REGISTERED CHAR NUMBER: 112240 REPORT OF THE TRiisfEES AND VNANCIAL sfATEMENrs FOR THE YEAR ENDED 31 DECEMBER 21124 FOR RSPCA NF.WCASTI.F. AND NORTH NORThIIMBF.RI.AND A¢cothffts and Business Adrn Fin¢Jule House Bdnxml Business P DHI ITW
ILSPCA NEWCAsfLE AND NORTH NORTHUMBERLAND co15 OFTHE FINANCIAL STATEMEN15 FOR THE YEAR ENDED JI DECEMBER 2024 Pa Report Of thtTTugtre Indtpendent EX11$ Report Stsfement of FinanfiAI A¢ti*ili Balanee Sheot 8 w 14
KSPCA NEWCsTLE AND NORTH NORTHUMBERLAND REPORT OF THE TRusfKFS FOR THE YEAR ENDED 31 DECEMVdER 2024 The TreeS present tha'r Iq) with the FITr¢1 Statemats of the Chartty for theyearffj(kJ 31st Dthnber 2024 The Trustee5 have athpted the pTowsi0Tr8 of the Staternt of R)Mmd Pr¥tic¢ {SORPI 'Accounbft8 artd Rep)rn'ng by Chan"Del in March 2015 OPJEcfivES APID AcrivrriES Objectives Public Benefits The Branch exists to pronxjte anims] welfwe and to prevemi cndty wffenn8 to xurna15 in Brn)ch area This aa ¢oveTS the sid¢of Northumber1 frun GAtySh ty Bu"(k. The objectsves of the Brnnch are io PTODY)te the Y)Tk Tobje&IVes of the &xiay . To promote kindness and prev11 or SurvrS cnElty to &)Imals by all lawful nans . with paTheu]ar referem to the eaof the Branch in xcordm¢e the Fx)licies of the Society. The key wm5 of the Bmth find ttsb1e new forever I1¢5 for the •Jirnd5 in ow cue to provi& the CaT¢ that is need The Brnch's animal wlfare aldKW8h Iwl in ttatw¢ bUfits gxiety large and 41gt> to help ppIt in need with the care of animals The li¢l¢S to further the oty'ectsves are As fonnulatsj by the Ctynmit¢ from ttme ttrne in accordance with RSPCA FK)li¢ies and pr(aur4 there havebe¢n no rn•Jordw8¢s in the Fx)licies duTin8 2024. Th¢ Trustees have reeW the 0COn$ ¥hivments f¢x the year thry r¢mwn foc on the thantable airrt8 of the Branch. and contsnue ty deliver btnefits to the galeral pd)lic. We hav¢ cornplied wth the duty under the Ch¢S Ath 2011 w hav¢ due TeBJrd to pthlic ba)efii guid•J)c¢ publi5h¢d by the Chan"ty Comrw5si¢)n. chrit1 Artiv?l¥es for the pobli¢ benefit .The Branch supwrts the InsF¢to by takLn¥ in rnistreat or lma1% in¢lwl"Lll8 pets those owners sutTcr ill financial dsfficuitse5 or Animals in the care of the Branth rwAv¢ v#erin tre4tmenL vaccinations, neUring and ¢[0 ¢ppIng and are &we&J for [drnin The Branch fil offer5 subsith'5ed v¢t¢nnary trethemt ffx Animols are yck or injwad to otters on low income5 and In recapl of c¢rtwn bafits. This al inclth neu¢enn8 w]d micro thi1n& This is athievfAI throu a Nvuch¢r heme During 2024. 478 Welfare and Neurt8 voucher5 ¥s%re is5 194 animds ¢hJwed and I I I f¢rnl ca ere neuieT&I, thus knefillnB those on mewLS teed knefits fu11[ help lo obtath vetennw care. The Branch provid Volteering owN)rtl¢S for wsh ts) swn ow WVTk incluth'n8 Truste¢5hip. Fundrw$in8 and TetsLI work and sx)me arnM care fo#erin8 Th¢ tnain 1ctivÈtses to athieve this we the of lMa1 Ming pro8w¢ Ind the mwmtht and over5i¥ht of four Charity shy Ow Rarn of voEunlea5 Invalu&sle swwi.
