2021-12-31-accounts - Royal Society For The Prevention Of Cruelty To Animals Wigan, Leigh And District Branch

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			Page
Report ofthe Trnstees
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		5	to	10
Detailed Statement ofFinancial Activities		11	to	12

		31.12.21	31.12.20
		Unrestricted	Total
	Notes	fundI	funds
FIXEDASSETS
Tangible assets		399,675	417,397
CURRENT ASSETS
Debtors		5,219	5,620
Prepayments and accrued income Cash at bank and in hand		283,915	1,000 192,917
		289,134	199,537
CREDITORS
Amounts falling due within one year	10	(6,538)	(13,615)
		282,596	185,922
TOTAL ASSETSLESSCURRENT
LIABILITIES		682,271	603,319
NET ASSETS		682,271	603,319
FUNDS
Unrestricted funds		682,271	603,319
TOTAL FUNDS		682,271	603,319

STAFFCOSTS	STAFFCOSTS
The average monthly number ofemployees		during the year was as follows:
			31.12.21	31.12.20
Management &Administration			1	1
Shop k Collections			2	2
Clmic			1	1
No employees received emoluments	in excess off60,000.
COMPARATIVKS FOR THE STATEMENT OF FINANCIAL ACTIVITIES
				Unrestricted
				fund
INCOME AND ENDOWMENTS	FROM
Clinic Income, Donations and Legacies				19,169
Other trading activities				49,815
Inveslment income				47,528
Total				116,512
EXPENDITURE ON
Raising funds				135,207
NET INCOME/(EXPENDITURE)				(18,695)
RECONCILIATION OF FUNDS
Total funds brought forward				622,014
TOTAL FUNDS CARRIED FORWARD				603,319

TANGIBLE	FIXEDASSE	TS
		Improvements		Fixtures
		to	Plant and	and		Motor
		property	machinery	fittings		vehicles	Totals
					f.	f.
COST
At 1 January	2021	481,730	5,717	27,081		15,326	529,854
Additions				2,474			2,474
Disposals						(14,227)	(14,227)
At 31December 2021		481,730	5,717	29,555		1,099	518,101
DEPRECIATION
At 1 January	2021	82,816	4,360	21,615		3,666	112,457
Charge for year		7,545	340		949	99	8,933
Eliminated on disposal						(2,964)	(2,964)
At 31December 2021		90,361	4,700	22,564		801	118,426
NET BOOK	VALUE
At 31December 2021		391,369	1,017		6,991	298	399,675
At 31December 2020		398,914	1,357		5,466	11,660	417,397
DEBTORS:	AMOUNTS FALLING DUE WITHIN ONE YEAR
						31.12.21	31.12.20
VAT							5,270
Prepayments	and accrued income					5,219	350
						5,219	5,620
CREDITORS: AMOUNTS		FALLING DUE	WITHIN ONE YEAR
						31.12.21	31.12.20
							f.
Trade creditors						94	65
Taxation and	social security					1,603	1,766
Other creditors						4,841	11,784
						6,538	13,615
MOVEMENT IN FUNDS
						Net
						movement	At
				At	1.1.21	in funds	31.12.21
Unrestricted	funds
General fund				603,319		78,952	682,271
TOTAL FUNDS				603,319		78,952	682,271

			RSPCA WIGAN, LEIGH &DISTRICT BRANCH	RSPCA WIGAN, LEIGH &DISTRICT BRANCH
			DETAILED STATEMENT OFFINANCIAL ACTIVITIES
			FORTHE YEAR ENDED 31DECEMBER 2021
					31.12.21	31.12.20
INCOME AND	ENDOWMENTS
Clinic Income,	Donations	and Legacies
Donations, appeals &regular			giving		4,635	2,839
Legacies					85,311	4,760
Clinic receipts					25,055	11,570
					115,001	19,169
Other trading activities
Fundraising events &door		to door money			23,583	24,917
Shop income					29,504	24,898
					53,087	49,815
Iavestment income
Room hire/car park rent/ inspectorate				rates	14,662	21,789
interest receivable						830
Covid Job Retention Grant					29,964	24,909
Education and Board Grants					1,905
					46,531	47,528
Other income
Gain on sale oftangible Sxed assets					8737
Neutering Grant					2,117
					10,354
Total incoming	resources				224,973	116,512
Investment management		costs
Veterinarian costs					16,694	8,546
Contribution to	HQ					10,551
					16,694	19,097
Support costs
Management
Wages					71,088	59,496
Rent					21,047	26,040
Insurance					1,859	1,859
Telephone					780	1,141
Postage and stationery					366	629
Sundries					5,743	3,694
					100,883	92,859