RSPCA MIDDLESBROUGH, SOUTH TEES AND DISTRICT BRANCH FINANCIAL STATEMENTS FOR THE YEAR ENDED 3￿ DECEMBER 2022 iLS.P.CL MIDDLESBROUGH soufH TEES & DisfRicf BRAN(11 Accouwrs YEAR ENDED 31 DECEMBER 2Lf22 PACE 14 Notes to the accounts RSPCA Middlesbrough, South Tees & Distrirt Branch Rrystered Charity No. 231226 ANNUAL REPORT OF THE TRUSTEES FOR THE YEAR EIWED 31$t DECEMBER 2022. NOTE: ThRs Branch went into RSPCA Nation41 Administration on the 6th April 2022. Temporary Trustees were appointed by the National Society to stabilise. and administer the Branch on their behalf. The Tempornry appointed Trnstees produced this Annual Report Ivith the inforniation *Trailable from thc 6th April 2022. RESPONSIBILITES OF THE BOARD OF TRUSTEES. The Trusttts are responsible for preparing the Trustee5 Annual Re￿>rt and financial statem¢nts in accordance with applicable law aDd United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The law applicable to charities in England and Wales requires the Trustees to prepare financial State￿ellts for each financial y&4r, which give a true and fair view of the state of affairs of the charity= and of the incoming resources of the charity for that period. In preparing these financial statements the Trustees are required to: * Select suitable accounting tK)licies and apply them consistently. * Observe the methods and Principles of th¢ Charities SORP. * Make judgements and estimates that a￿ reasonable and PDJdent. * State whether applicable accounting standards have I￿en followed. subject to any material departures disclosed and explained in the financial statements. Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Clwity will continue in operation. The Truste¢s are responsible for keeping prO￿r accounting recor(L% and disclose with reasonable accurdcy and time the financial wsition of the charity. and enable them to ensure that financial statements comply with the Charities Act 2011. the Charity (Accounts and RewTrrts) Regulations 2008 and the provisions of the reasonable steps for the prevention and detection of fraud and other irregularities. RESULTS The Branth expenditUT¢ of £22.597.(Kty) w&8 less thall the Branch in(x)me of £29,337.Wp by £6.740.(￿. The eXpwdit￿c inclukl a £IO,IYX).(M)p artnual donation to the RSPCA Cat Hub ￿lishMalL and a £?,718.￿ annua] BrnKb contrAlTrutioD to RSPCA HQ. oWE￿IVEs Ind AJM ofthe BRANCR The pritnary toleof the Branth is to supw>rt theNatio1￿1 So¢i*$ InSp￿0[al¢ witbin the Branch area. Giving prI￿￿ty to the actq)kn of case anima]4 and thos¢ animals SAgned ovu for welf4rc offences I CO￿ or sick alld iDjwed anin)als ptesentd vrith an in¢id¢nt nuDiber. Th¢ obje(lives of th¢ Middlesbrouth South Tecg & DA*Ti¢t Branch ofthc RSPCA are to promote kindness at¥1 pTrvatt 5uffuing of animal4 and to do all such lawfid acts as the Socidy nwy consider (xinductxve to these objectives. The Branch is a trust govari￿1 by the guidolines of th¢ Rs￿ and is mana￿1 by a ddicatal to the Bm(&ls ￿]￿lple obiei*v4 aDIn￿ welfarc. PUBLIC BENEFIT The Middlesbrougty South & Distsirt Br￿ was into Nation￿ RSPCA dministration on the 6th April 2022. No financial or administrativ¢ remrds wuemth available to the Tonwjrory Th forthe peziod 181 Jan . 6th April 2022. Since the 6th April th¢ B08rd OfTe￿￿)rary T￿￿ bave pToduc£d. and introdu( an tnspthate animal welfare vouchwpolicy, and scheme. This scheme is sponsor&1 by this BrancM in iTropctation with th¢ RSPCA ]Worth officm that wixk witbin the BranL* area The scheme has a strict Cli￿11111ry which ￿leS ￿ Jry&xor to offer help to a person that is unabl¢ to pay for vetthinary treatment fortheir peL The &ch￿e can also be ￿ed if an Inspthr finds an un-ownal animal that neajs ]De41ical trealnmt urgently to alleviate sufferi Thls Br8nth also SLukns the RSPCA Cat Ihth aTrl a reEre8entative on tbe RSPCA Cal Hub s￿Illg GTOUP. The Cat Hub is an animal welfare prOj￿X that is filW￿la￿Y SUPWrt￿ by four RSPCA Bran¢h's in the neighbouring The Middiesbrouth South Tees & Distrid Brnnch don8t¢s £10,0￿ anllually t() the prnje£¢. This ptojcct w&$ set up to aiyryt Cats from the RSPCA Inspthrat4 aThl to rehabilitsts th¢ c4ts rthime them. Sin¢¢ th¢ 6th ApTiI 21)22 the T¢￿￿T￿ TT￿ste£s have worke41 hard to T&￿tablish the adm1IllstrntiO￿ 8Th1 financial control of the Branc& and its day to day n￿￿1￿ They have