KSPCA NEWCAsfLE AND NORTH NORTHUMBERLAND REPORT OF THE TRUSTEES FOR THE YEAR ENDED JI DECEMBER 21n4 ACHIEVEMENT AND PERFOIiMANCE Charitable Activities AnimAI WtlfA The Rranch continued its of re-hoffll.ng and assisting on low incomes with assiststKe for n¢utenn& micr)Ing #nd le vein fe£> ThrOUOUl 2024 the Branch parnctp•a in frr¢ mic1rlEing uts in I1 ¢Dmmunitse5 a]1 cats rnt now be mIcrpj by law. The Branch is r¢sWXblt f the la18 of anIMS by the Imworte. Th¢ Bmth continues to 8ive priority lThwtorate g&)erad aDimals and is unable &cqx ammals from the 8en¢r3] pthlic. The ability io rthom¢ dwin8 2024 5evtrely cunailed by th¢ lack of swthble pru$¢$ Animals in the branch area that Temoved from hann's by Irt$r[S trarL5f¢rred k> other bcheS for rknn8 and the Branch conmbuted to their rehabiljtauon. The Br¢h alg) ctyrtribthl to fxilib¢5 at Fdledge Animal Cemre for the rdmm.ng of lMS from the Brnich are& Pamerships with loui fthks are rx)w 1velY gyplyins thg cat f( for p¢¥Tle ve in financtai thtYi¢ulty Brneh shops The bTanch conttnues fil1$n8 in Alnwick. WtTh)]¢r. MorpEth knd WIM'eY Bty. As well rnisinB viial f5 fw the BrnKh. the help Thi5e of our BT8nth the Mvrk th¢ BrCh ¢J)es by th'splAyhng rehornin8 and evemt ]XWe AdthDwally. our thoF6 help the rOnMl by recyclLll8 and w)cycling donations and we are sincerely 8ratefui for ail the thnaDons th we tsken to the shops by the p4IALC an&or collect&J try volunteeT5. Shop income is an eswTh81 %Mwce of fthds and ¢(Wn)usIY ¥4ork hard to ur¢¢ Aitemative income. The Brch Is Inikbd to the vollmteers enyloy•es th sthff ow 4ys. witho them the r¢vMue they enerai< the Brth not contthue op. Feral C.Aty The Branch ¢lNnutS to work with local ruldtr in vwiou5 pans of the Brnnch to pn)vi& tr4yin& neulenn8 and vetennary a5sJth¢¢ the long rming wrknlerns faai ¢4LS. FINANCIAL REVIEW Investmtnl policy and tsbie¢¢iv The Tiustees, In%'esimeni powers are 8ovemed by Bmth rule5. pemiit the Ch'ty'S to be investeA in any sttunty I1¢d on the LLn&)n Sk Ex¢kn8¢ The Brch follo RSPCA 8wdeline5 on ethical investments Th¢ Branch Committee's l11cY is to mainl•Ln th¢ome Whil wesemng the re41 of enth)l InvestsTWts. ReseThu policy Th¢ Br4nch hLs T2 TrnthS re5eTves in urtr¢5thtted fimds. The Resenr5 Poliry set in 2(O5 stht&l tha¢ the BrJft¢h w)uld rn to have 24 rvwv&8 The puryw of reserv¢s is to ensure that Wq>Tk in a m4n81 w should the income reduce signifi¢andy for sny rel. To Tethe the level of res the Branth is plannitt8 to resume a series of proje¢ts to bCrIt lMLS in less affluent pwts of the BryKh ar¢L
