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|ROYAL SOCIETYFORTHEPREVENTION<br>OFCRUELTYTOÄNIMALS<br>(ScarboroughandDistrictBranch)|ROYAL SOCIETYFORTHEPREVENTION<br>OFCRUELTYTOÄNIMALS<br>(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<br>Catboarding|t6,768|21.,420<br>))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|





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|fortheYea|rEnded31Decem|ber2024|||
|---|---|---|---|---|
||fs|2024|f|2023<br>g,|
|Payments(continued)|||||
|Broughtforward|69,886||185,968||
|Branchinsurance||810|||
|Lotterylicence<br>Sundryexpenses||20<br>r09||594|
|Accountancy|1,350||1,299||
|Book-keeping||480||470|
|Subscriptions<br>Employmentadvice||218|208<br>2,376||
|Rates&water<br>Movement inVATdebtor|291<br>(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<br>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|





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|fortheYearEnded|31Dec|ember2024||
|---|---|---|---|
|||2024|2023|
||*.|f|f<br>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<br>Veterinaryfees-boarding&neuteringanimals|16,768<br>sq?4||22,034<br>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|





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## 

|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<br>Subscriptions|230<br>i38|||s96<br>t28|
|||16,047||103,07',||
|Excessof income overexpendirure||||__ç3J10)|





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