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2021-12-31-accounts

RSPCA Darlington and District Branch

Trustees’ Annual Report

For the Year Ending 31[st] December 2021

Reference and Administrative details: Registered Charity Number: 232264 Trustees: S. Alcorn-Davenport – Website/Facebook Co-ordinator/Admin Volunteer Speaker, Regional Representative A. Gillborn – Treasurer K. Hunton – Admin R. King - Admin S.M. McLaren – Animal Welfare Co-ordinator, Fosterer, Home Visitor L. Moore – Secretary/Admin, Events/Fundraiser co-ordinator, Volunteer Speaker, Fosterer/Bookkeeper C. Mullen – Cat Hub Treasurer M. Nicholson - Fundraiser J. Shields – Fundraiser/Home Visitor (resigned/retired 9.5.21) Branch Partnership Manager S. Mason (BPM) Principle Address: RSPCA Darlington & District Branch PO Box 200, Richmond North Yorkshire, DL10 9DN Tel: 079723 68602 (Branch answering machine) RSPCA Emergency 24 hour helpline: 0300 1234 999 Web: www.rspca-darlington.org.uk Email: admin@rspca-darlington.org.uk Independent Examiners: Momentum Taxation & Accountancy Ltd Harelands Courtyard Offices Moor Road Melsonby, Richmond, North Yorkshire, DL10 5NY Bankers: Lloyds Bank (General & Clinic accounts) PO Box 1000, Andover, BX10 1LT National Savings Investments Bank (Reserve account) Glasgow G58 1SB Redwood Bank Ltd (reserves transferred from NSIB) Nexus Building Broadway, Letchworth Garden City, SG6 3TA

The Branch Trustees hereby present their Report and Accounts for the year ended 31[st] December 2021

Structure, Governance and Management

The Darlington & District Branch is constituted as an unincorporated association, which operates as an autonomous branch of the National RSPCA subject to its rules for branches. The Branch operates within a national network of organisations that pursue the same objectives as the Royal Society for the Prevention of Cruelty to Animals (RSPCA). The network comprises independent branches operating within a defined geographical area for the purposes of fundraising and the provision of animal care and treatment. A regional structure also exists on a national basis, which provides a team of specialist Inspectors and co-ordinates policies and objectives of the branches. National, regional and branches meet regularly in pursuit of their common aims.

Trustees are elected from eligible Members, at the AGM and are briefed on their responsibilities and specific roles which they may be taking on. Meetings are held at 6 weekly intervals usually, to agree the day to day running of the Branch. The Trustees are responsible for the detection and prevention of fraud and other irregular activities. They are also responsible for keeping proper accounting records which disclose with reasonable accuracy the financial position of the Charity. They actively review operational, financial and business risks and confirm they have systems to mitigate any potential risks such as:

Recruitment of Trustees:

A standard procedure is followed in recruiting Trustees. Nomination papers are sent to every member of the Branch area, with a date for their return. The candidates must have 2 signed members of the Branch as nominees. At the AGM there must be 7 members elected by ballot papers for the Branch to be recognised as a committee and at least 7 members should be present at the AGM.

Reserves Policy

The policy of the Branch is to maintain 12 – 18 months unrestricted expenditure. As the Charity relies on donations and legacies, which can fluctuate year to year, it is felt prudent to maintain these reserves at this level so to continue the animal welfare work carried out by the Branch.

Objectives and Activities

The main object of the Branch is to promote the work of the National RSPCA Society in promoting kindness and supressing cruelty to animals by all lawful means, within our Branch area and in accordance with the policies of the Society.

The Trustees have reviewed the outcomes and achievements of the Branch objectives and activities for the year to ensure they remain focussed on the Charity’s aims and continue to deliver benefits to the public. The Trustees have complied with the duty under the Charities Act 2011 to have due regard to public benefit guidance published by the Charity Commission which can be illustrated as follows:

area, for other Branches and Animal centres, situated in other areas of the country but this was put on hold during 2020 and again in 2021 due to the pandemic restrictions. Animal centres are carrying out their home visits mainly online and as a Branch we do home visits over the phone with adopters we usually already know.

to the Branch and S. Stanyer from Brompton generously gave £3,000. Durham TVCR (Probation Service) gave £1,000. Howdens Joinery donated £100.00 and V & K Dickinson gave £100. Chiltern Trust donated £253.42p, Chris & Margaret £40.00p and a collection from the late JR Nesbitt’s funeral amounted to £277.00p and The Animal Welfare Trust Telford donated £353.91p. Meynells Pet Food shop, Jeffersons Grocers, Brompton shop/Post Office and Vets 4 Pets Darlington together raised £190.75p which were collection box donations from their customers. Wensleydale show, Hurworth show and Richmond street collection raised 897.39p.

