## 



# 

|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<br>Hill Avenue West|||
|||Mailing|||
|||Kent|||
|||ME194JQ|||





## 

## 

## 



## 

## 



## 

## 

## 

## 



## 

## 



## 

## 

|RS P C A K|eighley,<br>C|raven and Upper Wharfedale<br>Branch<br>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<br>of Financial||Activities|7-8|
|Balance Sheet||||
|Notes to the|Statement|ofAccounts|10 - 12|





## 

## 



## 

## 

## 



## 

## 



## 



## 





|Statement<br>of Financial Activit|ies f|or the Yea|r Ended 31 D|ecember 20|21|
|---|---|---|---|---|---|
||||Note|2021|2020|
|||||6|f|
|Unrestricted<br>funds - income|||2 and 4|||
|Collections,<br>donations<br>and miscellaneous<br>Animal<br>adoptions<br>R S P C A case animals<br>Subscriptions<br>Insurance<br>commission<br>Bank interest<br>Donated<br>professional<br>services|fund|raising||35,099<br>11,460<br>1,424<br>77<br>202<br>14<br>885|30,784<br>11,500<br>2,437<br>113<br>110<br>111<br>845|
|||||49 161|45 900|
|Unrestricted<br>funds - expenditure|||2 and 4|||
|Miscellaneous<br>fund raising<br>Veterinary<br>Kennels<br>and catteries<br>Fostering<br>Storage<br>Repairs and renewals<br>Travelling<br>Telecommunications<br>Website<br>Postage and stationery<br>Advertising<br>Branch regional<br>contribution<br>Accountancy<br>fee (waived)<br>Independent<br>examiner's<br>fee (waived)<br>Insurance<br>Bank charges<br>Meetings<br>Information<br>Commissioner's<br>registration<br>Depreciation<br>of equipment<br>Net value added tax reclaimed|fee|||802<br>33,645<br>28,232<br>1,049<br>661<br>44<br>919<br>434<br>369<br>534<br>110<br>650<br>235<br>524<br>123<br>40<br>25<br>( 1,046)|627<br>29,412<br>29,424<br>1,002<br>659<br>671<br>377<br>369<br>447<br>105<br>1,378<br>620<br>225<br>524<br>60<br>48<br>40<br>87<br>( 4,221)|
|||||67,350|61,854|
|Unrestricted<br>funds - net deficit||||(18,189)|(15,954)|





## 

||Note|2021|2020|
|---|---|---|---|
|||5||
|Unrestricted<br>funds - summary||||
|Brought<br>forward<br>Net deficit||135,250<br>( 18,189)|151,204<br>( 15,954)|
|Carried forward||117,061|135,250|





## 

|R S P C A K|eighley,<br>Crav|en and Upper Wharfedale<br>Branc|en and Upper Wharfedale<br>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<br>Cash at bank|||238<br>121,343||4,293<br>132,969||
|Cash in hand|||50||50||
||||122,303||139,624||
|Creditors|||||||
|Amounts<br>falling due within||one year:|||||
|Creditors<br>Accruals|||4,980<br>262||4,384<br>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<br>Provision||2,564<br>25|2,477<br>87|
|Carried forward||2,589|2,564|
|Written<br>down value:||||
|Carried<br>forward|||25|



## 

## 

##