| Contents | ' | 'Fage |
|---|---|---|
| :' | j:- l |
|
| ReportoftheTrustees | lto3 | |
| lndependent Examine/s Report | 4&s | |
| StatementofFinancialActivities | 5 | |
| BalanceSheet | 7 | |
| NotestotheFinancialStatements | 8to11 |
| R6trlctedUnresilrlcted | R6trlctedUnresilrlcted | Total | ||
|---|---|---|---|---|
| Notes | 20fr | 2019 | ||
| s | E | |||
| lncomlngResources | ||||
| lncomlngResourcesfromGeneratedFunds: Voluntary lncome Investment lncome |
4 5 |
9,8(X, | 257,396 2,015 |
81,861 2,614 |
| TotallncomlngResources | 9,800 | 259,4I.1 | 84,475 | |
| ResourcesExpended | ||||
| Costsofgeneratingfunds | ||||
| Charitableactivities | t,L@ | 171,94469,572 | ||
| Governance costs | 985 | 1,155 | ||
| TotalResources ExPended | 1,160 | 172,9?0 | 70,728 | |
| Net OutgolngResources | 8,UO | 86,/t81- | L3J47 | |
| NetMovementlnFunds | ||||
| TotatFundsat1January2020 | 424,2A2410,455 | |||
| TotalFundsat31December2020 | 8,640 | 510,683 | 424,202 |
| Voluntarylncome | 2020 | 2019 |
|---|---|---|
| f. | € | |
| Auxiliariescontributions | 385 | 454 |
| RSPCAgrants | 25,L73 | 26,739 |
| Other donations | 3,375 | L,987 |
| Legacies | 228,463 | 52,581 |
| 257,396 | 81,861 | |
| lnvestment lncome | 2020 | 2019 |
| f | E | |
| Building societyinterest | 1,6L6 | 2,373 |
| Nationalsavingsinvestments | 399 | 24t |
| 2,4L5 | 2,614 |
| CharitableActivities | 2020 | 20x9 |
|---|---|---|
| f | f | |
| Animalwelfare | 23,569 | 30,298 |
| Welfareassistance-Honoraria | \754 | 2,625 |
| lnspectors services(quota) | !6,978 | L2,114 |
| lnsurance | s24 | 524 |
| Telephone | 659 | 90s |
| Other supportcosts -committeeandotherexpenses(note8) | 1,358 | 565 |
| Donations(note7) | L27,@6 | 22,445 |
| L71,944 | 69,572 |
| Donations | ||
|---|---|---|
| 2020 f |
24,g € |
|
| RSPCAEmergencyFund | @,576 | |
| RSPCASolent Branch | 50,000 | |
| Reimbursementofcostsforanimalwelfare | L4,597 | L2,$; |
| RSPCABournemouthClinic | 844 | 855 |
| Guide dogs | 500 | |
| Ashley HeathRSPCA | 306 | 8,116 |
| WildlifeinNeed | 683 | 339 |
| Totalpernote6 | tz7,ao6 | 72,445 |
| OtherSupportCosts | 2020 f |
2019 f |
|---|---|---|
| WildlifeinNeed | 22 | |
| Printingpostage& stationery | 27;_ | 133 |
| Advertising | 256 | |
| Foldingtable | 10 | |
| Bucketsfor collections | 29 | |
| Fayreroom hire | 5; | 124 |
| Coincountscales | 55 | |
| ICOsubscription | 35 | 35 |
| Longserviceaward | L7 | |
| Catfoodtodonate | 100 | |
| Aviariestotoanout | 882 | |
| L3s8 | 664 | |
| GovernanceCosts | 2A2A | 2019 |
| i. | f | |
| AGM expenses | 26 | 196 |
| lndependentexaminer'sfee | 960 | 960 |
| 986 | t,156 | |
| RestrictedFunds -Sheila Black Fund | 2A2A | 20t9 |
| f_ | f. | |
| Ealancebroughtforward | ||
| legacyreceived | 9,800 | |
| Other supportcosts | (1,160) | |
| Balancecarried forurard | 8,640 | |
| ThisfundisrestrictedtodonationstoAshley Heath. |