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2025-12-31-accounts

FOR THE YEAR ENDED 31 DECE118ER 2tr25 Company RwJ18tralSon ￿. IEnglarKI aThJ W8188)

RSPCA SOUTHPORT, ORMSKIRK AND DISTRICT BRANCH LEGALAND ADMINISTrATIVE INFORIAATION MrDFTr Mr P G*>6r Mr R Jam88 Mr P M4ur0 Mr J F F￿n￿r￿ Mr J TrrAtar Mrn R Trott•r DrDMW8sl (Wntsd 23 June 2025} Ihppolntsd 23 June 20251 Charlty r•gl•lrntlon Ind•p•nd•nt •x•mln•r P B81 FCCA 1 ¥nnlWd8 Swa 14NCHESTER

RSPCA SOUTHPORT. ORMSKIRK AND DISTRICT BRANCH CONTENTS 10 11-20

RSPCA SOUTHPORT. ORMSKIRKAND DISTRICT BRANCH TRUSTEES REPORT FOR THE YEAR ENDED 31 DECEMBER 2025 flnandd 8tstoM￿A aThJ C£ffiF4y wlth RSPCA Brarwth Rul88. Charfli&8 2011 and "AcoyJnllrwJ and R8FuUng by ChariYe8'. Stalwngnt of Rac£¥)Md¢d Prndko awlirble to thaiitl98 preparkw twr a￿1n￿ In oco)rd8nce vthh thg Fln8ndaTr Rwtiry Standarf app&￿11• in th8 UK and RO￿￿11¢ of lrnland {FRS 102)'18ffK¥ve 1 Januw 20191. tt8 Rul&8 for Brnn(4￿. event or 8uppr086 uu81ty to onlm. ty 9111oWfi￿ meorffj. ForOcJJar rnf8ron¢è to thè afea of the Brnnth. In ty th• RSPCA InspocJrnts. R•vl•w and Publk B•n•fft Jr tharltslAe olm8 8nd (￿lInu9 to bon8fft tho pjbk. WO hbvo duty wder tro Ctww Act 2011 wIp￿. The leg1818lion aThJ thg Animal Welfare kl 8wr yow •c£pt&ic by tst The Brnnth'8 anlmal woif8Te wcrfk. 8W I￿1 kn n8twg. at W, and 8lp4) atm8 to help In n88d vAth Corn of thdr 8rdm•l8. Th• 8e¢llon of rep￿ hlgNlghts tha L8rfty8 maln odlvlttes gnd yo￿￿ng or Suppr88￿ng • to 8nknds ar8 undw18k￿ to furlh8r th086 wrpxo8 for the put41c folltythng roheblhallon. IlndlfVJ thorn sultsbt• Tho SocW8 retr￿88 anlmals In dlstrgss WKI oTrfor￿ law8 8galnst the M￿treat[￿￿ of anlmth in aThJ Wal88 by brIn￿ pro8￿. Th1$ vh)rk h kty anlm813 thich Invclve bgnofft to Iwm9nklThJ 9$ 0 AJI 8nlma18 In crn le￿1ve veter?nary 6UFPrt v&)an8tkffl. ond mlcxcthlpplr¥J pts to Th du￿ Ihe Inc>J8n￿ and d18088 and h*s to u)ntrol c¢mpthon anlmal Fwl&tS0