Many thanks go to the individuals and businesses who generously donated to help us continue with our animal welfare locally. Pets at Home kindly gave £700 worth of vouchers to spend in store which was an additional amount due to our BPM kindly nominating the Branch for the extra amount. Pets at Home has also given a £1,760 voucher which is being shared between the Inspectorate, the Cat Hub and the Branch, and is being spent on flea and worm treatments, cat litter, animal food, bedding and dog leads.

Time given by our Trustees was accrued across the year by

official paperwork up to date to comply with RSPCA and Branch policies and Charity Commission guidance.

Many thanks go to Karen, Sheila, Anita, Celia, Stacy, Ruth, Joan, Lisa, Aimee and Linda who have helped with admin, finances, social media, fostering, events and selling books online.

Fostering

During 2021 we cared for 19 kittens and rehomed 11 of them.

The Branch took in 2 litters of tiny kittens, just a few days old, but they had little chance of survival at such a young age.

The first litter of 5 were found in a recycling centre in Middlesbrough. They were in very poor condition and although our foster carer looked after them constantly, they unfortunately, sadly, all passed away within the week.

The second littler of 5 were found in a skip in Northallerton Industrial Centre. They were just a few days old, soaking wet and in poor condition and although constant care was given, 3 of them passed away within the week. Luckily for the other 2 kittens, they were a little stronger and with much care and attention and veterinary treatments, they managed to survive and were rehomed to loving new families.

Having cats neutered is really important, especially when they are allowed to roam outdoors. Neutering is beneficial for the mother’s welfare but also for all these kittens who are born outdoors, in obscure places with little chance of survival. When owners don’t want to keep the kittens, they are sometimes left in parks or skips and other places where there is no chance of survival without their mother. Neutering would help to stop some of the suffering and our Branch promotes neutering and making a financial contribution towards helping owners on low income/benefits, so they can have their cats neutered.

RSPCA Cat Rehoming Hub

The pandemic added pressure to the way in which our Inspectors were able to work but cats and kittens were still being rescued and Darlington Branch area had the biggest intake of the 4 local Branches, which support the Cat Hub financially.

2021 Branch Animal Welfare

Dogs Cats Rabbits Other Total Welfare Assistance 48 90 1 139 Welfare Neutering 52 208 7 3 270 Feral Cats Micro-chipping 116 116 Home Visits 127 127

Future Plans

Financial Review :

Branch income for 2021 - £52,563.00p (includes £24,024.00p door to door collection figure from RSPCA National) Branch expenditure for 2021 - £14,176.00p

Cat Hub Income for 2021 - £88,658.00p Cat Hub Expenditure for 2021 - £91,110.00p

Statement of Trustees’ Responsibilities

The law in England and Wales require the Trustees to prepare financial statements for each financial year, which gives a true and fair record of the affairs of the Charity, the incoming resources and application of resources for that period. In preparing these financial statements the Trustees are required to:

Thank you

Thanks as always, goes to Mark Gent our Chief Inspector and his busy team for the incredible work that they do, on a daily basis. Thanks also go to our BPM Sarah Mason who has worked consistently throughout the year to help the Branch move forward. We’d also like to thank all Veterinary Surgeries who work alongside us within our Branch area, for the benefit of animal welfare. Many thanks also go to all the Members of the Public and Businesses who have donated to the Branch and last but not least, thanks to all our Trustees and Volunteers who have put in many hours of their unpaid time to assist with animal welfare in one way or another throughout 2021. Without all the help and donations given, the Branch would not exist, so a very BIG THANK YOU to everyone.