also been Involv￿ with a numbeT Df At]ima] welfareprojects on behalf of the Branc￿ and have repr￿4ent￿ the By2￿h at Regtonat leveL The Tatwr8ry Trustees have now *abiliwJ the Brancty a￿] are now wothg Iwd to getting the Branth into a g(*)d Ex)sition to trtutll it back to the local TrI￿llp in 2023. The RSPCA ￿dd1￿ugh, South Tees & DistriLt Brgjth is a formol to help IJJ 2023 the Braoth will w¢ its fullds in tbe w¢llbeing ofatiÉB)al% SUPPLVt the RSPCA v&fflnary bll18. The Bra[￿ will also the RSPCA Cat Hub, where it (WL The Branch funds and ie(x)uw held WI￿llY for the￿iD{ap1¢ obiethivu of the Sinc£ 6th Aptil 2022 the Braoth b&8 in N*iond RSPCAAthDinithoTr No we]fore supp)rt sthme to help anirna]s and the public within the BTrnch The Braoch also SUPm8 the regiolls RSPCA Cathub. 2Th1 a TryK￿￿1t￿tiVe on the Cat Hub ste￿n8 GroL4>. TnIste￿ also activety repfftsqAt the Brnith atRSPCA Natit kryt inTW of the clwity as r04v￿al by sedion 130 of the ACL or 3. the accounts do rM)t comply Ivith the aEplicable Tewurrnts C(mett￿8 the fonn and (x>ntent of ac¢ouDts s& out ID the CJJaTitie5 (Accounts 8t￿ R¢[￿} Regulations 2008 other than any r4uirement that the give a .tn￿ a￿} fair view, wbi¢b fts not a I hai'e no L7)ncerns and have ClUDe aqoss no othu matters in wllned?oll with the examination to which attention sI￿uld be drM in this Teport in to enable a proper uDdet3tsn(ting of the actounts to b¢ reached. WyDyard Park House Wynyard Park WyDyard TS22 5TB <*14. ILs￿.C.A MIDDLESBROUGH soufH TEES & DISTRI￿ BRANCH srATEMENf OF FINANCL4L AcrIvTrIES YEAR ENDED 31 DECEMBER 2(Y22 INCOMING RESOURCES Subscriptioms General donations 21,487 I.￿2 Sundries TOTAL INCom￿G RESOURCES 29￿7 22A89 ]nsurance 1.219 7240 Telephone Accountancy fees Cat hub donation PSFCA HQ ConL 191) io, 7,n8 io.( TOTAL RESOURCES EXPENDED 22597 18558 Nyf lNCOMtNG/(O￿GOING) RESOURCES BEFORE OTHER RECOGNISED GAINS AND LOSSFS 6.740 3,931 OTHER RECOGNISED GAINS AND LOSSES Gains/Qosses) on investment assets (26J&8) (19,648) 11,7T7 RECONCILIATION OF FUNDS Total funds brought forward 130fjffJ TOTAL FUNDS CARRIED FORWARD The Statell￿ntO£ knial activities I￿e5 all gains and10&8es in the year and fherefore a R.S.P.C.L MIDDLESBROUGH soufH TEES & DISTRIcf BRANCH BALANCE SHE 31 DECEMBER 21Y22 Note 1(6,810 It￿,810 Cash at bank 12 37.102 J12 37,102 CREDrroRS: amounts hlJAng due within one year 1&2 NEf CURRENT ASSErs io 35￿70 NET ASSErs 121732 142J80 Balance as at l January 2021 Net incoming res0￿CeS £oT the year 142 (19.648) 11.Tr7 TOTAL FUNDS 121732 iQ380 Approved by the trustees on (date) and on their by: Q.A.uJ 20th June 2023 ILSTr.CL MIDDLESBROUGH SOUIH TEES & DIsTlU￿ BRANCH NOTES TO THE ACCOUNTS YEAR ENDED 31 DECEMBER 21r22 AccouwfiNG POUCIES Basis of accountins The accounts have been prepared in accord￿ the Ch￿lty$ coThstitutiory the ChaTities Act 2011 and "Accountins and Rep)rting by ChaTitie&' Statement of Recommended Practice {FRS102)'. Voluntary Income and donati0tt8 are r￿0￿]sed when thev are received by the charity, however, legacies if notified. are included on the acc￿￿lS ba￿. The income from fun(traising activities is shown gross. with the asslxiated costs included in direct charitable expendit[￿￿ Gift aid yedaiti￿b1e on donations to the chaTity is i￿l￿ded within the anN)unt tnvestment I￿￿Me. rental Inco￿ and interest tncome from investments. rentsl iT￿ome and interest received is ll￿llded in the X)FA in the year in which it is receivable. that aggregate all costs Tdated to the category. tnve8tments Investtnents aTe ststed at market value at the balan￿ sheet date. The ￿FA itKludes the net gains and losses ￿]sing on revaluations and disP￿LS throughout the year. Taution The branch is a regist￿ed charity and is exempt fr(ym taxaiio ILS.P.CA MIDDLESBROUGH sol￿ TEES & DisfRICT BRANCH NOTES TO THE ACCOUNTS YEAR ENDED 31 DECEMBER I)22 2021 Balance as at31 Decenth 3r21 AdditiorLS Drawdown ]r&crease/(decrea5e) in value I1￿£10 98.974 (26388) 7￿6 80,422 1¢x)￿l0 CKEDrroR& amoullts falling due within one year 20 1532 TRUSTEES, REMUNERATION The trnstees neither received noT waived any etnoluments dwins the year (20ZI. £Nil). No out of P(￿ket expensts were reim￿ to trustees (2(r21: £Nil). RELATED PARTY TRANSAcfIoNS There were no reIated paty transactions during the year. coKrROL No individual or gy0[￿ contw]s the branch.