REGISTERED CHARITY Ib'llBER: 232246 REPURTOFTHETRUSTEES AND UNAUDITED FINANCIAL sfATEMEP*TS FOR THE YEAR ENDED 31 DECEMBER 2024 FOR &P.CA. (FVLDE BRANCH) JonLs Harris Limitcd 17 Si P¢t¢rs Pia¢¢ Fltttw'o( Lanc2shire FY7 6EB IL&P.CA (FYLDE BRANCHI CONTENTS OF THE FIIANCIAL STATEME)TS for ihe Tr'e•r ended 31 December 2024 Pa%e Report of the Trnst¢e5 Independeni E¥amln¢r's Report StAtemertt ofFID*nel•J Ac¢lvlll¢s BaJ*nc¢ Sh¢¢¢ Notes to Ihe Flnxn¢lAI SIAtemtnts 8 ￿ 14 D¢t*lled St*tement of FlnaTh¢l*l A¢￿V￿1 IS ￿ 16 ILS.P.C.L IFYLDE BRLNCH) REPORT OF THE TRLSTEES for the vear ended 31 December 2024 Th¢ tn]stees preseni their rep￿ with the financial ststements of the dwiry for the year ¢rMled 31 tk¢cmbcr 2024. The tNstces have adopted the provisions of Accounting and RetMTrrtin8 by C.harities.. RL*oinmLndcd PrdLliee appli¢ablc to chariiies pwng their accounts in a¢co¥dan¢e with th¢ Fit)ancial Rewnin¥ Swthrd appli¢abl¢ in ihc UK and Republic of Ireland (FRS 1021 (cffccrive l January 2019). GENERAL RSPCA - Fylde Brnn¢h I'lhe ChaT¥ty") regi5teroJ with the Charity Commi￿10￿¢￿ on 5 Au&iLL%i 1966 ajid i governed by the R.S.P.C.A. branch M￿tI rule& revised 19 July 1956. 0￿F.CT]1'Es AND AcfIviTIES Objective5 and gim5 The Chariils objectivcs are lo promote the work aT¥J objethives of Ihe Royal Society for Ihe Prevenlion ()f Crucliy Ii? Animals {th¢ Socictyl in thc Elranch are& namely io use ail Jawfui to JxYv¢ni cnwlty. proinoic kn'ndngss iu and alleviate suffering of aniTnals. Sl%nlficant a¢tlvl¢l Advancement tsf anlm*l w¢lfll l. The Branch's animal welfare work. although in nature. benefits S￿iety at larye. 4thd also aim5 Iv help people in need with ihe care of their animols. The nexi seciion of this highlights ihc Bran¢h's main a¢iii'iti¢s and deinonstrd*s the benefit prov1dL￿ to the public. All OUT Chan.￿ble aaiviiie& &$ in Inore detsil in lh¢ f()Ilowing ¥¢5 of thi% repon, r￿u5 ort pNMi￿1ns kinthThs and prevenlin8 or SUPp￿ts1n¥ ¢n￿lty tu animalts and ar¥ und¢ndkin 10 further these purpM5 for thc publi¢ bcn¢fit. ChArltsble 8Ctlvl¢kn pursued for the publk b¢n¢llt 2. We support our I￿8[ I￿S￿Or5 by tsking in. frce of ¢harg¢. mistrcatyl ah8ndoned animals, iniluding p¢is who%L' owners suffer ill hcAIth or flnancial difficultics or pas5 away. Thc Ins￿￿rat¢ las w'ell as pT0￿)din￿ L￿u¢ll[l(1n, infomulion and advic¢) ru¢ues animals in distr￿5 and enforces laws again￿ the cn￿1 mi%Treaim¢ni of dnimal% in Engiland and Wales by bringing prosecuii(Mts. This work is key ￿ 'ihe prevention or sup]￿5410n of cruelly. pan ol. (he RSPCA obj￿￿ and promo¢¢s humane ￿n¢1ments ￿Ward* animals whi¢h involves moral bcncfil 10 liumaiikiiid wh()l¢. 3. Animals in our care rcccive vetcrinary treatsrt vaccinaiion. neuterin& Micr￿h]ppi￿¥ and assc55tyJ for Te-homing. This work helps io control the incidetKe and spread of dis¢a5e and sUtYerin8 ihrougth %'ac¢ing1ion Snd rteuierin8. 