| CharityName: RSPCAPoole,EastDorset & SouthWiltshire |
|---|
| RegisteredCharityNumber:2486L7 |
| Charity'sPrincipalAddress:RSPCAPoole,POBox9729, Poole,BH4OJA |
| NamesoftheCharity Trusteeswh | omanagetheCharity: |
|---|---|
| Name | Office |
| MrDavidLewis | Chairman |
| MrsAA Robertson | |
| MrsJHoughton | HonSecretary |
| MsJWildey | |
| MrsSWills | |
| MsSThorner | |
| MissJHoy | HonTreasurer |
| MrsLHarris | |
| MrsLFeatherstone |
| Restricted | unresricted TOTAI |
||
|---|---|---|---|
| Notes | 2022 2021 |
||
| f € |
|||
| lncomingResources | |||
| lncomingResourcesfromGeneratedFunds: Voluntary income lnvestmentincome |
37,27978,8!2 !,897 738 |
||
| TransferfromSouthWiltshireBranch | 2!8,314 | ||
| Total lncomlngResources | 278,374 | 33,11679,550 | |
| Resources Expended | |||
| Charitableactivities | 2,309 | gt,20o48,450 | |
| Governancecosts | 1,0081,371 | ||
| TotalResources Expended | 2,309 | 92,208 49,827 |
|
| Net OutgoingResources | 2t6,OO5(59,092)29,729 | ||
| NetMovementinFunds | |||
| TotalFundsatIJanuary2022 | 1,093547,969519,323 | ||
| TotalFundsat31December 2022 | 2t7,088 | 488,877549,052 |
| ma2 20,21 |
||
|---|---|---|
| tf, | ||
| CunentAssets National savings incomebond Building societies Bank balances |
55,00055,000 61,07081,029 328,249150,893 |
|
| Other income bonds-Virgin, Scottish Widows, | Teachers and Buckingham | 266,520265,174 |
| 710,839552,096 | ||
| Crcdibls-amountEfalllng due | ||
| withinoneyear | 4,875 3,044 |
|
| NetcumentAssets | 705,9@549,052 | |
| Total l{et Assets | fi705,9ilf,549,052 | |
| FundsoftheCharity | ||
| Unrestricted funds | f,488,876f,547,969 | |
| Restictedfunds | r0&1r | f217,088f,1,083 |
| f7059@f549,052 |
| Voluntarylncome | 2022 f |
202L f |
|---|---|---|
| Auxiliariescontributions | 545 | 24L |
| RSPCAgrants | 2L,840 | 1,6,417 |
| Other donations | 3,482 | 1-4,783 |
| Legacies | 5,352 | 47,37L |
| 31,219 | 78,872 | |
| lnvestmentlncome | 2022 | 202L |
| f | € | |
| Building societyinterest | L,822 | 730 |
| Nationalsavingsinvestments | 75 | 8 |
| t,897 | 738 |
| CharitableActivities | 2022 | 202L |
|---|---|---|
| € | f | |
| Animalwelfare | 59,071 | 19,531 |
| Fundraising costs | 370 | |
| Inspectors services(quota) | 2L,523 | L9,OL1. |
| lnsurance | 740 | 524 |
| Telephone | 664 | 615 |
| Other supportcosts -committeeandotherexpenses(note8) | 514 | 142 |
| Donations(note7) | 8,318 | L,O7O |
| 9L,200 | 40,893 |
| Donatlons | ||
|---|---|---|
| 2022 f |
2021 f |
|
| MDCExport Vets | 7,236 | |
| FourPaws- Ukraine | 2,000 | |
| Reimbursementofcostsforanimalwelfare | 27 | u? |
| HearingDogsforDeafPeople | 100 | |
| DorsetSheds Ltd | 2,000 | |
| PetsatHome | 270 | L44 |
| GullRescueWeymouth | 312 | |
| Ashley HeathRSPCA | 2,373 | |
| Wildlife inNeed | 86; | |
| 8,318 | t,o7o |
| Other SupportCosts | 2022 f |
202L f |
|---|---|---|
| Locksmith | 47 | |
| Printing,postage& stationery iZettlecardreader |
,ra | 15 35 |
| Advertising Fayreroom hire Storageboxes Collectiontins |
2; 60 |
36 ,: |
| Convexmirror | 60 | |
| ICOsubscription | 35 | |
| -'-* | ||
| 5L4 | 142 | |
| GovernanceCosts | 2022 E |
202L f |
| AGMexpenses lndependentexaminer'sfee |
1,OO; | 4t1 950 |
| 1,008 | L,377 | |
| RestrictedFunds-Sheila Black Fund | 2022 f |
2021 f |
| Balancebroughtforward | 1,083 | 8,640 |
| Legacyreceived Other supportcosts |
(1,083) | (7,557) |
| Balancecarriedforward | 1,083 | |
| ThisfundisrestrictedtodonationstoAshley Heath. | ||
| RestrictedFunds-SouthWiltshireBranch | 2022 f |
202L t |
| Balancebroughtforward Transferon merger Other supportcosts |
218,3t4 (L,2261 |
|
| Balancecarriedforward | 2L7,088 |
| 2022 | 2021 | ||
|---|---|---|---|
| ff. | |||
| Misc | L46.52 | 0.00 |
|
| Purbeck | t49.32 | 90.27 | |
| Topsies | 88.56 | 0.00 | |
| West Moors | 286.48 | 0.00 |
|
| Wimborne/Canford | 20.60 | 150.33 | |
| f | 5rt4.968240.60 |