RSPCA SOUTHPORT, ORMSKIRK AND DISTRICT BRANCH TRUSTEES REPORT (copillNUED) FOR THE YEAR ENDED 31 DECEMBER 2025 t￿n0 2025 thè 8raTh to ￿ an of th• RSPCA'8 Fcoj Bank 8FwI proNldlr¥J L donaUon$ of fctsj lo holp p8t oY•m8rB kn Iho local area aThJ th8 u8a of f8dlNlos at tho anknal arKI In addmon made dlr&t donatknns of F•t frKxl ) tho ScxtyKAt Food Ipart crf tho TN88eU TFUBtI to help 8UPFKt Vc4untsor rd88 kKILwJg TnJ8toodp. gww81 anlm81 wo. Cat 8cth488kn. (kwJ wolklrwJ. foglgr c•re 8ThJ fvn(trablng Our ￿unte¥S m8k• a eIgn1￿￿ o)nlrftrrtfikffi to tho c0 oftho ankn ￿?th thYrW dk•ct 8nlm4 fadw rc4•8 and by 8¢oJrlng Vttal frjrmls to SUPFYt th8 ovwam opththi crftha BroTh. all aap•cts of tho er 2025 wa8 orK• agaln a lh9 Brwth. ￿￿r￿a t4*h thè •Nmal 8aw A s￿￿O￿nt InTh8• In notrt to thè Truatee Bc4rd and lh8 doguro and of ts Ea81Lwnk Stragt ahcp. IrtAk• & R•homl Tho d￿k418d anlm81 ¢or• topm. undw th• 1•8dw8hlp cl MItd￿l IAnlm81 CarB Manager) 8UPPOrt&J by Sophkn Hubbl8 {Bualno88 M8nw) aczeFrt•J 4S2 animth (220 Z32 (•tsl Into e8rn durfr¥J the ywr, 8 155% IrK¥e988 on 2024 vthen tho 2W2 a￿{104 )vwy). suth a¥ pupples and klttgn8.

RSPCA SOUTHPORT. ORMSKIRK AND DISTRICT BRANCH TRUSTEES REPORT (coKnNUED) FOR THE YEAR ENDED 31 DECEMBER 2025 n In8￿￿blO rA)nwu•n￿ of ￿<￿ng of k1ju￿, abwN10￿ and 81m￿lIj •nlmaL8 Is that 8Cthè 8uc<88th1ty rth8blllabJ nor sa￿ relKrfn&J and L8sl 47 anlmgb sgdty had to ￿ outhanosod on Vot￿nary or bglthEral up fr(¥n 37 th& yoar. To ald In tho rohèNll8llon of ankn8￿ (XJn￿￿ the cdd goo18hod8 w• bekng u8od for 8torage) knto 8 now exerca8• gr99 and Par￿adY thank8 extOFKled ts) Sumnor Ivotunto&r pernm) undert￿k to an extrenth IAgh •tsThlard. ThiB facillty L8 pro￿ng Invaluable b) anknalB 8t&ff [￿1￿￿￿ty durlrwJ ttor. cithr rTxythry. Th• Branth rthlt1rK￿ to oJntr& a bloc often cat p8n8 to Cats Proto(ath th• TnMtg99 r•rnaln graknfijl kn our the fDrvw tr￿Ik11n9. In thg 8IKYt 18mi It h88 b88n uwl for w. krformal meoliryj and even dog tralrdng and OL•J￿1$all￿ durkng the rJSdw m¢Yth t￿t du• to dh¢r r{￿4 ImmwJS&ts rAknIU88 a flnal d•d8kn atsjut Ih fadlty hab Thjt yot been m•Je. L&8t ya8r Saw ts c)wre of th• Eastr)orth Strget thp. after a (Iffi￿lt tradlvd yoar In 2024 tthk 8aw f8lllng 88108, In rwlrvJ118 d•d6lcffj •btyJt tm fubm dth• th• Bcrf hJ not oJn81dor•J tho d￿r￿J1￿￿ dèmwaphy of temi knwovomants In thg lIn8￿4a1 FwfrymarKw of tho slw. tagm over many yoaf& J8Th8 Sto¥8n8 (Chl8f wcrfk8 kn hi8 CEO 8UO$8 th? tM8r<o• and Is c¢n8lanty having b) and Scphle Hubbl• {BU￿n0$8 Manw) of whom to 618p up to th8 &SJll1￿￿ thL8 h•# Thank Y Tho TnJ8tè88 rukl Nk• to al Sloff ￿qUnt￿8 for hwd 8nd dth81kn durfr¥J 2025 wltrurt ¥thk tho Branth not havè bo￿ atlo kn Prov￿ M8 n¥xh n8•J•d ￿lMa1 YAl8r8 88rvl¢o8.