ILSPCA NEWCASTLE AI¥D NORTH NORTHUMBERLAND REPORT OFTHE TRuE&s FOR THE YEAR ENDED 31 DECEMBER 2024 FINANCIAL REVIEW Ststement of Brnnth Commit Rewsibthtvs Chanty law and the ROY kniety foi the Prevon of Cn]elty Animals rde5 wuire the Branch Cornrniltee to prepare flnancial for exh financial yw the &sscts lia"tte$ ¢onsolidat¢ ail the #Lvities of th¢ wlM)le BTinch. In prepanng th( fIntill statememts we are rwwral ty)." - select suttable xcounttng 1]¢1¢5 a1 awly them ConslstfflY - make Jgements and estimates that are rewn•We and . state wknether applicable Pu0hn8 dardS have been folloKd Al>Jert to kny nuteri81 thscloseA and explned In the finanua] ststemen - prepare the finan¢ial ststements on the WOB Mern bag's unl5 It is inwropria presume that the Branch Will ¢ontsnue in busine55. The Brnnch Committee are re4Jon&bl¢ for ktepng proper •M)n9 record5 th%10s¢ with rt49Mablc accuracy at any time the finanual ltiOn of the Brnnch They are di ie4Kmibl¢ for safe8uarthng the assas of the B1ch hence for thkin8 rea%(&ble q)$ for the weveOn and detecuw of frawl arKI other itre¥uiariue5. F[uRE PLANS The Branch intends to contsnue its siwirt for the ¢thtsnuth8 Welfart help for the animal$ that in s)ur care W¢lfwv wrjrk is undenak¢v by th¢ BrKh irt rttpt ofcerwn bryrfits are &SSiS¢WLce with vet bills 4nd the cost of Theering their p¢ts The Branch inkn(Ls to eorttsnue the wvrk of prowthn8 events wl)ere pet own¢r$ on low inwne5 be able have thwr whima15 mi¢rothiFfl Ind to attend events in collatx>rknon with other organ15th£¢1S &$ it h&8 preViO51y. .Durin8 2025 the Blanth wll contsnue its owl Branth rled to newerin& ThU¢T4KhiM)Ing and pmmoting res1•ble pet owjership. Over the 1&8t 20 year5 th¢ Brch has been inwlved th neUrIng feral cats pr&knminkndy in the North of the B1ch area and in certw'n are&5 of New¢astle Tyne It 15 Lntejytsl to contsnye Wld exwd these pthiwbes in co-operation th other organizattons The vanows events that the Branth h&5 attffld>J in the p will wnUe to be SUprted Plan$ include wth Action Day& thiich have bew s¢4$$f in prOn¥)ts' n¢ytennB offuin8 welfare th"c¢ ftee of char8e w member5 of the pthlic STR11llRE, GOVERNANCE AND MANAGEMENT Governini dffumtnt The Chanty 15 an unincorporated 80Vem by the nJe5 a5 •woved by the Council of the Soo"ety. Maged by a tKTrard of Tnbstets dectrd onnujlly at the Annual Methn& oryanitiOn strntture 1 stre¢ and deci5i(m5 are the TnL¥te# in o)mnulle¢. I8"#l dxi*(ffls are m•de trpj appropnaie members of stsff in COvIllon with line Managunl Dunng 2024 the major risks to thich the &kn"ty Is exFosryL id&fi&j by the Trfee5. wll contsnue io be rnryewed. Bnch eXIdItUre continues to be nnItor&I Financil cotrtThJls are In pla¢¢ in all Brnnch operatsons H¢th & Safety &85ments and Fire "Sk &s5wTrts hawe kn conductd and me&wrts &% Were needed have be REFERENCE AND ADMINISTRATIVE DrfAIIS etistered Cth•rity tr 232240
