| ROYAL SOCIETYFORTHEPREVENTION OFCRUELTYTOÄNIMALS (ScarboroughandDistrictBranch) |
ROYAL SOCIETYFORTHEPREVENTION OFCRUELTYTOÄNIMALS (ScarboroughandDistrictBranch) |
|||
|---|---|---|---|---|
| DetailedReceiptsandPaymentsAccount | ||||
| fortheYearEnded31December2024 | ||||
| 2024 | 2023 | |||
| ff | r. | f | ||
| Receipts | ||||
| Shopincome | 727 | 69,907 | ||
| Covidgrants | ||||
| Legacies | 5,8'72 | |||
| Donations | 3,'729 | 4,348 | ||
| 3,729 | r0,220 | |||
| Door2 door | 21,816 | 23,094 | ||
| Grants&subsfromHQ | 208 | t96 | ||
| Pet insurance | 38 | |||
| Dogsrehoused | I,519 | |||
| Cats rehoused | 3;70s | 5,010 | ||
| Bank interest | 7,704 | 2,25s | ||
| Totalreceipts | ___tzd!2_ | 112,239 | ||
| Payments | ||||
| Shop expenses | 16,047 | 103,07'l | ||
| Branch contributions to HQ | 551 | 551 | ||
| Dog boarding Catboarding |
t6,768 | 21.,420 ))ñ74 |
||
| Veterinaryfees- boarding&neuteringanimals | s,934 | 10,140 | ||
| Veterinaryfees-assistance | 1,950 | 4,044 | ||
| Neuteringscheme | 9,44'7 | 5,740 | ||
| Animal food | 399 | 511 | ||
| Foster animals treatment | 1,011 | 1,819 | ||
| Feral&strayanimalstreated | ||||
| Miscellaneousanimalexpenses | 115 | 95 | ||
| Room hire | 382 | 313 | ||
| Lightand heat | 315 | 233 | ||
| Wages | 15,502 | 14,440 | ||
| Pensions | '720 | 598 | ||
| Telephone | 33 | |||
| Poststationery&advertising | 105 | 221 | ||
| Motorexpenses | 583 | 561 | ||
| Repairsand renewals | 57 | 132 | ||
| Carried forward | 69,886 | 185,968 |
| fortheYea | rEnded31Decem | ber2024 | ||
|---|---|---|---|---|
| fs | 2024 | f | 2023 g, |
|
| Payments(continued) | ||||
| Broughtforward | 69,886 | 185,968 | ||
| Branchinsurance | 810 | |||
| Lotterylicence Sundryexpenses |
20 r09 |
594 | ||
| Accountancy | 1,350 | 1,299 | ||
| Book-keeping | 480 | 470 | ||
| Subscriptions Employmentadvice |
218 | 208 2,376 |
||
| Rates&water Movement inVATdebtor |
291 (1,638) |
(r,622) | ||
| Totalpayments | 71,526 | 189,293 | ||
| NetpaymentsinYear | (33,637) | (77,054) | ||
| Bankbalancesbroughtforward | 22s,090 | 302,144 | ||
| Bankbalancescarriedforward | __!2AE- | __ns!29_ |
| ROYAL SOCIETYFORTHE PREVENTION | ROYAL SOCIETYFORTHE PREVENTION | ||||
|---|---|---|---|---|---|
| OFCRUELTYTOANIMALS | |||||
| (Scarboroughand | DistrictBranch) | ||||
| Detailed Receiptsand | PaymentsAccount | ||||
| fortheYearEnded31December2024 | |||||
| 2024 | 2023 | ||||
| tf | s | *. | |||
| 2024 | 2023 | ||||
| f | f, | ||||
| Bankbalances | |||||
| Bank currentaccount | 87,457 | 34;782 | |||
| YBFixed Term Deposit | 91,500 | ||||
| YBFixed Term Deposit Skipton account |
28 | 2'l | |||
| Skipton account | 103,967 | 98,781 | |||
| Cashinhand | |||||
| t91,453 | 225,090 | ||||
| Otherassets | |||||
| Garage store at rearof28 | VictoriaRoad -valuation | 80,000 | 75,000 | ||
| VATdebtor | 1,180 | 2,818 |
| fortheYearEnded | 31Dec | ember2024 | |
|---|---|---|---|
| 2024 | 2023 | ||
| *. | f | f f |
|
| Income | |||
| Donations | 203 | 4,348 | |
| Catsrehoused | 3,105 | 5,010 | |
| Dogs rehoused | 1,519 | ||
| Petinsurance | 38 | ||
| 3,908 | 10,915 | ||
| Expenditure | |||
| Dogboarding | 21,420 | ||
| Catboarding Veterinaryfees-boarding&neuteringanimals |
16,768 sq?4 |
22,034 10,140 |
|
| Veterinaryfees-assistance | 1,950 | 4,044 | |
| Neuteringscheme | 9,441 | 5,740 | |
| Animalfood | 399 | 511 | |
| Foster animalstreatment | 1,011 | 1,819 | |
| Miscellaneous animalexpenses | i15 | 95 | |
| 35,624 | 65,803 | ||
| Excessofincome overexPenditure | ßJ16) | ls4s8Ð |
| fortheYear | Ended3lDecembe | t2024 | ||
|---|---|---|---|---|
| 2024 | 2023 | |||
| f | L | f | f | |
| Income | ||||
| Takings | 214 | 69,515 | ||
| Vinted | 2s3 | |||
| Donations | 200 | |||
| Fundraising | 332 | |||
| Insuranceclaim | ||||
| 127 | 69,907 | |||
| Expenditure | ||||
| Purchases | 302 | |||
| Fundraising purchases | )L | |||
| Identichips | 1 | 12 | ||
| Rent | 8,000 | 24,000 | ||
| Ratesandwater | 82 | 1,442 | ||
| Lightand heat | 808 | 4,169 | ||
| Wages | 63,991 | |||
| Pensions | 1,822 | |||
| Telephone | 12 | 1,220 | ||
| Motorexpenses | 561 | |||
| Licences and insurance | 18 | 401 | ||
| Repairs and renewals | 6,352 | 601 | ||
| Sundryexpenses | 183 | 286 | ||
| Book-keeping | 410 | |||
| Card Charges | 223 | 1,286 | ||
| ProfessionalFees | 1,758 | |||
| Cleaning Subscriptions |
230 i38 |
s96 t28 |
||
| 16,047 | 103,07', | |||
| Excessof income overexpendirure | __ç3J10) |