RSPCA SOUTHPORT, ORMSKIRK AND DISTRICT BRANCH TRUSTEES REPORT (coKnNUED) FOR THE YEAR ENDED 31 DECEMBER 2025 Flnncl•l R•vlv Tha trtsl Inwnlng for Ihe year aTh)urted to £653,105 (2024: £431.0451, kndLKlhg W 8NI gronls of £255.298 (£99,671). Ex￿dth kn the a￿￿)un￿￿ fr) £5W2.370 (£554.1811. Aftw rnal8ed galro cl£nY {£nll tho Branth T8￿￿￿8d a for tho of £60.735 (defidt £123,136). It be rK)ttyJ th#i th• SORP (Ththlth fjovwn th• hifomwlkn tho a￿￿￿> rn]ulm th81 aclualty be￿ rocofved by tho carlty. Inc(rfn8 8galn exc49d￿ prwJlclh)n8. l&JacA08 & wern £155,6271156.1%) LP on th& p￿0￿8 yoor and de8Ptt8 Increa￿ ￿rational costs. th888 warn up £38.189 {6.￿) tho Br9￿1 i18v&d an operaknl wplu8 rfth).735 (10•hl oftlol 2025. CW {ARC trK• p8 y•or ho8 g••n kntroducod to frjvlhor Improvè Iln#ndal rewung aryo$8 tho Brarth and ensure the Tnffjtee6 8•nk* Manag￿ are t•ttor able to make InfoTh3 doc1$k￿8 A8 at 31 Docember 2025 th• Br8nth h9d c8eh f88W¥88 ¢rf £896,151 or 18.1 monts 8uffld•nl rv80mS to meot dl118bllllo8.

RSPCA SOUTHPORT. ORMSKIRK AND DISTRICT BRANCH TRUSTEES REPORT (CONTINUED> FOR THE YEAR ENDED 31 DECEAIBER 2025 Tho mctst immadlafy (rf ts Trn81￿ IJ frx tho Brnrth to orth $g￿rg 8 fijll yoor uncordli)Ml liwc4 the national SOC￿ {th8 anlmal cordr8 i8 rolc8ns8d 8¥￿ yoor¥ wlth annual In8prttson81. The rnHc•Mlr& TrAslt Ol￿naNY trloto 2024 has bggn d•fwr•d p8ThJlryJ tho InI￿luthn ol RSPCA Ik6n8lno eondMon$1on Inttlal vtrsh)n olthe rw c£ffjdlllon8 ¥￿thdra￿). To 8xplore tha re•Je￿t of th8 frrtmw • dlnk at th• wthnc kn the Slte and th8 of the grr￿￿nIng r￿rn. Obw￿$ty th888 ar• dorwthnt on RSPCA mb88. cthinww appro￿at0 Ir￿1 Comm8nc• the Prc¢￿ lo b￿￿• 8 Chwltth (kn￿38th)n (CIO) cAf9rs aldldonal protthj to tho Branch and thè 800rf of Trust￿. 04or the nexl t￿? ygors ts Scdgty18 helth P4JPFQrt b￿cheS vAshlng to b6cnme CIOS ty ￿>t onty maWng a contrbulkn to tho ¢1)$18 Ixrt abBQ wllh th• Chavlty Conllnue to davabp pgrbwship 7htyiTrJ. vAth thè RSPCA L8nc88hiTe E88t Branth. Vithln fromththyk of North WoBtAmlmal Gr￿P INWAG) w p￿￿dpa1W￿l in tho RSPCA NW R•￿1)n Dopj. tr fiwthw Ilvg ￿r lirxvi Br8Th ￿lTIl (ntro from thg naucml RSPCA io ￿￿)n110r ts 8u8talnthlty 01 th9 Brorn 80 It can u)nth* to tmake 8 knp•X •nlng1

RSPCA SOUTHPORT. ORMSKIRK AND DISTRICT BRANCH TRUSTEES REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEAIBER 2025 Tho tharfty (%ytroW by It8 go¥wnlng thgjmert thè RSPCA 2012 (￿￿￿dIr￿j amwKlm￿tsj, and18 an l￿￿¥￿Pl¥th The Sc(48ty for the Prwgnkn d Cn to Anlma18 W88 frMJrJ&J In 1824 a￿1 grnnted Ihg 71oyal' by Qubon Pre￿ition ol Crudty toAmlmd8Act 1932. Br•n¢h 18 goNvi)thY by a Tnkn BO8￿ ￿nuelty at tho BrK AGM. Thoy hava iThJividu818nd Mr D FrvAT Mr P Glb8on Mr R Jam88 Mr8 S Jam68 Mr P Magulr8 MrJ F Rjmmef Mr J Trotter Mrs R Trnttor Mr S Watson DrDMW88t MrA Barton M8 M Doylo M8 K Kavana 23 Jw 2025) I￿n￿j 23 June 2025 aryl re*wJ 12 JgnLWy 20281 ZJ 2025)