4. We rcspond to cnquirics IIK>th direct via ihc Sixicty's national call centrel fft)m the public alM>ui anil￿al4 I(￿17Y. The public from knowin8 thai we can inieTrene 10 &ssisi animals in necd. 5. We offer free animal care advice by having a dediea¢ed I￿1 Advice Line. The wblic benefiis through lh¢ PTomoii¢)n of responsible pet OWTLership Pa8e I IL&P.C.L (FYLDE BRLNCH) REPORT OF THE TRLSTEES for th¢ )'¢ar ended 31 DeceThber 2024 ACHJEVEI¥IEf*Y AND PERFORMATr4CE Ch#rli#ble #¢tl*ltles (hjr Call¢ry unit went fully (Wdtional in 2024 after FKin8 closed foi much of 2023 duc lo an outbreak of ring ￿Orni. As a result. you will notice a substantial inc¥ra5e in tsur Boarding atml Veterinary costs b￿aUSe of the Unli beins full for most of the year, with many of our cats bein8 RSPCA In5pe£ti)rdte genera￿J. Due io ib¢ hard work and dedicaiiort of our Animal Welfare and Athnin Manager we manaBed io le1K￿¢ 40 ￿lS in 2024. We also nojtered 48 caL$ and micro chIp￿d 58 cais in our Care. c to a surplus amowjt of rnow gemied in the 2 ye4ts the Trustee's decided io irnplemeni new initiaiivL% during 2024 to help as many anim&ls as pMibl¢ a￿4 try and prevent unwanled kittens. NLuicring micro chippijig schemes were intr(xluced and resu]ied in a further 102 cats ￿]ng neu￿rd ofwhich 93 were mieThKhipped i(} help meet the tlew legL51alion regarding cats. NeuieTing has liierally preven*d ilMM]sands of unwaTried ki¢ien% bLinb hom and Iihough a drop in the ¢￿e8ft we are priyjd of the imTfdcI thi5 has the area. The Schcmc5 will conl2nuc in 2(>25. W¢ wuuld also like to thank th¢ Cats Trusi for ongoing sup￿>￿. The Trustee5 a]so decided 10 increase the Food Bank bud8d which over thc ye4r has hclped 38 mulli ￿¢upanCY househol(Ls - thi% equates to 96 cots and 62 dogs w'iihin thosc househol¢l%. We Iwe this h&s gone ￿Me￿aY io alleiiaiin thc stTC5S of fecding much loved family r*L8 and preveni abandonnwni during the ongoing cost of living cri%is. Aggin. this will ¢onlinu¢ in 2025. During the y¢¥r w¢ also purch&s¢d our fir￿ Branch Van. which has prova invaluabl¢ for Wdnspinin8 anima15 dnd attending furtdrai$ing evtnis. This has. replxed thc use of privao irhicle& 8nd wc fccl this i5 more ¢cvnomi¢al dn(I environmenially friendly. We also mad¢ Irnprnve￿￿nts io our canery unil ai Meadow Gr¢en. N¢w floorin8 and bedding area werc fitted and changes made to completely sepaM¢ our isoiaihon unli irLstslled. Thi% sigynificanily rLducLi Ili¢ of Ihc iypc ()f infeliion transfer ihai closed our unil in 2023. We also hel￿d a Bnnch l-.tsSi¢T Carcr iniprove hcr facilily. o*lcrLrs Provide an invaluable krvice to the Branch 8tvinB SE￿1￿1 w¢ and attention to Lai$ And kiiicn% whiLh wc)ILld noi be suithblc for a ¢auery environment. OUT Charity Shop ¢oniinue% to do well in a ch￿1¢￿81￿8 environment an although the takings were 8lighily le%1 than l&%1 ycar i¢ made up n¢8rly half of our overall incornc