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2022-12-31-accounts

			Page
Trustees' report			1-6
independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		11 - 20

					Unrestricted	Unrestricted
					funds	funds
					2022	2021
				Notes	6	6
f
Donations and		legacies		3	369,399	198,723
Animal centre				4	57,075	52,080
Other trading	activities			5	134,754	98,046
Investments				6	356	30
Total Income					561,584	348,879
~Edit
Raising funds				7	38,332	46,462
Charitable activities				8	361,370	392,744
Total expenditure					399,702	439,206
Net Income/(expenditure)			for the year/
Net movement		in funds			161,882	(90,327)
Fund balances		at 1 January	2022		648,287	738,614
Fund balances		at 31 December 2022			810,169	648,287

					2022		2021
				Notes
Fixed assets
Tangible assets				12		252,319		261,555
Current assets
Debtors				13	33,986		57,246
Cash at bank and		in	hand		529,245		337,403
					563,231		394,649
Creditors:	amounts		falling due within
one year				14	(5,381)		(7,917)
Net current	assets					557,850		386,732
Total assets less		current liabilities				810,169		648,287
Income funds
Unrestricted	funds	-	eneral
Designated	funds:
Designated	- Fixed assets				252,319		261,555
Designated	fund				180,000		179,600
				15	432,319		441,155
General unrestricted			funds		377,850		207,132
						810,169		648,287
						810,169		648,287

							2022			2021
					Notes
Cash flows from operating				activities
Cash generated		from/(absorbed by)			18
operations								191,486			(42,881)
Investing	activities
Investment	income received					356			30
Nst cash	generated from		investing
activities								356			30
Nst cash	used	In financing		activities
Net Increase/(decrease)			in	cash and	cash
equivalents								191,842			(42,851)
Cash and	cash	equivalents		at beginning	ofyear			337,403			380,254
Cash and	cash	equivalents		at end of	year			529,245			337,403

Freehold land and buildings	2% on cost
Fixtures and fittings	10%on cost
Computers	25% reducing	balance
Motor vehicles	25% reducing	balance

		Unrestricted	Unrestricted
		funds	funds
		general	general
		2022	2021
		6	f
Donations	and gifts	36,984	33,435
Legacies	receivable	273,114	101,722
Grants		59,301	63,566
		369,399	198,723
Grants receivable for core activities
RSPCA HQ		23,218	34,564
Retail support		36,083	29,002
		59,301	63,566

					Animal	Animal
					centre	centre
					2022	2021
					f	6
Pet insurance		commission			11,721	3,671
Adoptions,	boarding,		grazing	and livery rent	42,626	48,409
Charitable	rental income				2,728
					57,075	52,080

		Unrestricted	Unrestricted
		funds	funds
		general	general
		2022	2021
		6	6
Fundraising	events	4,372	1,478
Shop income		130,382	96,568
Other trading	activities	134,754	98,046

Unrestricted	Unrestricted
funds	funds
general	general
2022	2021
f
356	30

T~dl
Operating	charity	shops

Unrestricted	Unrestricted
funds	funds
general	general
2022	2021
f	f.
38,332	46,462
38,332	46,462

			Animal	care	Animal care
				2022	2021
				E	E
Staff costs			260,752		308,889
Depreciation	and impairment			9,236	9,577
Animal food			10,100		10,996
Insurance				3,769	2,686
Light and heat			12,336		5,362
Telephone				2,285	1,332
Postage and	stationery			3,472	2,529
Van expenses				3,395	2,764
Sundries				4,383	1,830
Travel expenses				749	417
Cleaning and	pest control			9,608	9,847
Repairs				4,472	3,860
Vet fees			12,507		15,045
Rates and water				4,104	777
Bank charges	and interest			(9)	1,028
Equipment rental					1,560
			341,159		378,499
Share ofgovernance		costs (see note 9)	20,211		14,245
			361,370		392,744

Support	c	osts
				Support	Governance	2022	2021
				costs	costs
				E	E	E	E
Legal and	professional				15,021	15,021	8,541
Independent		examiners	fee		2,950	2,950	2,800
Bookkeeping					2,240	2,240	2,904
					20,211	20,211	14,245
Analysed	between
Charitable		activities			20,211	20,211	14,245

The average	monthly number ofemployees during th	e year was:
		2022	2021
		Number	Number
			25
Employment	costs	2022	2021f
Wages and salaries		256,371	304,120
Other pension costs		4,381	4,769
		260,752	308,889

12	Tangible fixe	d assets
				Freehold lend	Fixtures and	Computers	Motor vehicles	Total
				and buildingsf	fittings f
	Cost
	At 1 January	2022		345,032	59,189	15,632	21,103	440,956
	At 31 December 2022			345,032	59,189	15,632	21,103	440,956
	Depreciation	and impairment
	At 1 January	2022		91,463	53,316	14,909	19,713	179,401
	Depreciation	charged	in the year	6,890	1,817	182	347	9,236
	At 31 December 2022			98,353	55,133	15,091	20,060	188,637
	Carrying amount
	At 31 December 2022			246,679	4,056	541	1,043	252,319
	At 31 December 2021			253,569	5,873	501	1,612	261,555
13	Debtors
	Amounts falling due		within one year:				2022 f.	2021f
	Trade debtors						2,749
	Other debtors						2,832	222
	Prepayments	and accrued income					28,405	57,024
							33,986	57,246

Creditor	s: amounts f	alling due within one year
			2022	2021
			f	f
Trade creditors			2,389	4,857
Other creditors			192
Accruals	and deferred	income	2,800	3,060
			5,381	7,917

	Balance at	Resources	Transfers	Balance at	Resources	Transfers	Balance et
	1 January	expended		1 January	expended		31
	2021			2022			December
							202It
Designated
fixed assets	271,132	(9,577)		261,555	(9,236)		252,319
Designated
fund	65,000		114,600	179,600		400	180,000
	336,132	(9,577)	114,600	441,155	(9,236)	400	432,319

18	Cash generated from	Cash generated from	operations	operations					2022 6	2021 f
	Surplus/(deficit) for the		year						161,882	(90,327)
	Adjustments	for:
	Investment	Income recognised		In statement			offinancial	activities	(356)	(30)
	Depreciation	and Impairment		of tangible		fixed assets			9,236	9,577
	Movements	in working	capital:
	Decrease In	debtors							23,260	46,555
	(Decrease)	in creditors							(2,536)	(8,656)
	Cash generated from/(absorbed				by) operations				191,486	(42,881)
19	Analysis ofchanges		in net funds
	The charity	had no debt during		the	year.