RSPCA SOUTHPORT. ORMSKIRK AND DISTRICT BRANCH TRUSTEES REPORT (COPlnNUED) FOR THE YEAR ENDED 31 DECEMBER 2025 Trusleas h8ve a duty to bjonlfy 8nd rov1thv thg rl lo vhlch th• Branth 18 to en8ure approrrfk Tru8tO08 8Gllvdy 8¥Amlno Ihe major rfsk8 Wtk tho 8rnnc f8ce8 M a ba￿8. Th86e ￿¥81 w8VC￿l 8nd ffin9r￿ rov6￿ to wrfure sy81￿￿ 8T0 in plac8 to millg810 aNI oxwJgUrn to S￿nI￿ant rS8k8. S￿l0r Man8g8menl Toarn Isiffj.. Sothle HubtAe IBusln8BB Man8g8r) n• Mjtthdl {Anlm81 Cwg M8no9or) D•nl8o Mccah. 8rnrK partn￿1p Mgnegw {It•lm Hofid ol Br￿* Ptrlneth￿ 24 Mafch to 31 2025) DrDMVrfMt Ch•tr

RSPCA SOUTHPORT. ORMSKIRKAND DISTRICT BRANCH INDEPENDENT EXAMINER'S REPORT TOTHE TRUSTEES OF RSPCA 8(xmipoRT. ORMSKIRKAND DISTRICT BRANCH the ofthe ChorfOMPd 2011. under ahJn 14515Xb) of Ito Chart#••A¢l 2011. In s•clk)n 145 01 Acl 2011. 1 rayfflmi that l n wthrt4k• tho ex•rr*th bthi89 I wn a MIM￿ onD crf#w Ilthj bod P 8dl FCCA PR4 8SN

RSPCA SOUTHPORT. ORMSKIRKAND DISTRICT BRANCH STATEMENT OF FINANCIAL ACTIVrnES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2025 fvnd• 2024 2025 Donation8 8nd leg8d8s 117,887 194,433 106.763 11.982 219.393 50.822 12.299 Tot•1 Inc 653.105 431.C45 Exp•ndllur• on: Ra￿1r¥j 13.334 40.661 513,520 Totsl eypondltyro 592.370 554.181 N•t Ine•M•ll•xp•ndl￿￿•? ar￿ In fvnd• e4).735 (123,1361 R•¢ondllaUon dfund•: Fund bd8n(x8 * 1 Jfjn￿ry 2.256.081 1379,217 2.316.816 2256.081

RSPCA SOUTHPORT. ORMSKIRKAND DI8TRicf BRANCH BALANCE SHEET AS AT 31 DECEAIBER 2025 14 Iy7.855 1M30.1 1YJ334 725.e91 896.151 f18m9) {2•.￿7) .961 1316,818 2,256,tX1 1.347,&55 968m1 1.430. 1318M16 I256,￿1 1316,816 2.256.IX1 t*DMW••i -10-