Volunteer Enquiries

Please contact us at:

Email: admin@rspca-darlington.org.uk Facebook: RSPCA Darlington & District Branch

Many thanks on behalf of the Trustees of RSPCA Darlington & District Branch Linda Moore (Branch Secretary)

2021 2020
General
g
Clinic
f
CatHub
€E
Total Total
s
ASSETS
lnvestmentsNational Savings Bank
lncome Bonds 40000
Redwood Bank 40000 40000
Cashat Bank 64782 6680 51532 12299444138
VAT 3497 3497
Sundry Greditors -12A -120
-120
144662 6680 55028 166370&4018

REPRESENTEDBY:
Accumulated Surplus brought forward 8401888824
Add Transfers from Sunderland Eranch 46417
Add:Surplus/(Defieit) forYear 35935-4806
16637084018

2A21 2020
rNcoME General
g
Clinic
g
Total

Total
f
CollectionBoxes
DonationsGeneral
DoorGrant
SubscriPtions
Events
Miscellaneouslncome(including giftaidtax)
134
11132
24A24
1073
897
3
105 134
11237
24024
fi73
897
3
161
2490
25173
655
333
563
lnvestmenttncome
Adoption
Legacy
195
15000
195
15000
995
524s8 105 30370
EXPENDITURE
123
HeadquartersPurchases
Vet'sCharges
Committee Meetings-RoomHire
8536 8536
9734
62
525
lnsurance
Audit&AccountancY
GreatAyton
Felledge
124 925
3218
120
925
3218
124
717

1020
1.0000
Boarding
Office costs
Donations
1A77
300
1077
300

845
13480
DoortoDoor
1497 126791417636626
SURPLU${DEFICIT)FORYEAR -38387 -6256

2021 2420
Cat Hub
Total
Total
lNcoI$E g
Donations General 11198 111gB 14S0
Branch 50160 50160
Lottery
Boarding
Adoption
1674
5820
19806
1674
5820
19806
88658 1450
EXPENDITURE
Purchases
Vet'sCharges
Vouchers
\lVages
Boarding
Office costs
ProfessionalFees
536
19737
1583
15251
50867
943
2194
536
19737
1583
15251
50867
943

2194
91110 91110
SURPLUSI(DEFICIT)FORYEAR -2452 1450

2021 2420
General Clinic Cat Hub Total Total
t €f E s
ASSETS
lnvestmentsNational SavingsBank
lncome Bonds 40000
Redwood Bank 40000 40000
Cashat Bank 64782 6680 s1532 12299444138
VAT 3497 3r'.97
Sundry Creditors -120 -120
-120
104662 6680 55028 16637084018
REPRESENTEDBY:
Accumulated Surplus brought forward 84018 88824
Add Transfers from Sunderland Branch 46417
Add:Surplus/{Defieit} forYear 35935 -4806
16637084018

Chaimian Treasurer

28121 2A2g
INCOME General
CIinic
t
Total
{
Total
f
Collection Boxes 134 134 161
DonationsGeneral 11132 105 11237 2494
DoorGrant 24024 24024 25173
Subseriptions r073 1073 655
Events 897 897 333
Miscellaneous lncome(includinggiftaidtax) 3 3
lnvestment lncome 563
Adoption 195 19s 995
Legacy 15000 15000
52458 105 52563 30370
EXPENDTTpRE
Headquarters Purchases
Vet'sCharges
8536 8536 123
9734
Committee Meetings-RoomHire 62
lnsurance
Audit&Accountancy
GreatAyton
Felledge
120 925
3218
12A
925
3218
525
120
717

1020
Boarding
Office costs
1077 1077 10000

845
Donations 300 300
DoortoDoor 13480
1457 12679 14176 36626
SURPLUS/(DEFTCTT)FORYEAR 38387 -6256

2021 2024
INCOME Cat Hub
g
Total
Totalt
Donations General 11198 11198 1450
Branch 50160 50160
Lottery 1674 1674
Boarding 5820 5820
Adoption 19806 19806
88658 886s8 1450
EXPENDITURE
Purchases 536 536
Vet'sCharges
Vouchers
19737
1583
19737

1583
llVages
Boarding
Office costs
Professional
Fees 15251
50867
943
2194
15251
50867
943

2194
91110 91110
SURPLUSI(DEFICTT) FORYEAR -2452 1450