during the ycar. The Shop Icrf)k a record amount of £795 durin FlcctwiK)d Tr￿SIX)rt Fesiival in July and our Shop Manog¢r s[￿nI a l(A of lime and ctTon preparing for this popular annual ¢veftt. Thanks. also go to our Volunleers who gave up a sunny Swthy lu hLlp al VLry bu%y annual evcnt. You will See from the accounts that thue was a s18nif￿aN defJ¢ii in the arnoutti of ￿￿They the Br8nch Teceived 10 the omouni we spent. We fully antlCLpated Ihai ihis could bc ihc ¢&se due 10 the lack of le8acies received during Ihc year bui as explAined above th¢ 10512 y¢ars surp1￿$ enabled us ￿ s￿1 rnore on thc at)imals Wlthout affwlin8 our rcscrvc5 policy and the lon8-tenn future ofthc ElrnrKh. Notablc fund-raising events during the yetr. -FleetW(K)d TrwLSPOrt Festivol £795.LK -L￿harn Dog Fcslival £274.91 Sup¢mMrkei Book Sth11 £802.11. Obviously. Money plays a huge fxknr in a Branch we do. but without the hard w(Trrk and commilmLnt of our Staff. Trustees at¥1 voluntcers t￿thIng would be achievd atml a lot of owThYs and animals kn thc Fyldc Llranch area would bc a lot worse off. The amouni of resour¢e we ha￿e diciales the amount of animl w¢llar¢ a¢tiVLli¢S can widenake and we are heavily reliant on public and voluntary 5uppoft io keep going. FINANCIAL REVIEW Fln8ncial position The rewlis Show that the charity made a deficii of £71.910 during Ihe year. The chatiry has unresiric¢ed rwrv¢% of £414,974 as ai 31112124 as wcll unrL*rÉcted cash furth of £324.168. This 51KTruld ￿ s￿￿1¢]¢￿t io coirCT ull of the imtYKdiate cornmitn%nts as the kKJk fonvard ￿ th¢ nexi 12 months. Page 2 ILS.P.CA (FYLDE BIL4NCH) RF.PORT OF THE TRUSTEES f•Y tht ve#r thded 31 De¢ember 21124 FINANCIAL REVIEW Reserves poll¢y The ttU5tees are of the opinion they shwld try to rdain ￿$¢￿e5 o]UTvalent ￿ four time5 the exp￿1￿ lev¢1 of annual n¢t expenditure. ln addttion, they have idenrified expetMlitUTe requiremenis for mainthining the ¢ondiiion of rhe buildings operated by the branch. The current level of reseThes is arwid four limes exrKndiDJrc which at Ihc level Ihai the have seL This is noi an unreabonable level ofrcserves cspttially the chariry cannot rely on lebaLic> lu k d L()nsiilLnt Sou￿¢ of in¢tsme. the timbn8 atKI amount of which are Iwond theircontrol. FUTURE PLANS The Brnnch Trustecs have decided r￿1 lo b¢¢om¢ a C1witable In¢orpornted (kgani5alion ICIOI and ￿117 rcinain a Branch of th¢ RSPCA ai prc5ent under the original rults governing branches. We will hi)w¥i'LY LoiilinuL lu nic)nilciT ihi iniiiaiive driven by the Nalional RSPCA and we don'l rule ouljoinin8 the CIO journry in Ihe fuiure. STRUCTURE, GOVEtLNANCE AID MLNAGE,MENT CoverNln% d￿￿rnent Thc charity Is controlled by its 8ov¢min8 (k¢umeni. a &¢d of and constiNtes art UniTKor￿n1cd chariry. OryAnls*tlono1 structure Th¢ Socieiy was formed by the Royal Socidy for ￿ Prevention of Cruelty to Animals Aci 1932 las arncDdedi and is