RSPCA NEWCASTLE AND NORTH NORTHUMBERIAND REPORT OF THE TRL'STEES FOR THE YEAR ENDED 31 DECEMBER 21124 Pyintipal ddms 26 Bndge Street mOrth NF.61 INL Tnutwj H Ekhorelen Sttretary P Mau8han Ch&m A m[Y Treasurer A C Simpson Rwonal Rep P Herr RDur l Dadfi JPE8an Itndent Emminer David Hollow2y FCA [hA RJbch¢st¢rs A¢wuntsnts and B1n Ad15 Finchaie House Be[[tni B¢5 P Durham DHI ITW Th¢ wmrnitt¢¢ is dwted w11]Y frorn th¢ Brth meMbers"P * the Amrtu Crtnerai Methn8. Brch Personnel AS ftsliows." Shop ManaBer (pan tsmel- Alnwck Shop M8na8er {vOltary part ttmel- wl¢r . Shop Mgna8er x 24part ttme) MoTpeth Shop Msna8eT. Whitley Bey Re¢wl As51S12nt- Whitlty Bay Dnver Ipart timel Branch Administrator Other relevant organ17AtioThs are Bankets." Lloyd& 15 West Stre¢ Ces1*L Tyne & W¢ar AppToved by order of the Imrd of ( .. its behalf by
INDEPENDENT EMINER's REPORT TO TRUSTEES OF KSPCA NEWCAsfLg AND NORTH NORTHUMBERLAND Indedent tumir,$ rtpori Its the trustres of RSPCA NeweJtlt thd North NorthumbeAaDd I rern to th¢ chanty m6tees on my examinatson of the acwmts of RSPCA N¢wc&stie and North N0rthwnbth4d (the Tntstl forthe yw ended 3 l Dember 2024. Regponsibililies bsig of As the Charity trSIe¢s of the Trust ytyJ are respjwble f the of the in xcordance the requirpn¢nts of thc Chants¢5 Aa 2011 {'the Adl I rewrt in re4xrt of my exan&(M) of the Trw's accowts oth wder Sects'on 145 of the Act and in carrylng out my exarninats I have follow alIcable Th"r(S Ven by the Chan'ty Commission Secttort 145{5Kb) of the Act. 1ndtndei ex•mi•e$ #4•pmetyt Since your chanry's gross income ex¢e£da £250.CW your examiner must be a memkn of a li IY I can confirn) that l am qualified undertake the exarninatson becauye l am * membu of the ]nststtrte of chvtsr A¢wuntr in Ert8land #nd W¢$. wthi¢h 15 one of the lifftd t1¢5 I h&v# complet&1 my examinknon I confirm rnthJl mta5 have come w my attenuon in corthOn the examination giving me cause believe in arry rnatenal rryxt I¢MWltsn8 n¥ord5 were ry)t k¢pt in rapxt of the Trull &8 by sexts.on 130 of the Aet. LY the acCots &$ [1 xcord re£or&, or the aCcOts th not comply the applicable rewranents e¢n¢¢rntn8 the fo md clyntent of acCOts set out in the Chan'nes (Accots and ReyK)rtsl Re8uJthons 28 other than any Teqwrunent the acCOts wve a I have no c(¢m$ h4v¢ corne #rass other matters In COMOn the exmnion to lLLth 4ttffltton $IUld be dr in this In orthr ¢nle a pnjper u1.8 of the b¢ reached David Hollow FCA DChA Rfvff ikn"bche#ers Attowlts and Business Advi*wg Fin¢hde House Belmont BsInesS P Durham DHI ITW . 2•sr
