| Contents | |||
|---|---|---|---|
| Page | |||
| Independent | Examiner's | Report to the Trustees | 1-3 |
| Accountants' | Report to | the Trustees | 4-5 |
| Declaration | from the Trustees to the Accountants | 6-7 | |
| Statement of Financial |
Activities | 6-9 | |
| Balance Sheet | 10 | ||
| Notes to the | Statement | ofAccounts | 11-12 |
| St | a | tement | of | Fin | ancial Activ | ities for the Ye | ar Ended 31 | December | 2022 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Note | 2022 | 2021 | ||||||||
| F | F | |||||||||
| Unrestricted | funds - | income | 2 and 3 | |||||||
| Collections, | donations | and miscellaneous | fund raising | 33,454 | 35,099 | |||||
| Legacies | 11,774 | |||||||||
| Animal adoptions |
13,370 | 11,460 | ||||||||
| RSP C A case animals | 1,424 | |||||||||
| Subscriptions | 103 | 77 | ||||||||
| Insurance commission |
208 | 202 | ||||||||
| Bank interest | 425 | 14 | ||||||||
| Donated professional |
services | 925 | 885 | |||||||
| 60,259 | 49,161 | |||||||||
| Unrestricted | funds - | expenditure | 2 and 3 | |||||||
| Miscellaneous | fund raising | 815 | 802 | |||||||
| Veterinary | 29,345 | 33,645 | ||||||||
| Kennels and |
catteries | 38,612 | 28,232 | |||||||
| Fostering | 2,777 | 1,049 | ||||||||
| Storage | 659 | 661 | ||||||||
| Repairs and | renewals | 201 | 44 | |||||||
| Travelling | 390 | 919 | ||||||||
| Telecommunications | 512 | 434 | ||||||||
| Website | 712 | 369 | ||||||||
| Postage and | stationery | 597 | 534 | |||||||
| Branch regional contribution |
551 | 110 | ||||||||
| Accountancy | fee (waived) | 675 | 650 | |||||||
| Independent | examiner's | fee (waived) | 250 | 235 | ||||||
| I egacy administration | fee | 120 | ||||||||
| Insurance | 577 | 524 | ||||||||
| Bank charges | 104 | 123 | ||||||||
| Information | Commissioner's | registration | fee | 40 | 40 | |||||
| Depreciation | of equipment | 25 | ||||||||
| Net value added tax reclaimed | ( | 1,046) | ||||||||
| 76,937 | 67,350 | |||||||||
| Unrestricted | funds - | net | deficit | (16,678) | (18,189) | |||||
| Continued |
| Note | 2022 | 2021 | |||
|---|---|---|---|---|---|
| f | E | ||||
| Unrestricted | funds - summary | ||||
| Brought | forward | 117,061 | 135,250 | ||
| Net deficit | ( 16,678) | ( 18,189) | |||
| Carried | forward | 100,383 | 117,061 |
| 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 | ||||
| Bamoldswick | ||||
| Lanes. 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 |