govemed by ihe RSPCA Acts" a￿j by th¢ Rules of the Sociery. mcmi￿hip of the S(*icty is by sub5criplion and may bc on a lifc. annual, ¢x-offi¢ial ur Junior b&sis. The Society 15 managed by an elecied C(yJncil WIM). subject to the Tules. wntyol the 4tTairn, fund%, pryrty and proceedings of The Society. They are assI￿¢d in the athnit)l$traii￿ of Ihe &Kiety by a ¢eniral or8alliSiiiion. lieadquarters And brAnche9. The Ilrllnch is govem¢d by a CommittL* WI￿ arc TnLth of thc Rrll￿h. Th¢y hav¢ indiwidiwl dnd LiillcctiVL responsibility for the managcmcnt of th¢ Branch ond its fiJnds'. Subjcct to ihc overall supcrvision of thc Swi¢ty thc Commiiie¢ controls monitors All the fvndrdi5Ln8 aTMI animal welfare initiatives of the Branch. All Brdnch members are eliBible w sthnd for the BraTKh Committ&y￿rustCC subj¢d ty th¢ following.. al Landidaies for Ihe Committeeryrustee mus¢ b2 nominated in WTiiinB by Ji le&4 2 ¢ligibl¢ Brdnch memlKYs. bl Nomin81ion5 must bc dclivcred to the Secrew ￿ Iwl 10 days ttfoff the d•* fixed for the AGM and xcon)panieil by the candidate's WTitten consent for election. cl A eandidth is elected if helshe receives at le￿ 51 w C¢￿ of the vo*. d) Comtnitteerrruslees 8re encouraged ￿ read the 8uIda￿e sd ojt in the Commissions Ixxjklet CC3 r¢sponsibilitics of Chariry TNstees REFERENCE Af*D ADMIP*lSTRATlVE DETAILS R¢glsttred Charlty nuJDber 232246 Princip41 *ddrttJ la North Alt*rt St Flcetwood Lanca%hire FY7 6AA Page 3 RS.P.CA (FYLDE BRLNCH REPORT OF THE TRtiSTEEg for the vear ended JI December 2024 Tru51ee5 A B1J4er￿5eh Secretary D Tinut)s Mrs J Holden Mrs L N¢wFx)Id Mrs L cr￿)k Chairt¢rg)n D Muir Mrs P Barne5 rs J BijslerFM)s¢h Independent Ey*mlner Jtsnc5 Ilarris Limited 17 Si P¢i¢rs Place Fleeiwood Lan¢ashirc FY76EB Approved by ord¢r of the boord of tswees on............... ...... ..................... and sigJKd on its behaifby.. KJ A BiJsierbo￿h- Tn￿￿¢ Pa8e 4 INDEPENDENT EX.4.MINI F.R'S REPORT TO THE TRUSTEES OF ILS.P.C.A. IFYLDE BIL4YCH) JndependtDt exArnllltr'5 report to Ihe trnstees ol R.S.P.C.L {F￿e Br*neh) I report ro tht ¢harity tnLStees on my ouminaiion of th¢ accounts of R.S.P.C.A. IFylde Branch) (the Tnr5rl for thc ycar ended 31 December 2024. Responslblllties And basis of report As the eharity trust¢cs of th¢ Trust yOLt are restKbMbk for the pret*rnrIo￿ of the accounts in aLcordgnLc with thc requirements of ￿ Chan'rics Act 2011 {'the Aci). I retrf)rt in resrrti of my exomimtion of the Trusfs &counts carried oul under Scaion 145 of Ihe Act and in carying out Iny examination I have followed all atvlicab]e Dir¢¢iions given by the Charity Commi¥ion under Section 14515Xbl or the Aci. Independent eyamlnees 5t*tement I havc complcled my examination. I confinn thai mjierial nwtm have come ￿ my ollcniion in conncction with thc examination wvin¥ rne Ca￿￿e to believe thai in any maierial wspea.. A¢coulltin8 records wer¢ not kqA in