KSPCA NEWCAsfLE AND NORTH NORTHUMBERLAND STATEMENf OF FINANCIAL A1VrrI3 FOR THE YEAR ENDED 31 DECEMBER 21n4 2024 Tot f(L$ 2023 Tot fimds fdS fimds Notes INCOME AND ENiIOWMENTS FROM Ik)natsons and lewies 214.076 214.076 194,108 Other trath.ng actiNihes Investment income 193.187 8.329 193.187 8.329 183.667 4.031 Total 415.592 415.592 381,806 EXPENDuRE ON I.51n8 fuDd5 IYJ.880 150.880 144.287 Charitsblt atlivilb Boardin¥. fosiin8 •(k>pb SupkK)n costs 40.689 59.573 li.134 IiY,134 Total 257.014 257,014 244.549 Net Bwns on investsnthts 3.152 1.105 4257 9.223 NET INCOME 161.730 1,105 162.835 146.480 RECONCILIATION OF FUNDS Tot brouBht ftsnvard 1,578.21 48.918 1,627.124 1.480.644 TOTAL FtINDS CARRIED FORWARD 1.739.936 50.023 1.789.959 1.627.124 The note5 fonn of these fin*Kial stsIwts
RSPCA NEWCASTLE AND NORTH NORIIIUMBERLAND BAIANCE SIIEEr 31 DECEMBER 21)24 2024 Tot fim 2023 fimds fimds fwds FIXED ASSETS Tanwble assets 119.366 119.366 IIYJ.220 CIIRRENT ASSETS Sio¢ks Debtor5 lrtvestmth)ts l¥epayments and accnul irt¢thn¢ Cash at bank and in hmd Ic 2.461 156,250 23,416 1.505.981 10 2.461 I$.227 23,416 1.505.981 5275 151.W 50.246 .335.521 1.638.185 50.023 1.688.208 .543.136 CREDITOILS Amounts failing th within leyear 12 (17.615) 117.6151 125.2321 NET CURRE E[S 1.620.570 50.023 1,670.593 1.517.W4 TOTAL ASSETS LLSS CURRE LIABILrriES 1.739.936 50,023 1.789.959 1.627.124 NET ASS 1.739.936 50.023 1.789.959 .627.124 FL'NDS Unre5tncted funds En(kTrwmffit fLmds 13 1.739.936 50.023 1.578,206 48.918 TOTAL FUNDS 1.789.989 1,627,124 The financipl stateMts *re QPFxovwJ by the Board of Tntstea wttMJn"s&l for issue 214.b.2S ........... d¢S18cdcrfI itsbEhrby". A MurFthy . Trustee Th¢ not&5 ftim) pan of these fin141 stst¢rnents Pa8¢ 7
RSPCA NEWCAsfLE AI¥D NORTH NORTHVMBERLAND NOTESTOTIIE FINAIYCIAL STATEME VOR THE YEAR ENDED 31 DECEMBER 21ll4 Accou[NG POLICILS The financhai $eMts of th¢ tharity. thich is a pthlit b#Kfit FRS 102. have been prepe irt accordance with the ChanDes SORP IFRS 102) 'Accounting Re[rtIng by Chantie5. Statcmcni of Re¢ommentsJ Prxtice applicable thanti¢5 preparthg thr r£cots in the Fliiancial Re>rknng Stsndard applicabl¢ in the UK and Republic of Ireland IFRS 1021 {¢ffttVe l January 2019}'. Financial RewTrrtin8 Standard 102 Tr Financial RwrDn8 Swl4rd 4pplicable in the UK and Rewblic of Irelan(r and the Chantses kn 2011 The finwKio1 #ements hai¢ beth the hisD¢8] cost All income i$ rew] in the Statem1 of FinaDCi81 Aaisrytse5 (xKe the thwity eMem1 w the fd5. it Is probable that the inm¢ wll be recved the anh)uni can be rne4w relLAbly iw¢ies For legacies. 