2021-12-31-accounts

				Page
Trustees'	report			1-5
Independent examiner's			report
Statement	offinancial	activities		7-8
Balance sheet
Notes to	the financial	statements		10-19

Current financial	Current financial	Current financial	year
						Unrestrloted	Unrestricted	Total	Total
						funds	funds
						general	Designated
						2021	2021	2021	2020
					Notes	8	8	8	8
Donations and		legacies				267,554		267,554	259,677
Charitable activities						230,205		230,205	134,704
Other trading	activities					81		81	23,786
Investments						84		84	100
Other income						44		44
Tote I Income						497,968		497,968	418,267
Exggnft(IUD'		0;
Raising funds					8	168,173		168,173	137,829
Charitable activities					9	281,789		281,789	266,306
Total expenditure						449,962		449,962	404,135
Net Incoming		resouroes		before transfers		48,006		48,006	14,132
Net Inoomlng		resources		before transfers		48,006		48,006	14,132
Gross transfers		between		funds		26,525	(26,525)
Net Income for the year/
Net movement		In	funds			74,531	(26,525)	48,006	14,132
Fund balances		at 1 January 2021				268,572	707,925	976,497	962,365
Fund balanoes		at	31 December 2021			343,103	681,400	1,024,503	976,497

Prior financial year
				Unrestricted Unrestricted		Restricted	Total
				funds	funds	funds
				general	Designated
				2020	2020	2020	2020
			Notes	8	R	8	8
Inc e d e d	ents fro
Donations and legacies				259,677			259,677
Charitable activities				134,704			134,704
Other trading activities				23,786			23,786
Investments				100			100
Total Income				418,267			418,267
~~edlt~u
Raising funds			8	137,829			137,829
Charitable activities			9	266,306			266,306
Total exgenditure				404,135			404,135
Net Incoming resources		before transfers		14,132			14,132
Gross transfers between		funds		49,401	(40,601)	(8,800)
Net Income for the yearl
Net movement In funds				63,533	(40,601)	(8,800)	14,132
Fund balances at 1 January 2020				205,039	748,526	8,800	962,365
Fund balances at 31	December 2020			268,572	707,925		976,497

				2021		2020
			Notes	6		6
Fixed assets
Tangible assets			13		ee1,4oo		707,925
Current assets
Stocks			14	200		200
Debtors			16	8,019		8,331
Cash at bank and	in	hand		345,450		277,676
				353,669		286,207
Creditors: amounts		falling due within
one year			18	(10,566)		(17,635)
Net current assets					343,103		268,572
Total assets less	current liabilities				1,024,503		976,497
Income funds
Unrestricted funds	-	Designated			681,400		707,925
Unrestricted funds	-	general			343,103		268,572
					1,024,503		976,497

Freehold	property	5% on cost
Equipment		25% on cost
Computer	equipment	33%on cost
Motor vehicles		25% on reducing	balance

		Unrestricted	Unrestricted
		funds	funds
		general	general
		2021f	2020 f
Donations	and gifts	45,403	67,208
Legacies	receivable	148,628
Grants		73,523	192,469
		267,554	259,677
Grants receivable for core activities
RSPCA HQ		31,864	105,562
Covid 19	Grants	28,169	17,315
South Ribble Borough Council			35,000
Neutering	grant		302
JRS Funding		13,490	34,290
		73,523	192,469

		Animal centre	Animal	ollnlo	Total	Animal oentre	Animal	ollnlo	Total
			and welfare		2021		and welfare		2020
		2021		2021		2020		2020
		e				0
Sales within	charitable
activities		135,762			135,762	89,280			89,280
Services provided
under contract			94,443		94,443	39,424		6,000	45,424
		135,762	94,443		230,205	128,704		6,000	134,704

Unrestricted	Unrestricted
funds	funds
general	general
2021f	2020f
81	23,786

				Unrestrloted	Unrestricted
				funds	funds
				general	general
				2021	2020
				e	6
	Interest receivable			84	100
7	Other Income
				Unrestricted	Total
				funds
				general
				2021	2020
				6	6
	Other income			44
8	Raising funds
				Unrestricted	Unrestricted
				funds	funds
				general	general
				2021	2020
				6	F
	undr		bllclt
	Seeking donations,		grants and legacies		8,847
	Other fundraising		costs	136
	Staff costs			97,037	90,390
	Supportcosts				1,406
	Fundraising	and publicity		97,173	100,643
	~Td I
	Operating	charity	shops	71,000	37,186
				168,173	137,829

						Animal	Animal	Animal	Total
						oentre	centre	ollnlo and	2020
								welfare
						2021	2020	2020
						8	6	6
Staff costs						176,768	177,056		177,056
Direct costs						66,234	53,326	6,917	60,243
						243,002	230,382	6,917	237,299
Share of	support costs (see note 10)					27,603	18,959	10,048	29,007
Share of	governance		costs (see note	10)		11,184
						281,789	249,341	16,965	266,306
Support	costs
			Support Governance			2021	Support	Governance	2020
			costs		costs		costs	costs
				6	8		f		6
Management			27,603			27,603	30,413		30,413
Accountancy					7,205	7,205		5,790	5,790
Legal and		professional			3,979	3,979		3,057	3,057
			27,603		11,184	38,787	30,413	8,847	39,260
Analysed	between
Fundraising							1,406	8,847	10,253
Charitable		activities	27,603		11,184	38,787	29,007	-	29,007
			27,603		11,184	38,787	30,413	8,847	39,260

The averag	e	monthly number ofemployees during t	he year was:
			2021	2020
			Number	Number
Charitable	activities		18	18
Income generation			3	3
Total			21	21
Employment		costs	2021	2020
			6	6
Wages and		salaries	273,805	267,446

13	Tangible fixe	d assets
				Freehold	Equlpmant	Computer	Motor vehlolaa	Total
				proparty		equipment
				E		e	6
	Cost
	At 1 January	2021		984,178	43,147	2,529	14,119	1,043,973
	At 31 December 2021			984,178	43,147	2,529	14,119	1,043,973
	Depreciation	and Impairment
	At 1 January	2021		291,576	28,164	1,451	13,779	334,970
	Depreciation	charged	In the year	23,417	3,746	355	85	27,603
	At 31 December 2021			314,993	31,910	1,806	13,864	362,573
	Carrying amount
	At 31 December 2021			669,185	11,237	723	255	681,400
	At 31 December 2020			692,601	14,984		340	707,925
14	Stocks
							2021	2020
							6	E
	Finished goods and goods for resale						200	200

16	Debtors
				2021	2020
	Amounts falling due		within one year:	6	6
	Trade debtors			284	20
	Other debtors			6,592	7,168
	Prepayments	and accrued income		1,143	1,143
				8,019	8,331
18	Creditors: amounts		falling due within one year
				2021	2020
				2	2
	Other taxatlon	and social security			4,692
	Trade creditors			7,606	10,003
	Other creditors			20
	Accruals and deferred		income	2,940	2,940
				10,566	17,635