res￿ of ￿ Tr￿aS requrr¢d by Section 130 of A¢¢: or the a¢¢ounts accord with those records.. or the accounts do noi ¢omply with the applicable wui¥ements Cor￿em]ng the fom arxl ¢onteni of accounits sl'l oui in the Charities (Accounts and RqM)nsl Regulaiions 2(Kl8 other rhan any requircmcnt thai iliL accounis give a tru¢ and fair view which is nol a mat*r ccrt8idered as wiofan i*tndenL ¢xaminalior. I havc no ￿nCernS and have come #Cri￿ no oih¢r mat*rs in ¢onnecti¢)n with th¢ examination to whieh attenTion Should be draw￿ in this report in order lo ¢nablc a pr0￿UndCTs￿ThjinS of the XXOl￿[S to be Te4chcd. Mr P Dalry Arr Joncs Harris Limit￿1 17 Si Pclcrs Place Fleetwood Lancashire FY7 6EB Page 5 R&P.CA (FYLDE BRLNCH) srATEMENT OF FINANCIAL ACmTfJES for the vexr ended 31 Dffembtr 2024 2024 Total fiJniLs 20?3 Total Unrwrict¢yl RestriarAI Notes LYCOME ENDOWMENTS FROM Donations and legacies 32.022 1.065 33.087 85.304 Other trading aciivitses Investtnenl income 29.691 3.624 29.691 4.207 32.311 3.1(K) 583 Tota] 65.337 1,648 66.985 120.715 EXPENDITURE ON Raising funds 251 Charltsble Aetfvltles Charitable xiivitie¥ 137.576 I,(￿5 138.fAI 1117.6611 Total 137.727 1,(65 138.792 107,919 Net 8ain5111095esl on investments 11031 1103) 237 YET INCOMW{EXPENDITURE) 172.493) 583 171.910) 13,033 RECONCILIATION OF ￿NDs Total funds bTou¥hi fonvard 487.467 411.128 535.595 522.5fi2 TOTAL FUNDS CARRIED FORWARD 414.974 48.711 463.685 535.595 The notes forn) part of these fi¥wKial sta*m¢nts IL&P.CA (FYLDE BRthCH) BAI.AICE SHEET 31 De¢¢m￿r 2024 2024 Total Unrestrict¢yl fund Restriaed Total fund5 Notes FIXED ASSETS Tangible ass¢l$ Invcsimenis 73.1 26.930 73.1(kS 26.930 61,697 27.033 l(M).036 I￿,036 88.730 CURRENT ASSETS D¢b¢ors Cash ai bank hnd in haThJ 1.915 J24.168 1,915 372.879 700 4511.109 48.711 326.083 48.711 374.794 450,X09 CREDITORS Amounts falling due within year 10 111.145) 13,9441 YET CURRENT ASSETS 314.938 48,711 363.649 446.865 TOTAI. ASSETS LESS Cb'RREYT LIABII.II'IF.. 414.974 48.711 463.685 535.595 YET ASSETS 414.974 48.711 463.68$ .$35,595 FUNDS Unresiriclcd fun&8 Resiri¢i¢d fundb 414.974 48.711 4x7.467 411.1211 TOTAL FUNDS 463.685 535.593 Thc fnancial sta*ents were 8pproved by the B{￿ld of TnLStccs and authori5￿ for issue >*.tr.i.......... and were si8ned on its ￿haIr by.. ¢)n L Cn)ok- Truste¢ The nNes fom) of these financial statements ILSTr.CA IFYLDE BRANCH) NOTES TO THE FtNANCJ.4L STATEMETriTS for the vear ended 31 De¢¢mbtr 2024 ACCOUNTINC POLlCtES Bas15 of preparlng the fitsADtial st8l¢ments The financial stsremenis of ihe chan'ry. which 15 8 public benefrt tntity under FRS 102, have been prepared in accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by c1￿￿11eS.' Siai¢n)eni of liecommended Practice 4)plicoble io chartiies prep2Jing theTr ae¢ounts Èn a¢¢ordance wilh ihc Financial ReTX)rting Stsrhd8rd applicable in the UK a￿1 Republic of IrelaNI IFRS 