2024-12-31-accounts - Royal Society For The Prevention Of Cruelty To Animals Lincolnshire North And Humber Branch

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ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS LINCOLNSHIRE NORTH & HUMBER BRANCH

Statement of Financial Activites NOTES Incoming Resources Incoming resources from generated funds: Voluntary Income Legacies Deduct: Charges Donations and adoptions 3 Activities for generating funds: Charity shop proceeds 4 & 7 Fundraising 5 Investment Income Interest received Other Income Sources: Subscriptions Pet Insurance Recycling HQ Reimsbursements/Grant North Lincolnshire Council Grant Total Incoming Resources Resources Expended Cost of generating funds: Fundraising trading Charity shops expenditure 4 & 7 Other costs of generating funds Charitable activities Vets, medicines and drugs Boarding costs Branch running costs 6 Governance costs: Contribution to central funds Independent examination fee Total Resources Expended Net Incoming Resources	2024 Unrestricted Funds £ NIL NIL 4,574 54,343 21,816 2,309 117 NIL 23 NIL NIL £83,182 NIL 19,016 NIL 29,458 6,668 52,683 14,333 1,210 £123,368 561,668	2023 Unrestricted Funds £ 53,102 -2,730 916 39,941 23,094 1,522 264 10 339 NIL NIL £116,459 NIL 20,110 NIL 10,967 8,984 42,847 7,718 1,180 £91,806 537,015

Total funds brought forward Total Funds Carried Forward	-40,186 £521,482	24,653 £561,668

ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS LINCOLNSHIRE NORTH & HUMBER BRANCH

Balance Sheet as at 31st December 2024

NOTES Tangible Fixed Assets Leasehold property 2 Plant and equipment 2 Motor vehicles 2 Current Assets Debtors and prepayments Bank deposit accounts Bank current account Current Liabilities Creditors and accruals Net Current Assets Net Assets Represented by: Unrestricted Funds General funds	2024 2023 £ £ 287 305 2,352 2,573 13,485 17,980 16,124 20,858 33,715 34,239 133,881 131,573 341,071 378,739 508,667 544,551 3,309 3,741 3,309 3,741 505,358 540,810 £521,482 £561,668 £521,482 £561,668

Approved by the Trustees and signed on their behalf by:

Mrs C Staveley - Treasurer

Date 6th June 2025

ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS LINCOLNSHIRE NORTH & HUMBER BRANCH

Notes to the Financial Statements for the Year Ended 31st December 2024

1. Accounting Policies

General

These accounts have been prepared under the historic cost convention and in accordance with applicable accounting standards and the Statement of Recommended Practice Accounting and Reporting by Charities (SORP 2005) and the Charities Act 1993.

Income and Expenditures

Income is accounted for in the period in which the charity is entitled to receipt. Resources expended are included on an accruals basis and are allocated to a particular activity where the costs relates directly to that activity.

Funds

All the funds of the Charity are unrestricted

Depreciation

Depreciation is provided on the fixed assets of the charity at the following rates based on the estimated useful life of the fixed asset and their anticipated value.

Leasehold property	2% on cost
Plant and equipment	12.5% on reducing balance
Motor vehicles	25% on reducing balance

2. Tangible Fixed Assets

Cost At 1st January 2024 Additions Disposal At 31st December 2024 Depreciation At 1st January 2024 Additions Disposal At 31st December 2024 Net Book Value At 31st December 2024 At 31st December 2023	Leasehold Property Plant & Equipment Motor Vehicles Total £ £ £ £ 890 22,600 21,500 44,990 NIL 129 NIL 129 NIL NIL NIL NIL £890 £22,729 £21,500 £45,119 585 20,027 3,520 24,132 18 350 4,495 4,863 Nil Nil -19709 NIL £603 £20,377 £8,015 £28,995 £287 £2,352 £13,485 £16,124 £305 £2,573 £17,980 £20,858

ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS LINCOLNSHIRE NORTH & HUMBER BRANCH

Notes to the Financial Statements for the Year Ended 31st December 2024

3 Donations and Adoptions Centre adoptions Centre donations Other donations Shop donations 4 Profit on Charity Shops Charity Shop Sales 5. Fund Raising Collection boxes Special events 6. Branch Running Costs Gross salaries Pension Rent, rates, light, heat & insurance Maintenance and repairs Vehicle and travelling costs Advertising and publicity Printing, postage and stationery Telephone Payroll costs Bank charges Sundries Depreciation and amortisation Donations Professional fees Training Profit from the sale of motor vehicle	2024 £ 640 NIL 2,559 1,375 4,574 2024 Proceeds Cost Net £ £ £ 54,343 19,016 35,327 2024 Proceeds Cost Net £ £ £ NIL Nil NIL 21,816 Nil 21,816 21,816 0 21,816 2024 £ 36,504 474 925 NIL 6,835 Nil 372 1,400 410 345 255 4,863 Nil NIL 300 NIL £52,683	2023 £ NIL NIL 658 258 916 2023 Net £ 19,832 2023 Net £ NIL 23,094 23,094 2023 £ 24,558 413 824 NIL 9,844 Nil 180 1,622 380 362 154 4,166 NIL 1,203 59 -898 £42,867

ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS LINCOLNSHIRE NORTH & HUMBER BRANCH

Notes to the Financial Statements for the year ended 31st December 2024

7. Shop Income and Expenditure Ashby & Brigg Shops Income Wages Rent Rates Light and heat Cleaning and repairs Motor expenses Stationery and telephone Insurance Sundry	2024 2024 2023 2023 £ £ £ £ 54,343 39,942 NIL Nil 12,010 12,010 626 540 2,233 1,641 2,347 4,426 Nil Nil 1,530 1,275 204 192 66 26 19,016 20,110 £35,327 £19,832