81 4.671 4.671 721 4,671 4.671 721 6 Anatysis of expendIre on tharitsble activitses Summary by fund type 2023 RictOd Unrestrlctod Total 2022 Total Charltable expenditure 10436 74.513 8d949 75,854 Total 2022 9275 68541 77816 Page 13
ROYAL SOCIEff FOR THE PREVENTION OF CRUELTY TO ANIMALS STAFFORD WOLVERHAMPTON AND DISTRICT BRANCH NOTES TO THE FINANGIAL STATEMENTS FOR ThE YEAR ENDED 31 DECEII8ER 2Q23 7 Anatysis of expenditure by activitles 2022 undertakon dlrectly Support Total funds Total Charitsble expenditure 63.835 21,114 7T.816 rotu12022 41.430 36,386 7T816 Anatysis of dSrert costs 2023 Charitable 2022 Total Tot81 Vetsrfnary fees Weffare Branch Fostering and boardir¥J expe Cattery Project C08ts 625 24.435 27,272 11.$)3 625 24,435 27,272 11.503 699 26.639 12, 129 1.963 63.835 63.835 41,430 Page 14
ROYAL SOCIEfY FOR THE PREVENTION OF CRUELTY TO ANIIAALS STAFFORD WOLVERHAMPTON AND DISTRICT BRANCH NOTES TO THE FINANCIAL STATEMEKrs FOR THE YEAR ENDED 31 DEGUIBER2023 Analysls of support W5ts 2022 Charitabl• acttvlty Total Total Branch contributi Printing. postag8 and stationery Accountsncy fees Social security and other tsxes Fundraising Costs Travel RecrL5iknent and wages costs Insurance Bank charges Other oxpenditure.. Van purchas6 3,308 392 3.810 102 2,424 102 2,424 4,306 1.620 3.393 660 2.586 855 1,620 3.393 1,7T3 81 22,880 701 2.49) 2.4 21,114 21,114 36,386 8 Indop•ndent exafftinees remunerati¢ 2023 2022 Fees payable to the Charitys iThlependent examiner for the xlependent examlnation of the Chartys annual accounts 2.424 1.962 Page 15
ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS STAFFORD WOLVERHAMPTON AND DISTRICT BRANCH NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 310ECEM8ER 2023 9 Staff costs 2023 2022 Wage$ and salaries Social socurtty Costs Cothbutlon to défln8d contribullon pension schomes 3,340 28 25 3,393 The average number of persons employed by the Charity during the year is nil (2022. nill. The only employee during the y8ar was portad over from Walsall RSPCA branch as part of Ihe merger during the year. The employee ceased employment at th8 end of their contract. No employeg roc6lved romuneratlon gmountlng to mor8 than £60,000 Sn elthar year. 10 Tru•t•• R•mun•rntlon During the year, no TnJ8te88 reGeiv8d any remuneratton12022 - £NII) Durlng th* year, Trustee8 receSved any benefi16 in kind12022- £NS1) During thè year thare were nil trustee expons88 reimursed {2022- NII} 11 Cr•dltor¥: Amounts lalllng duo wlthln tho y•ar 2023 2022 Accruals 2,424 1,962 Pago 18
ROYAL SOCIEfY FOR THE PREVEIrnON OF CRUELTY TO ANIMALS STAFFORD WOLVERHAMPTON AND DISTRICT BRANCH NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEIIJBER 2023 12 Ststement of funds- current year B8lanco at 31 1123 Unrestrictod Funds General funds Designated funds 84,475 150.537 358.633 - 63.010 -150,0(M) 11,503 150.0(M) 230.098 289.034 235.012 74.513 519,132 R•strlctad Funds Wals811 Car 160,OfX1 - 10.436 149.564 235.012 518.633 84.949 668,696 The Designated fvnds have been ring fenced to help acheive the objectNe to increase the facility for housing cats available for rehorning and creating a sus13inable income stream in the form of a shop. The restrfcted fijnds relate io funds transferred over on the merger that is to be spent on care In th Walsall area and on efforts to recruit more fosterer5 in the Walsall area. The fund is restricted for 3 vears from 6 March 2023. Page 17
ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS STAFFORD WOLVERHAMPTON AND DISTRICT BRANCH NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEM8ER 2023 Statomont of funda - prlor y•Jr Bal8nce 8t 1 JBnuary 2022 kncom• B818nc8 8131 0¢8nknar2022 Expand Unrestrlct•d Funds General funds Designated fund8 86,539 152,500 64,514 66.578 1,963 84,475 150,537 239,039 64.514 68,541 235,012 Rostrfct•d Funds restncled funds 9,275 9,275 239.039 73.789 77,816 235.012 13 Analy•l• of ¢a•h and tyh •qulvalonl• 2023 2022 Cash hand 871.120 236,974 14 Analy810 of ¢hang•• In n•t d•bt A131 At l Janupry 2023 D8c8mber C88h ffiows 2023 Cash at bank and in hand 236,974 434,146 671,120 15 Rglatod Party Tran8actlons There hava been no r8latsd party transactions (Jurtng the year (2022.. £nlll. Page 18