## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||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| ## ## ## ## ## ## |||FORTHE|YEAR ENDED 31DECE|MBER2021|| |---|---|---|---|---|---| |||||31.12.21|31.12.20| |||||Unrestricted|Total| |||||fund|funds| ||||Notes|f.|| |INCOME AND ENDOWMENTS FROM|||||| |Clinic Income, Donations||and Legacies||115,001|19,169| |Othertrading
activities||||53,087|49,815| |Investment
income||||46,531|47,528| |Other income||||10,354|| |Total||||224,973|116,512| |EXPENDITURE ON|||||| |Raising funds||||146,021|135,207| |NKT INCOME/(EXPENDITURE)||||78,952|(18,695)| |RECONCILIATION|OF FUNDS||||| |Total funds brought|fortvard|||603,319|622,014| |TOTAL FUNDS CARRIED FORWARD||||682,271|603,319| ## ## |||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| ## ## ## ## ## ## ## ## ## ## ## ||||31.12.21|31.12.20| |---|---|---|---|---| |Fundraising
events &door||to door money|23,583|24,917| |Shop income|||29,504|24,898| ||||53,087|49,815| |INVESTMENT INCOME||||| ||||31.12.21|31.12.20| |Room hire/car
park|rent/ insp ectorate 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| |RAISING FUNDS||||| |Raising donations|and legacies|||| ||||31.12.21|31.12.20| |||||f.| |Support costs|||129,327|116,110| |Investment
management||costs||| ||||31.12.21|31.12.20| |Veterinarian
costs|||16,694|8,546| |Contribution
to HQ||||10,551| ||||16,694|19,097| |Aggregate
amounts|||146,021|135,207| ## ## ## ## ## |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| ## ## |||||Incoming|Resources|Movement| |---|---|---|---|---|---|---| |||||resources
I|expended|m funds
f.| |Unrestricted|funds|||||| |General fund||||224,973|(146,021)|78,952| |TOTAL FUNDS||||224,973|(146,021)|78,952| |Comparatives|for movement||in funda|||| ||||||Net|| ||||||movement|At| |||||At 1.1.20|in funds|31.12,20| |Unrestricted|funds|||||| |General fund||||622,014|(18,695)|603,319| |TOTAL FUNDS||||622,014|(18,695)|603,319| |Comparative|net movement|in|Smds, included|in the above are as follows:||| |||||Incoming|Resources|Movement| |||||resources|expended|in funds| |Unrestricted|funds|||||| |General fund||||116,512|(135,207)|(18,695)| |TOTAL FUNDS||||116,512|(135407)|(18,695)| ||||Net|| |---|---|---|---|---| ||||movement|At| |||At 1.1.20|in funds|31.12.21| ||||f.|| |Unrestricted|funds|||| |General fimd||622,014|60,257|682471| |TOTAL FUNDS||622,014|60,257|682,271| ## ## |||Incoming|Resources|Movement| |---|---|---|---|---| |||resources|expended|in funds| |Unrestricted|funds|||| |General fund||341,485|(281/28)|60/57| |TOTAL FUNDS||341,485|(281,228)|60457| ## ## ||||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 ®ular|||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| ## ||||FORTHE YEARENDED 31D|ECEMBER 2021|| |---|---|---|---|---|---| |||||31.12.21|31.12.20| |Management|||||| |Finance|||||| |Bank charges||||990|773| |Depreciation|ofimprovements||to pmperty|7,545|7,545| |Depreciation|ofplant &|machinery||339|452| |Depreciation|offixtures|61fittings||949|898| |Depreciation|ofmotor vehicles|||100|3,062| |||||9,923|12,730| |Information|technology||||| |Repairs and renewals||||3,385|8,066| |Governance|costs||||| |VAT correction||||12/24|| |Accountancy|and legal fees|||2,912|2,455| |||||15,136|2,455| |Total resources expended||||146,021|135407| |Net income/(expenditure)||||78,952|(18,695)|