RSPCA SOUTHPORT, ORMSKIRK AND DISTRICT BRANCH NOTES TO THE FINANCIAL STATEMEprrs FOR THE YEAR ENDED 31 DECEAIBER 2025 1.1 8tsl• of pr•p•r•llon Ch8rfI88 A￿ 2011. FRS 102 Ihe FknAncl81 Stsndwd aFf4ktA8 In tho UK and R8publk of lrn18n rFRS 10T) And thg cher￿ SORP 'kn￿n¥￿ aThJ R¥thrwJ by Charlll8s.' Ststem8nt of ReCoM￿nded PrAcak• appH￿40 to d￿lt￿ K¥vp8th& th￿r Atrx¥Jnts In acc£thc wlth th Flngndol R8F¥ydro Stsndard A￿lc￿6 In th8 UK ond Rgput41c of Ir8bwJ (FRS 1W2r (off•¢lfv• 1 Jarw 20191 Th rt￿￿￿1& 8 Pubmc 88noffl Endty 86 by FRS 1¢r2. th• •xt•nt r•qulred ts) 8 tru8 9￿j fak Thls dep9￿re ho8 fc41u￿g th• Stst•m•nl of 12 Golng ¢onc•rn la Ch•rltsbl• lund• th8rlty. IA In￿m• thè unl888 Fknnc¥ (YMJltlon8 rwJlrn dofwral of anw)t Incom• lÈx reeov8ratlé In relollon tr* donalkn¥ urKler GhlA&tt cy of cx)vonant18 rwnlwJ ot th8 Ilm8 ofthe donolkn. th• alr￿n1 1$ kTh)wn. ar#1 rocdN Is •xp•rtod. 11 l¥ not kn￿. th8 legacy L8 treat&J as 8 C4)nlJrYJ•nt aMeL 11

RSPCA SOUTHPORT, ORMSKIRK AND DISTRICT BRANCH NOTES TO THE FINANCIAL STATEMENTS (COlmNUED) FOR THE YEAR ENDED 31 DECEAIBER 2025 (Conthu•d) 1J EN>•ndlbJrn Eyndltyro 18 rwnL8ed onc thor• 18 8 l LY ts)n¥truGtre ot41gthn to transfer ec<>rffiilc t•nefft to a paty, it Is rKctht>l& that 8 tr8nsfer of ￿OrKIn￿ b0￿fft8 bg rwulrott In 88tderrnl, 0￿j the gmounl of Iho ot4198tKJn con ￿ mo06L￿ rnlthty. Eyrwllbjrn kn dasom•J by g¢ai¥ty. Tho costs of •XMty arn mado w of th& totd of dlrgcl rxJ8ts and shared u)6ts. IrK4￿J1r$ $upF<rt v)sts Invc4¥￿ In oath athlty. Clrnca cyjsts 8itrr￿jtak4o to a SI￿0 8rn 81bothJ dlrKly to that a(￿ty. ShartAI costs L?)ntrIbu￿ to mcn then on8 odvlty ond 1.6 TnWbl• fix•d ••••l• Tangltle fix￿ 0gW8 arg Inlllalty n￿red at •98q￿lty at (tt or valualIc￿, not of FMh)Id l￿d and bJldlry8 Fi¥bJrn8 and )tor vthkl 25% on trJ8t 8nd th• ￿rryIng value dth8 888oL l• rec¥¥ni•ed kn th8 8tstemwrt ofIkw￿48r 8cthrUeg. 1.7 Iiiylrnnt of f￿•d •M•¢• Ihorg 18 any hykayon th8t trTh• 8880ts h8vo an ImFdrment I￿. If any suth Indkath)n 8ts. tho r￿)ve￿ rrf Ihg a888t Is e611mabJ In ordor to d8t8Thnlno ts ￿lOn1 of th& InvalrT￿ bJ#8 Ilfany). 1A Ca•h and ¢a•h •qul¥•l•Trts C88h ond c8h ￿￿￿￿ents Incajde ra8h In haThJ. at cdl vAth b•nks. Olher 8hcrft.temi Ilquld Fln•ncW In•trym•nts 'Other Hnond81 Instrum￿￿1¥￿8$. ol FRS 102 to dl of Il• frwKlal Instrum8nts. b8818 orto r881186 the asset arml 88llle tho IL•blUty qkn￿￿. 12-

