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|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|
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|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|
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|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||
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|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|
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||||||2020|2019|
|---|---|---|---|---|---|---|
||||||8|8|
|Total trustees'||expenses||reimbursed|1,406|1,529|
|Number|oftrustees||reimbursed||2|4|
|||||||Continued|
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|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|||
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