1021 IctTLYtivc l January 2n191', Financial Reportin8 Stsndard 102 Tr FinatKial Repornng Sts]NJard applicable in th¢ UK and RLyublic i)f Ireland, and the Chaniies ALt 2011. The fuJatKial siaienJeDts have b¢%n Evcparcd ur¥Jcr Ihe hi%ioriLal cosi convention, with the exception of investments whieh ar¢ incl￿1￿ * markd value. as m(Kth"fJ¢d by ihc rL%'aluaiioii of certain &ss¢ts. Golng concern The acLounts ar¢ prcpared on the going concern hsis. the chartty made a dcficii of £71.910 for th¢ year and had total funds of £463.685 at the year end dale. Funh¢mM)re ihert Wh5 cash ai bunk of £37? X74) w'hich Ihe trusiees feel is 9Lfticieni ro meet all shon *rn) commit￿[￿. the trusr¢es are ththtfore confideni th81 th¢ charity will ¢onlinue in exi5tenc¢ for ai leam 12 montlLS from ihc daic of this rq￿rt. Incorne All income including donatiws leg￿leS aThJ granls is reco￿ls¢d in the S¢aiement of Fir1￿1￿ A¢iiiiiie% once the charity h&$ cntiilemeni io the W li is pyithble that the intome will be Teceived and ihe amount can m¢&$uTcd reliably. Exptndlthre Liabilities 8Te reco8nised ex￿11￿￿ as SLWM as there is o legal or Con5b￿lIve obli891ion committing the ¢han"ty io that exttndiwre, li 1% probable that o transfer of economic benefits w'ill be reqwred in SL'ttlemeni and the aThM)unt of the obligation can b¢ mcasured rcliably. ExpenditYT¢ is xcountcd for on an aC¢n￿lS basi4 and lia5 n classified under ￿ading5 that a88rc8ai¢ all ¢osi re131cd tu Ihe cai¢gory. Wher¢ cos15 LJnri(11 bi dir¥¥tly attribuled ￿ particular he4dings they have been all¢vt¢d lo 8¢1iviii¢s on a hfisis consi%*ni with Ilie ()f resources. TinRlbk fixed sssets l)¢yrcLialii)n is prc?vidd at following annual rnt¢s in ￿der ￿ write off each &5scl over its csiimaicd u￿rUI F￿chOld propety Improvements to prr Fixtures and fittings Motor vehiLI¢s Computer equipment /• on wsi I￿/• on cost I￿1* on rcdu¢in8 iydlancc 2(Ph on red￿Ing bAlanc¢ 33Y• on cost TAxatton Th¢ rhaTity is exempi from thx on its charitable Tr for Ihe year ended 31 D¢¢¢m￿r 2023. Tru$tees' expetts There wcre no tr￿ste¢S, expenses pAid for the year en(kYl 31 tk£cmber 2024 nor for thc ycar ¢ndcd 31 Deccmber 2023. Continued... RS.P.C.L (FYLDE BRANCH) YOTES TO THE FlliATr*C.IAL STATF.IIF.NTS- contin￿Ed f•Y the vesr end￿ 31 December 2024 COMPARATIVES FOR THE STATEMENT OF FP4Af*CIAL ACTIVITIES Unrestiicied fuT Reslrictcd INCOME AND ENDOWMENfs FROM l)on*ion8 and legacies 1.295 85.304 Other trading a¢tiviiies InvestTnent income 32.311 2.676 424 3.1(M Total 118,W6 1.719 l?