RSPCA SOUTHPORT, ORMSKIRK AND DISTRICT BRANCH NOTES TO THE FINANCIAL STATEMENTS (coKnNUED) FOR THE YEAR ENDED 31 DECEMBER 2025 IConUnu•dl B8$lc finandal a888ts, whk Indudo debtm and o8h and t￿k blanc48, arn Inthlly moaeured at trjnsockn prfca Indudlng tran$8Lakn costs and are at ar￿￿ti￿J the offec m8thc•J the 8ffaNJowt C<M18¥ttrt08 8 lkn•nc¥TrJ tr8n88thM). V&tsrg tha B081c fin￿¢981 Ikglxltti08. lTrJu(thng rThlltOrn and bonk low wni8•J at tran8aclion FrfiC• unl8ty8 y￿U8 of th& ¢JsctMJntsd al a Ma￿•t rnta af Intrt Nna￿l Ilabllth8 d8b8ffl&J #8 paya￿6 Trada cTrJtt(8 are to Pay fc ?￿d5 or seThiLW thèt h￿￿ baon ocwred In tro Ndnary of frcfft In(￿nts Pa￿l4e we d888ifAd 98 (Jjrrwrt IlabNIti88 If pawnenl 18 du8 wlthln cffl8 yaar or 1688. If nc( ty arn FKaWtfjd 88 liabilltioB. T1￿ cThJiior8 rwnlg•J Inhwly al cancelled. 1.10 T•xatlon 1.11 Eryloy•• b•n•fft• 1.12 R￿lI•m•nt b•n•fft• and 888uni)Von6 8t￿ th& c4vi￿ng ar￿jnI of a880ts WKI I￿tIllIo8 thal are ￿t ToBdly èprTenl from oth•r . or In tho p￿￿•1 of tho rgvl8k)n orKI futyro FwbJ8 tt•rn f￿￿10n 81feL*B both ￿Thent and fu￿10 13-

RSPCA SOUTHPORT, ORMSKIRK AND DISTRICT BRANCH NOTES TO THE FINANCIAL STATEMEPn (CONTINUED) FOR TrIE YEAR ENDED 31 DECEMBER 2025 nd• fund8 g•n•ral g8nw81 2025 2024 18.998 16.216 99,171 25.499 276.296 117,887 2025 thptlon ￿ r&homlThJ Boardlng nwtèrlNJ 46,335 148,098 149.793 219.393 194.433 An•ly•lB by ftmd Unrn8trldod ￿r¥I8 219,393 194.433 funth fvnd• Furwjrglsltsa wants 8nd cole¢lh)ns Shop Inc< Lo88• rwl81 Inc￿ 27.919 55.119 13.474 3.495 106.763 14-

RSPCA SOUTHPORT, ORMSKIRK AND DISTRICT BRANCH NOTES TO THE FINANCIAL STATEMEPtrs (COPfflNUED) FOR THE YEAR ENDED 31 DECEMBER 2025 fvnd• 2025 fund• 12.299 11,962 Oth•r In¢om• fvnd• 2025 fund• Not ￿lD C￿ dl8rAI flxwj a88ets lund• 2024 2025 Fundrnl•lng and wjbllclty Olher fundrawng ¢cts Stgff c¥ 2.515 33.961 9.625 11.193 36.476 Opor8¥ng d￿rIty •ty6 2,141 4,185 Totsl 13.334 40.661 15-

RSPCA SOUTHPORT. ORMSKIRKAND DISTRICT BRANCH NOTES TO THE FINANCIAL STATEMENTS (coKllNUED) FOR THE YEAR ENDED 31 DECEAIBER 2025 AnlmAI 20 Staff co8ts 389.69) 42.375 8,991 337,753 43,053 ,117 PAt68 and vMt•r Insurance 21,588 32,626 2,978 5,474 2,6n 19,436 13,862 7,155 Tdephon Sundry S.474 5,726 28.W5 15.988 9,818 2,014 14,239 Sheltor rep8lrs Shelter fcJd ond Inc¢ul•lb aoonlThJ.wa8t8 ￿ p•8t Ctol Hlre charyJ08 Bank c*ary88 Notlonal ¢X￿ts ofdwaw 13,317 8,917 1,614 2.070 11.PAJ1 11,142 574.390 $09.fy39 4,451 579,036 513,520 An•ly•l• by fvnd 579.036 513,520 21J25 2024 4,451

RSPCA SOUTHPORT. ORMSKIRKAND DISTRICT BRANCH NOTES TO THE FINANCIAL STATEMEKrs IcopinNUED) FOR THE YEAR ENDED 31 DECEMBER 2025 10 Support co•ts allo￿l•d to •¢d¥ltl•B (C￿￿lnU•d) 202J 2024 NW Reglon Brw Indepotht Eywnlnor F 551 SS1 4,451 11 N•t moV•Th￿ In fund• 2025 42.375 194.2951 43,053 12 TTh•tM• thjrtng Ihtr yew. Trnstob￿ Fdd lYth• ￿ erKJwl 318t Docombor 2025 £NII (2024.. £NI). 13 Employ#• 202S 2024 NWn1￿ Numb 17 17 25,116 6,118 399.315 371,714 -17-

