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|||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<br>of Financial||Activities|6-9|
|Balance Sheet|||10|
|Notes to the|Statement|ofAccounts|11-12|





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|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<br>adoptions||||||||13,370|11,460||
|RSP C A case animals||||||||||1,424|
|Subscriptions||||||||103||77|
|Insurance<br>commission||||||||208||202|
|Bank interest||||||||425||14|
|Donated<br>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<br>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<br>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|








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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|||
|||Bamoldswick|||
|||Lanes. 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|||





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