15 tsk•) &8 the ewlier of the de on 1th either th¢ ch"ty is awue that probate h bccn 8raThte4 th¢ c5t#te has bea) fiDalis¢d and noDfL¢atsfYh Ilas to th¢ ¢KL%Utorfsl to th¢ TnLSi a distnbuts(m ¥¥ill be m8de. or a dIstributt( 15 recaved fM the Where legaaes have been noknfied to the chwity. or the tharity is aware of the grn)tsrtg of probate. and the cnna for inc4yr TeKolti0tt have not be m¢( thffl the le8w is trethd as asset &5ckwd wth¢r¢ m•kn41. SIK)u]d the chanty be notsficAI of a legacy to the xcoth)tsng refer1C date but before the date (rf approv of the aCcOts and eviiknce exists 5U88e5ts that the executors of the a8rttd the d151nbutson pnor the end of the rewJrnn8 penod znd Tetapt of the lew is deemed to be probabl¢ then that ipt 1] be rwmsed As incoThK m that penod. VolllnlAry inrort Volunl8ry Income. lewes (kn8t are x<•wt¢d reeaved by the ch•nty. The incorne from fdSing Xtivitses is showi Bross the a11 c4JSts Incl in raising fth)ds. GrAnts Grartts of & re¥enue nattye ue ¢rethtsd to in(fjm¢ in th¢ pmod to thi'th thy Tele. Expendilu Liabilittes are reco8nisd &$ expenthtwe &8 9 L thut J$ a leyal or ¢OTLstnve olson commimng the thanty to that eXpthre. li is probable that a trwLsf¢r of eL¥)Mmic bafits wll be r¥jUir in sddernt and the at of the oblisats'(ffi be nK4SUr relkably Exp"ture is x¢0ted for on an accN5 b&%is and h&s classifi under heathny that 811 CO relateAI the cawry WhuE LXJ5ts cthnot be atmbuied KTr part1caT he4knn85 they 4ave beem allocated ¥ bS LX)ThWSt)I the use of All•K#tioTh and •pportiwimtnt •feo All costs are olloc4ted bell the expthture cwries of the Swemfflt of Financial Actsvittes on 8 bosis d¢5i8Thed to Tefiect the use of thc re1¢£ Costs rdatsn8 a parn¢u]ar ¥ttvity are alloc&ted thrcthly. TAniibk fixed amets tkpreciaiion LS provi(ba Jt the followin8 annud raw5 in order to WTit¢ off eh A&ser over its eMimatsd wefui life. Freelmjld prowty Improvements to PTLyerty FixtUTe5 and filtsngs Motor vehicles eqwpm¢nt . Mrf provi¢ I/ on c(61 15•/• on JUCing FAlance 25/• on T118 ba]ance . 2(PA on bAlwce It is not ¢onsi&rod necessary Ikww"at¢ the fitdKJld pKWI'es as they are bu'n8 maintsmed iti a g(x)d stth of continued..
RSPCA NEWCAsfLE AND NORTH NORTHUMBERLAND OTES TO TIIE FINANCIAL STATEMEYfs- emlithued FOR THE YEAR ENDED 31 DECEMBER 2024 AccoifNTING POLICIES. t•thli#wd Sto¢ Stocks are valthl at the iov of cost and net redisknle Val rnakin8 due allowte ftr obsdete &)d slow IN)vm8 Iten The chhnty is exempi from on its th4ritabl¢ Xbvilies. Fund •¢eounting Unr¢smcted fwi¢b be in IordIn¢¢ with the Lthn"tableobJ#tsv8s * the th'sueb'on of the trt¢S. Resth¢ted fd$ can only be $¢ for partt"cular TesIncl pwposes within the otyrxts of the thvity. Restrithions arise wthen S]rIed by the &)nor or when funds ue for parncular rended PUr>Se$. Further explwatson ofthe pwpxeofexh fimd is