| 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 | ||||
| Lance. BB189AN | ||||
| Independent | Examiner | JSAndrews | &Co. | |
| 22 Dalesview | Close | |||
| Clapham | ||||
| Lancaster | ||||
| North Yorkshire | ||||
| LA2 8RP | ||||
| Bankers | CAF Bank Ltd | |||
| 25 Kings Hill Avenue West |
||||
| Mailing | ||||
| Kent | ||||
| ME194JQ |
| RS P C A K | eighley, 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 | 5-6 | |
| Statement of Financial |
Activities | 7-8 | |
| Balance Sheet | |||
| Notes to the | Statement | ofAccounts | 10 - 12 |
| Statement of Financial Activit |
ies f | or the Yea | r Ended 31 D | ecember 20 | 21 |
|---|---|---|---|---|---|
| Note | 2021 | 2020 | |||
| 6 | f | ||||
| Unrestricted funds - income |
2 and 4 | ||||
| Collections, donations and miscellaneous Animal adoptions R S P C A case animals Subscriptions Insurance commission Bank interest Donated professional services |
fund | raising | 35,099 11,460 1,424 77 202 14 885 |
30,784 11,500 2,437 113 110 111 845 |
|
| 49 161 | 45 900 | ||||
| Unrestricted funds - expenditure |
2 and 4 | ||||
| Miscellaneous fund raising Veterinary Kennels and catteries Fostering Storage Repairs and renewals Travelling Telecommunications Website Postage and stationery Advertising Branch regional contribution Accountancy fee (waived) Independent examiner's fee (waived) Insurance Bank charges Meetings Information Commissioner's registration Depreciation of equipment Net value added tax reclaimed |
fee | 802 33,645 28,232 1,049 661 44 919 434 369 534 110 650 235 524 123 40 25 ( 1,046) |
627 29,412 29,424 1,002 659 671 377 369 447 105 1,378 620 225 524 60 48 40 87 ( 4,221) |
||
| 67,350 | 61,854 | ||||
| Unrestricted funds - net deficit |
(18,189) | (15,954) |
| Note | 2021 | 2020 | |
|---|---|---|---|
| 5 | |||
| Unrestricted funds - summary |
|||
| Brought forward Net deficit |
135,250 ( 18,189) |
151,204 ( 15,954) |
|
| Carried forward | 117,061 | 135,250 |
| R S P C A K | eighley, Crav |
en and Upper Wharfedale Branc |
en and Upper Wharfedale Branc |
h | ||
|---|---|---|---|---|---|---|
| Balance Sheet at 31 December | 2021 | |||||
| Note | 2021 | 2020 | ||||
| Fixed assets | ||||||
| Equipment | 2 and 3 | 25 | ||||
| Current assets | ||||||
| Stock | 375 | 185 | ||||
| Debtors | 297 | 2,127 | ||||
| Prepayments Cash at bank |
238 121,343 |
4,293 132,969 |
||||
| Cash in hand | 50 | 50 | ||||
| 122,303 | 139,624 | |||||
| Creditors | ||||||
| Amounts falling due within |
one year: | |||||
| Creditors Accruals |
4,980 262 |
4,384 15 |
||||
| 5,242 | 4,399 | |||||
| Net current | assets | 117,061 | 135,225 | |||
| Total net assets | 117,061 | 135,250 | ||||
| Capital and | reserves | |||||
| Unrestricted | funds | 117,061 | 135,250 |
| quipment | |||
|---|---|---|---|
| 2021 | 2020 | ||
| F | F | ||
| Cost; | |||
| Brought forward | and carried forward | 2,589 | 2,589 |
| Depreciation: | |||
| Brought forward Provision |
2,564 25 |
2,477 87 |
|
| Carried forward | 2,589 | 2,564 | |
| Written down value: |
|||
| Carried forward |
25 |