RSPCA SOUTHPORT, ORMSKIRK AND DISTrICT BRANCH NOTES TO THE FINANCIAL STATEWJEi¥rs (coKnNUED) FOR THE YEAR ENDED 31 DECEMBER 2025 14 T•nglI￿ fix•d a•••l• T•tsi At 1 JAnu8ry 2025 IF￿1# 2.037.931 (73.5681 51.853 28.49) 2.116.074 173.568) At 31 December 2025 1.964.363 51.653 28.4W) 2.042.500 At 1 January 2025 824.335 49AOg 37.fA7 561 133.716) 12248 4,747 685.992 42.375 133,7161 ENmlnatsd In rwcl of(ffisp)sth At 31 o￿lber 2025 827.886 49.970 16. 694,651 C•nylng amount AtJ1 2025 1.336.677 9.4￿ 1,347,855 At 31 D￿arnt￿r 2024 1.413.597 2244 14.242 1.430,083 The I￿¥j in(Aled In l#rxl M1 (xyryxW' 2025 160.057 180.057 16 D•lrtorn 2Q25 2024 Amoun1• hllnll du• 11hln ¢)n• yw. 11.755 74.878 4.198 29.826 92.￿7 7.441 130234 In(￿•d wllNn othw dttknrn wo logw debt￿$ (rf£NIL12024: £92.96 18-

RSPCA SOUTHPORT, ORMSKIRK AND DISTRICT BRANCH NOTES TO THE FINANCIAL STATEMENTS (coKnNUED) FOR THE YEAR ENDED 31 DECEMBER 2025 16 Cr•dllor•: •mounts f•lllnq •kn 4thln on• y• 2K5 S.417 4.827 3.887 13,209 4.7(Kl 8.131 Tradg 18,019 29,927 21125 6,116 c¢ndlUons by (hDnoFB aNI grantorn a6 tt may be 4Js&J. ThB8e Indudo d9$￿9t•￿ fiJndB ￿1c havo 1 J•nu•ry tsKomlno R••ou At31 2025 1.430,083 182,228} (510,142> 1.347,855 988.961 653.105 1256,081 853.105 (592.370} 2.318.816 Pv•vlou• yw. At 1 J•TrU￿ InCOn￿n9 R••ourc At31 D•c•mb•r 2024 1.454.146 925.071 18,99) 412,055 (43.C63) 1511.126) 1.430,083 825,998 G￿￿al fvrwjs 1379217 431.045 {554.181) 2.256,081 19-

RSPCA SOUTHPORT, ORMSKIRK AND DISTRICT BRANCH NOTES TO THE FINANCIAL STATEMEKrs {cop¥nNUED) FOR THE YEAR ENDED 31 DECEMBER 2025 19 An￿11 ol n•t aM•l• b•¢￿Tr fund• fund¥ fund8 2024 Fund bdan¢x8 at 31 2025 aro ty. T•n9ltA• awts Current 868•ts101a￿) 1,347,855 1,430,083 8,É61 825,998 2.316,816 2256,081 $￿th¥n In Th)ts 14 to th0A&))￿nts. tho Charity to o>)ntinuo to ddlver Its ￿¢￿ts9￿ ryth0￿rt fiJrbh8r income for al ￿1 one a hair . Tho (￿Trnt freo 8tsrKI at £￿.961 umtsl¢tod ¢osh low408 lo￿ £8￿151 or 1&5 12024.. £148,09818nd th)or-twlw c(l￿On IrKom8 d£20.51912024: £20.T14). A fvrthor £87 was r￿•￿•d from th• RSPCA Nallcml S• In ro8pèc ol a spoclalknl foc•J dalm12024: £nlll. aThJ ph8rncutr418 £2024: £224) frc¥n th• RSPCA Nalh)Ml cf£11,754 I￿24.. £29.a28)