**ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS LINCOLNSHIRE NORTH & HUMBER BRANCH** **3** |**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** **4** ## **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** **5** ## **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** **6** ## **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** **7** ## **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| |---|---|