| RSP C A | Keighley, C |
raven and Upper Wharfedale Branch |
|
|---|---|---|---|
| Contents | |||
| Page | |||
| Independent | Examiner's | Report to the Trustees | 1-2 |
| Accountants' | Report to | the Trustees | 3-4 |
| Declaration | from the Trustees to the Accountants | ||
| Statement of Financial |
Activities | 7-8 | |
| Balance Sheet | |||
| Notes to the | Statement | ofAccounts | 10- 13 |
| Statement of Finan | cial Activi | ties for the Yea | r Ended 31 | December 2 | 020 |
|---|---|---|---|---|---|
| Note | 2020 | 2019 | |||
| Unrestricted funds - income |
1 and 3 | ||||
| Collections, donations and miscellaneous Legacies Animal adoptions RSP C A case animals Subscriptions Insurance commission Bank interest Donated professional services |
fund raising | 30,784 11,500 2,437 113 110 111 845 |
33,494 2,000 11,515 2,901 115 89 243 830 |
||
| 45,900 | 51,187 | ||||
| Unrestricted funds - expenditure |
1 and 3 | ||||
| Miscellaneous fund raising Veterinary Kennels and catteries |
627 29,412 29,424 |
388 35,649 26,559 |
|||
| Fostering Rent |
1,002 659 |
1,824 659 |
|||
| Repairs and renewals Travelling Telecommunications |
671 377 |
88 443 357 |
|||
| Website | 369 | 409 | |||
| Postage and stationery Advertising Branch regional contribution Accountancy fee (waived) independent examiner's fee (waived) Insurance |
447 105 1,378 620 225 524 |
483 60 4,134 610 220 524 |
|||
| Bank charges Meetings Information Commissioner's |
registration | fee | 60 48 40 |
60 186 40 |
|
| Depreciation of equipment Net value added tax reclaimed |
87 ( 4,221) |
203 ( 4,841) |
|||
| 61,854 | 68,055 | ||||
| Unrestricted funds - net deficit |
(15,954) | (16,868) | |||
| Continued |
| Note | 2020 | 2019 | |
|---|---|---|---|
| 6 | 6 | ||
| Unrestricted funds - summary |
3 | ||
| Brought forward Net deficit |
151,204 ( 15,954) |
168,072 ( 16,868) |
|
| Carried forward |
135,250 | 151,204 |
| RS P C A K | eighley, Crav |
en and U | en and U | en and U | pper Wharfed | ale Branch |
ale Branch |
ale Branch |
||
|---|---|---|---|---|---|---|---|---|---|---|
| Balance | Sheet at 31 | December 2020 | ||||||||
| Note | 2020 | 2019 | ||||||||
| Fixed assets | ||||||||||
| Equipment | 1and2 | 25 | 112 | |||||||
| Current assets | ||||||||||
| Stock | 185 | 400 | ||||||||
| Debtors | 2,127 | 4,992 | ||||||||
| Prepayments Cash at bank |
4,293 132,969 |
7,760 142,668 |
||||||||
| Cash in hand | 50 | 50 | ||||||||
| 139,624 | 155,870 | |||||||||
| Creditors | ||||||||||
| Amounts falling due within |
one year: | |||||||||
| Creditors | 4,384 | 4,763 | ||||||||
| Accruals | 15 | 15 | ||||||||
| 4,399 | 4,778 | |||||||||
| Net current | assets | 135,225 | 151,092 | |||||||
| Total net assets | 135,250 | 151,204 | ||||||||
| Capital and | reserves | |||||||||
| Unrestricted | funds | 135,250 | 151,204 | |||||||
| On behalf of | the trustees, | we | appr | e the statement | of accounts | on pages | 7to 13 | |||
| J Woodward | Brannelly | R Stow | ||||||||
| Trustee | Trustee | Trustee | ||||||||
| Chairperson | Treasurer | Secretary | ||||||||
| 4 October 2021 | 4 | October 2021 | 4 October | 2021 |
| quipment | ||
|---|---|---|
| 2020 | 2019 | |
| 8 | ||
| Cost: | ||
| Brought forward Acquisitions |
2,589 | 2,539 50 |
| Carried forward |
2,589 | 2,589 |
| Depreciation; | ||
| Brought forward Provision |
2,477 87 |
2,274 203 |
| Carried forward | 2,564 | 2,477 |
| Written down value; |
||
| Carried forward | 25 | 112 |
| 2020 | 2019 | |||||
|---|---|---|---|---|---|---|
| 8 | 8 | |||||
| Total trustees' | expenses | reimbursed | 1,406 | 1,529 | ||
| Number | oftrustees | reimbursed | 2 | 4 | ||
| Continued |
| Charity Number | Charity Number | 232237 | ||
|---|---|---|---|---|
| Trustees | ||||
| Chair | Jayne Woodward | |||
| Treasurer | Jan Brannelly | |||
| Secretary | Rob Stow | |||
| Mandie Anderson | ||||
| Jane Taylor | ||||
| Francis Woodward | ||||
| Mike Hogg | ||||
| Principal Address | RSPCA Keighley Craven | & Upper Wharfedale | ||
| PO Box59 | ||||
| Barnoldswick | ||||
| Lanes. BB189AN | ||||
| Independent | Examiner | JSAndrews | &Co. | |
| 22 Dalesview | Close | |||
| Cia phasm | ||||
| Lancaster | ||||
| North Yorkshire | ||||
| LA2 8RP | ||||
| Bankers | CAP Bank Ltd | |||
| 25 Kings Hill Avenue West | ||||
| Mailing | ||||
| Kent | ||||
| ME194JQ |