(1.715 EXPENDITURE O Rw"$ingF funds 251 251 Chlrltable *ttlvlt Charttable aciiviiies 106.373 107.668 Tol*l 106.624 1.295 107.919 Net gains on investsnents 237 237 NET INCOME 12.609 424 RECONCILIATION OF Fuf4DS Toial funds bnught forward 474.858 47.704 522.562 TOTAL FUNDS CARRIED FORWARD 487.467 48.12 535,595 TAIYGIBLE FIXED ASSE15 Improvements to Fixtures and rirtin8 Fredlold COST At l January 2024 Addition$ 87.665 8203 13.223 Ai 31 December 2024 87.665 8203 13.223 DEPRECIATION Ai l January 2024 Charge for year 33.693 .753 2.528 820 11.246 198 At 31 Decemttr 2024 35.446 NET BOOK VALL Ai 31 DecemlKr 2024 52,219 4.855 1.779 Ai 31 December 2023 53.972 5,675 l.Y77 Page 10 coniinued.. IL&P.CA IFYLDE BRAliCH) YOTES TO THE FtNA)4C.IAL STATF.IIF.NTS- continued for the ethded 31 D¢¢ember 2024 TANGIBLE FIXED ASSETS- continued Moior vehicles Computer yuipm¢ni COST Al l January 2024 Addiiii)ns J.636 16.135 16.135 Al 31 Ikccmber 2024 16.135 3.636 128.862 DF.PRF.CIATION Ai l Jilrtuary ?024 Charge foryear 3J63 73 51.030 1.882 At 31 Dec¢mtgr 2024 1.¥82 3,636 NET BOOKVALUE Ai 31 DeL'emb¢r 2024 14.253 73.1 IK) Ai 31 December 2023 73 01.6¥7 FIXED ASSET INVESIMENTS Li51 invesM)ents Unlist Totals MARKET VALUE Ai l January 2Q24 Rcvaluati¢)n5 12,657 {103> 14.376 27.113.1 1103) At 31 Decembei 2024 12.554 14J76 26.930 NET BOOK VALUE Al 31 Dwcmber 2024 14.376 At 31 D￿ernber 2023 12.657 14.376 27.033 There We￿ Th) inve5¢ment asscts outside the UK. Cost or valuation ai 31 December2024 is represented by.. Li5reJ inves¢mertts Unlis*d inve5trnenls Totals Valuation in 2024 3.337 9217 14.376 23,593 14.376 26,930 continued... ILS.P.CA (FYLDE BRANCH) OTES TO THE FI%Af*CIAL ST.4TF.IIF.NTS- continued for tht l'ear ended 31 Detembtr 2024 DEBTORS: AMouNfs FALLING I1￿H1N OYE YEAR 2024 2(123 VAT Prepayrnet 1.152 763 410 1.915 ?(x> io. CREDITORS: AMOUNTS FALLI,YG DUE II'ITHIY OI%E YEAR ?024 2023 Other crcditors 1.145 ii. MOVEMETr*T IN FUNDS N¢t moi'emeni in furK Ai 311121?4 At 111124 Unrestricted fundi Cieneral tiind 487,467 17?.4931 414.974 R￿trIcted funds Protcction ol'Ca¢.¥ in Cleveleys 41¢.128 5¥3 48,711 TOTAL FUNDS 535.595 171.91ni 46.1,fy%5 Nei movement in funts. ]￿lu¢kd in the ¥i*)ve are as follows.. Inc¢)min Gains and MovLm¢Jii in funds Unre$triet¢d funds (ieneral fund 65J37 1137.727) 17? 4931 R￿trIcted fund$ Prolcction of Cais in Cleve￿y$ Cai Trearmeni fvnd 583 I.(￿5 583 11.065) 1.648 (1.065) 583 TOTAL FUNDS 66.985 1138.7921 {1031 171.9101 Page 12 ¢onlinu¢d... ILS.P.CA (FYLDE BRLYCH) YOTES TO THE FINANCIAL sT.4TEIIE￿$- eontinued for the l'ear endtd 31 December 2024 MOVEMENT IN FUNDS-tontinued Comparativu for movement ID fvnds movement in funds Ai 111123 3111?123 UArestTkted fundi GeoeTal fund 474.858 12.(A)9 487.4(?7 Restricted funds Pro¢cctiotJ of Cats in Clevekys 47.704 4?4 4X.128 T(yfAL FUNDS 522J62 13.033 5J5.595 Comparative t￿t movement in fvnd& included in are as follows." Incoming CIdiThS and losscs M()vcineni iii fuiids. expc¥Mkd L'nrejtrlcted fundi General ￿nd 118.996 {1(￿.624) 237 12.(>1)9 Restrtcted fundi Pn)Icclion ofcats in Clev¢l¢ys Cai Treatsneni fvnd 424 1295 424 {1295} 1.719 {1.295) 424 TOTAL FbNDS 120.715 (107.919) 237 13,033 A cumt year 12 months aTrJ prior year 12 tmnths cornbiT￿ position 1$ &4 follows: Ncl moi'¢meni in fund5 At 31112114 At 111123 Unrestrltted funds General fund 474.858 159,8841 414.974 Restrlcted funds Pruteciion ofcdts in Cleveleys 47.704 l.