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





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|Current<br>financial|Current<br>financial|Current<br>financial|year|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestrloted|Unrestricted|Total|Total|
|||||||funds|funds|||
|||||||general|Designated|||
|||||||2021|2021|2021|2020|
||||||Notes|8|8|8|8|
|Donations<br>and||legacies||||267,554||267,554|259,677|
|Charitable<br>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<br>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|





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|Prior financial year||||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted<br>Unrestricted||Restricted|Total|
|||||funds|funds|funds||
|||||general|Designated|||
|||||2020|2020|2020|2020|
||||Notes|8|R|8|8|
|Inc<br>e<br>d e d|ents fro|||||||
|Donations<br>and legacies||||259,677|||259,677|
|Charitable<br>activities||||134,704|||134,704|
|Other trading<br>activities||||23,786|||23,786|
|Investments||||100|||100|
|Total Income||||418,267|||418,267|
|~~edlt~u||||||||
|Raising funds|||8|137,829|||137,829|
|Charitable<br>activities|||9|266,306|||266,306|
|Total exgenditure||||404,135|||404,135|
|Net Incoming resources||before transfers||14,132|||14,132|
|Gross transfers<br>between||funds||49,401|(40,601)|(8,800)||
|Net Income for the yearl||||||||
|Net movement<br>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|





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|||||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<br>funds|-|Designated|||681,400||707,925|
|Unrestricted<br>funds|-|general|||343,103||268,572|
||||||1,024,503||976,497|






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



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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||general|general|
|||2021f|2020<br>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|



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|||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|



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





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|||||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<br>I|||||
||Operating|charity|shops|71,000|37,186|
|||||168,173|137,829|





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|||||||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|



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|The averag|e|monthly<br>number<br>ofemployees<br>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<br>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|





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|16|Debtors|||||
|---|---|---|---|---|---|
|||||2021|2020|
||Amounts<br>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|



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