|Contents|||Page|
|---|---|---|---|
|Report ofthe|Trustees||1to4|
|Independent|Examiner's|Report|5 8(6|
|Statement of|Financial Activities|||
|Balance Sheet||||
|Notes to the Financial Statements|||9to 12|





## 

## 

|N||
|---|---|
|ame|Office|
|Mr David Lewis|Chairman|
|Mrs A A Robertson||
|Mrs J Houghton|Hon Secretary|
|Ms J Wildey||
|Ms SWilis||
|Ms SThorner||
|Miss J Hoy|Hon Treasurer|
|Ms S Marshall||



## 



## 

## 



## 

## 

## 



## 

## 



## 

## 

## 



## 

## 



## 

||||Restricted|Unrestricted|Total|
|---|---|---|---|---|---|
|||Notes||2021|2020|
|||||f|E|
|Incoming<br>Resources||||||
|Incoming Resources from Generated|Funds:|||||
|Voluntary<br>income||||78,812|267,196|
|Investment<br>income||||738|2,015|
|Total Incoming Resources||||79,550|269,211|
|Resources Expended||||||
|Charitable<br>activities|||7,557|40,893|173,104|
|Governance<br>costs||||1,371|986|
|Total Resources Expended|||7,557|42,264|174,090|
|Net Outgoing<br>Resources|||(7,557)|37,286|95,121|
|Net Movement<br>in Funds||||||
|Total Funds at 1January 2021|||8,640|510,683|424,202|
|Total Funds at 31December 2021|||1,083|547,969|519,323|





## 

## 

|||2021|2020|
|---|---|---|---|
||||E|
|Current Assets||||
|National<br>savings income bond||55,000|55,000|
|Building societies||81,029|80,978|
|Bank balances||150,893|125,320|
|Other income bonds|- Virgin, Scottish Widows, Teachers and Buckingham|265,174|264,503|
|||552,096|525,801|
|Creditors - amounts|falling due|||
|within one year||3,044|6,478|
|Net Current Assets||549,052|519,323|
|Total Net Assets||E549,052|E519,323|
|Funds ofthe Charity||||
|Unrestricted<br>funds||f547,969|IE510,683|
|Restricted funds||E1,083|E8,640|
|||E549,052|E519,323|







## 

## 

## 

## 

## 



## 

## 

## 

|4|Voluntary<br>Income|2021<br>E|2020<br>f|
|---|---|---|---|
||Auxiliaries<br>contributions|241|385|
||RSPCA grants|16,417|25,173|
||Other donations|14,783|3,375|
||Legacies|47,371|228,463|
|||78,812|257,396|
|5|Investment<br>Income|2021|2020|
||Building society interest<br>Nationa<br>I savings investments|730<br>8|1,616<br>399|
|||738|2,015|





## 

## 

|6|Charitable|Activities||2021<br>E|2020<br>f|
|---|---|---|---|---|---|
||Animal welfare|||19,531|23,669|
||Welfare assistance - Honoraria||||1,750|
||Inspectors|services (quota)||19,011|16,978|
||Insurance|||524|524|
||Telephone|||615|659|
||Other support costs - committee||and other expenses (note 8)|142|1,358|
||Donations|(note 7)||1,070|127,006|
|||||40,893|171,944|



## 

||||||2021|2020|
|---|---|---|---|---|---|---|
|RSPCA|Emergency||Fund|||60,576|
|RSPCA|Solent|Branch||||50,000|
|Reimbursement||of|costs for animal welfare|||14,597|
|RSPCA|Bournemouth|||Clinic||844|
|Pets at|Home||||144||
|Ashley|Heath|RSPCA||||306|
|Wildlife|in Need||||867|683|
||||||1,070|127,006|





## 

## 

|8|Other Support Costs||2021<br>f|2020<br>f|
|---|---|---|---|---|
||Locksmith||41||
||Printing,<br>postage 5stationery||15|274|
||iZettle card reader||35||
||Advertising||36||
||Fayre room hire||15|50|
||ICO subscription|||35|
||Long service award|||17|
||Cat food to donate|||100|
||Aviaries to loan out|||882|
||||142|1,358|
|9|Governance<br>Costs||2021<br>f|2020<br>f|
||AGM expenses||411|26|
||Independent<br>examiner's|fee|960|960|
||||1,371|986|
|10|Restricted<br>Funds - Sheila|Black Fund|2021<br>f|2020<br>f|
||Balance brought<br>forward||8,640||
||Legacy received|||9,800|
||Other support costs||(7,557)|(1,160)|
||Balance carried forward||1,083|8,640|
||This fund<br>is restricted to|donations to Ashley Heath.|||





## 

## 

|||2021||2020|
|---|---|---|---|---|
|||||f|
|Dorset||0.00||100.67|
|Purbeck||90.27||209.86|
|Wimborne/Canford||150.33||74.93|
||f|240.60|f|385.46|