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|for the year ended||31 December 2021|31 December 2021|Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||Funds|Funds|
|||||2021|2020|
|Incoming resources||||||
|Voluntary<br>income||||||
|Donations<br>Furness||and Barrow||10,025|4,434|
|Grant received from||headquarters||16,432|17,555|
|Bequests||||24,626|3,000|
|||||51,083|24,989|
|Activities for generating|||funds|||
|Special efforts - Furness|||and Barrow||1,727|
|Sundries<br>including|sale of goods|||958|736|
|||||958|2,463|
|Investment<br>Income||||||
|Interest received||||900|1,355|
|||||52,941|28,807|
|Resources expended||||||
|Governance costs||||||
|Contributions<br>to headquarters||||185.00|0|
|Accountancy||||515.00|550|
|||||700|550|
|Other resources expended||||||
|Telephone||||549|582|
|Veterinary<br>expenses||and|pet crematorium|19,708|17,430|
|Rents and rates||||337|273|
|Insurance||||314|627|
|Heat and light||||974|720|
|Salaries||||7,879|10,428|
|Licence - lotteries||||55|37|
|Centre expenses||||1,915|1,462|
|Repairs and renewals||||6,838|1,940|
|Sundries||||947|441|
|Cattery||||2,535|6,972|
|Donation<br>- NOWZAD||||1,000||
|VAT not recoverable|||||2,140|
|||||43,052|43,052|
|||||43,752|43,602|
|Excess of income||over|expenditure|9,189|(14,795)|
|Balance brought<br>forward from previous year||||258,834|273,629|
|Balance at end of|year|||268,023|258,834|





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|Balance Sheet|Balance Sheet||||
|---|---|---|---|---|
|at 31 December 2021|||||
||||Unrestricted|Unrestricted|
||||Funds|Funds|
||||2021|2020|
|Fixed assets|||||
|Property RSPCA Centre, Church Street|||||
|Barrow in Furness - at||cost|20,156|20,156|
|Rabbit Facility - at cost|||7,787|7,787|
|Total fixed assets|||27,943|27,943|
|Current assets|||||
|Debtors|||||
|VAT||||689|
|Investments|||||
|Charity annual<br>bonus|90account (FBS)||56,985|56,899|
|Fixed bond deposit account (FBS)|||49,539|49,465|
|1 year fixed rate bond||(CBS)|51,817|51,203|
|30day notice deposit|(CBS)||41,606|41,481|
||||199,947|199,047|
|Cash at bank|||||
|HSBC General account|||40,947|31,604|
|Total current assets|||240,894|231,340|
|Creditors: amounts|falling due within one year||||
|Sundry creditors|||500|450|
|Accruals|||314||
|Net assets|||268,023|258,833|
|Represented<br>by|||||
|Funds ofthe charity|||||
|Unrestricted<br>funds|||||
|As at 31 December 2020|||258,833|273,628|
|Add<br>Excess of income over expenditure|||||
|for the year|||9,189|14,795|
|Total funds as at 31|December 2021||268,023|258,833|
|I approve the financial||information.|||