udu(k41 in th¢ b) the fincIal sthternents. Hire prtht And leLini tommitments Rentals p&d under operaiing l¢&ses are thar8d the StsMl of Finanuai Actsvitsea tyl 8 Str&Ltht line b1$ over the wiod of the le PeMIM costs id other po91-retsMfttf bofjtfits The chanty op¢rale5 a defined CLX)tnbutson pens1(ffj $th¢. CwtributtofL8 ptyable to the dwity's pmsion stheme are char8pJ to the Swement of Final ActiKitte5 the penod to thw relate. Currnii asse¢ inves1nts Current et Inves¢men¢s are inclth * the rn•Tk¢t Val the sl*et dow. DONATIONS AND LEGACIES 2024 2023 11935 2LK).f 481 31,687 161.961 460 Lzgacie5 Syb¥nOtons 214.076 194.108 OTHER TRADING A1V ILS 2024 2¢)23 Shop income 193.187 183.667 INVESTME1 INCOME 2024 2023 Bank inter¢5t DiwdaLd5 3.715 4.614 556 3,475 ,329 4.031
ILSPCA NEWCASTLE AND NORTH i¥oirrHUMBERIAND NOTLS TO THE FINANCIAL SrATEME1s. c•nlind FOR THE YEAR ENDED 31 DECEMBER 2024 TRUSTEES. REMUNERATION AND BENEFris There were no mffitts, or other bathts for the year J l Dernbu 2024 Mr for the year ended 31 December 2023 Trnstetj. espemes There Ere no tree$. ex5 paid fry the yetr 31 De<ern 2024 for the yw ended 31 Dember 2023. STAFF COSIS The av¢r4Y nM)nthly numEer of ¢¢5 dwin8 the year as ftillo.' 2024 2023 No ernoyeeS rVx11 ¢ThMts in excessof £{.{). COMPARATIVES FOR THE STATEMENf OF FINANCIAL ACTivfTIES Unres¢n¢ted Ett&)wmutt rd5 Tots] rd$ INCOME AND ENDOWMENfs FROM [k)n1$ leBxies 194,108 194,108 Other trathn¥ aetsvitses Inv¢5tmuht in¢ome 183.f<¥7 4.031 183.067 4,031 Toi 381.806 381.806 EXPENDfTINRE ON Rwsjng fun 144.287 144.287 Cb•ritblt tilieS Boarding. fo¢nny and SupFOn costs 40.689 59.573 40.689 59.573 T•tsl 244.549 244,549 Net Bal on Lnvestm 5,106 4.117 9.223 NET INCOME 142.363 4.117 146.480 RECONCILIATION OF WUNtKs TO1 fIdS brou8ht forward 1.435.843 44,801 1,480,644 TOTAL FUNDS CARRIED FORWARD .578.2¢X¥ 48.918 1.627.124 Poge 10 continued..
RSPCA NEwcLsfLE AND NORTH NORTHUMBERLAND OTES TO THE FINANCIAL sfATEMLYfs. ¢oDtiDued FOR THE YEAR ENDED 31 DECEMBER 2024 TANGIBLE FIXED ETs Fixttwes FredKJld fittinss COST At l JOry 2024 Addltsons 98.ClXI 35.051 22.247 At 31 Deceth 2024 98.(*11 35.051 22.247 DEPRECIATION At l jttry 2024 Char¥e for year 35.051 At 31 December 2024 35.051 14.483 ET BOOK VALUE At 31 December 2024 7.764 At 31 Dember 2023 98.( 9,134 vthid¢5 ¢4upmefjt Totals COST At l January 2024 AdthioDS 8.3(Kl 15.215 3.802 316 lo7.4() Ai 31 December 2024 23.515 4.118 182,931 DEPRECIATION At l Jwuary 2024 Char8¢ foryear 6.620 3.2 3.396 58.180 5.385 Ai 31 December 2024 IQ522 3.509 63.565 ET BOOK VALUE At 31 Dember 2024 1199J 119,366 At 31 December 2023 1.680 109.220 srocKS 2024 2023 Stock of miXellans 8rKMts i(K) Ic(J cofttinued..