(KI7 48,711 TufAL FUNDS 522.562 (511.8771 463.685 Page 13 nlinued... IL&P.CA (FYLDE BRLNCH) NOTES TO THE Flh4A)CIAL STATEIIENTS- tontinued for the i'ezr ended 31 Detember 21124 MOvEmE￿T IN FbY4DS- Continued A Currcnt year 12 nM)nihs and prior year 12 nwnths comkn"t)cd nct move￿￿nI in fun(Ls. incIL￿ed in ihL dlx)%¥ drc as follows.. lrtoming Resources Gains and expended losse5 Movement in funds Unr¢strl¢ted fund% GeneT411 fuThJ 184J33 {244.351) 159,8X41 Reitri¢ted funds Protection of Cats in Cleveleys Cai T￿lMent fiuld l.(X)7 1.1)07 (2.3fA)) 3J67 (2.36￿} 1.007 TOTAL FUNDS 187.7(M) 1246,711) 134 158.8771 12. RELA TED PARTY DISCLOSURES The Brdnch made witributiLmS durin8 the year to RSPCA NaiioMI Brw)ch of £3.3(Yd. 13. RESTRicfED FUNDS The Fylde Branch Yestricied fiuM15 wcre sel oui in 4 l¢Bacy received by the Branch in wliich IhL IK'IiL,fdLI()r s¢ipulthtcd thBt the m(Xbey mu81 be usoj for the snle PUTW)se of kM)kin8 after C81& in Ih¢ drea of LlcvLILy%. Lan¢sshir¢. 14. INDEPENDENT EXAMINERS FEE A¢Yountancy ¢osts were £2.085 during the penod this c￿57$1td of £l.(KK) for lh¢ indeperbdeni examinaiion and £1,085 for prcpar41ion of the KCOUTts which was paid to the inde￿¢ examirtcr. Poge 14 ILS.P.Cak (FYLDE BRANCH) DETAILED STATEIIENT OF FINANCIAL AcfiviTIES for the year ended 31 December 2024 2024 20?3 INCO￿lE AI%D ENI)OWMENTS Don*tlon$ legaci tx>nations Le8act( Grants. Sw)dry Incorn¢ 8.531 .675 22.881 9,-1.16 50.495 24,8%9 584 33.087 85,304 Other irading *etlvltles Shop income Social lotteties 29.479 29.691 Invesim¢nt Income Inler¢st & dividends 4.207 3.lUO Total Incomlne resour¢es 66.98) 120,715 EXPENDITURE Other trAdlng aetlvltle8 Purchase ?51 Charltxbl¢ ￿tIvItIeS Motor CXFtnses Rates wal¢T Insuran¢e Lighi and heyl Tel￿hone Po%tage and stsiioiiery Oihcr cosi¥ Vci¢rinary fees Animal feed aT¥J boarding RSPCA brdnch contribution Rcpairs & rencwal Donaii(Trns made FrL*.hold property Imprtsvemenls to prop Fixtures and fittings Motor vehicles Computcr equipment 51.642 2,771 47.861 768 2,034 1,437 ..179 5,378 17.876 ?4.56? 3.30R 13.534 3,2(Kl 1.75.1 6.448 .378 .75.1 ¥20 ??0 198 1.882 73 1.2Tr) 133.719 102.648 Support ¢ostS This page docs not forTn part of the fina￿la] staiements Pa8e 15 Ii&P.C.L (FYLDE BR￿NcH) DETAILED STATEMENT OF FINA)CI.4L ACTIVITIES for th¢ )'ear ¢nded 31 December 2024 2024 ?0?3 SuppDrt costs Fln4a¢e Bank charges 351 442 Cmovern•n¢¢ colts Pmfe44ionul fl'es Accowirancy fees 2.486 2.085 2J93 1.985 4,571 4.578 Totsl resources exwthd 138.79) 107.919 Yet {cxpendltureylneome btfort 1glD5 *Dd Iosgts 171.8071 1 ?.796 Rt*llsed retoKnlsed g*lni *nd los Reall￿ gain￿(10$$￿) on fjxed &s%ei investsiients 22 Yei {expendltureylncorne 171.8Q7) This page d￿5 w fm of the ststuiory finaTKial statements Page 16