ILSPCA NEWCAsfLE AI¥D NORTH NoKfHUMBERLAND NOTLSTO TIIE FIYANCIAL sfATEMEMS- ¢owtinw41 FOR THE YEAR ENDED 31 DECEMBER 21n4 10. DEwfoiLS: AMOUMS FALLING DUE wmiiN ONE YEAR 2024 2023 VAT 2.461 5.275 ii. CURRENT 8[T INVESTMEM5 2024 2023 Limed invastments 156.250 151.W4 12. CREDrroRS.. AmOUs FALLING DUE WH1 ONE YEAR 2024 2023 Trade creditors Taxation and 9xiat security Oth¢r CrothlS 4,189 3228 10.198 6.656 3.158 15.418 17.615 25.232 13. MOVEMENT IN FUNDS At 31.1224 in fwKb Unre9frleied Ger fd R¢homLn8 ctr¢ 161.TJO 1,139.936 6(Q,C#)o 1.578.2(*+ 161.730 1.739.936 Th¢14t¢ Mr5 H B Ryderfs 48.918 1.105 50.023 TOTAL FUNDS .627,124 162,835 1,789,959 Ner nKJvemthi Incl in the are as follo". C'n$ and MOvemt in fund5 Unrutritted eTal fLd 415.Y)2 (257.014) 3.152 161.730 Endowmtnt funds The late Mrs H B Ryd&s iwue5t I,ios 1,105 TOTAL FUIYDS 415.592 (257.014) 4257 162,83S Py12 torttsnued..
RSPCA NEWCkLE A]¥D NORTH NoKfHUMBERLAND NOTFS TO THE FINAYCIAL sfATEMEMS- FOR THE YEAR ENDED31 DECEMBER 21n4 ij. MOVEMENT IN FUNDS. C•DliDBtd Compxrnliwes for in fwd At 31 1223 At 1.1.23 in fimds Cnerai fund Rehomin8 Centre 835.843 142.363 978,206 .433.843 142.363 1.578.2(Ktr EndowThnt fw The late Mrs H B Ryderfs 44,801 4.117 4&918 TOTAL FUNDS 1.480.644 146.480 1,627,124 CompJTrttve net IVemlI in In¢1 in the atKNe Are AS follo.. IrKomin8 R¢¢¢S CAiDs and Movem1 In funds Untystrirted futhdi Generd fd 381.806 1244.5491 5.11 142.363 The late Mrs H B Ry&s 4,117 4.117 T(YfAL FUNDS 381.8( 1244.5491 9223 146,480 A currthi ye•r 12 nxxths prior ye•r 12 nthS &XI potth is as follo*%". nK+vement in fw¥b At 31.12.24 Ai 1.1.23 UnrestiY¢td fund3 CxThneTai fund RelM)min8 Cthtre 835.843 304.1Y43 1,139.936 .435.843 304.(N3 1.739.936 dowTrwn¢ The late Mrs H B Ryd&s b$[ 44.801 5222 50,023 TOTAL FUNDS 1.480.644 3(Yl.315 1,789,959 P•8e 13 continugI..
RSPCA NEWCASTLE AND NORIII NORTHUMBERIAND NOTES TO THE FINANCIAL sfATEMEN15. FOR THE YEAR ENDED31 DECEMBER 21rt4 13. MOVEMENT IN FUNDS. ¢wlinwtd A y8er 12 n¥Jnths pnor yev 12 MIxntAI net in f in¢l1t in the are &$ 110.. ltt¥)min8 Re¢¢¥ .$ and Movemffjt in fimts Unnstrittrd Cnerd fimd 797.398 {501.563) 8.258 304.093 EDdov4nut funds The laTr Mrs H B Ryderfs kque5t 5222 5.222 TOTAL FUNDS 797.398 (501.563) 13.480 309.315 RELATED PARTY DISCLDSIIRES There w•re tto rdatsd party for theyev entsl 31 t>thr 2024 Pgge 14