## 

|CharityName:<br>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||



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## 

|||Restricted|unresricted<br>TOTAI|
|---|---|---|---|
||Notes||2022<br>2021|
||||f<br>€|
|lncomingResources||||
|lncomingResourcesfromGeneratedFunds:<br>Voluntary income<br>lnvestmentincome|||37,27978,8!2<br>!,897<br>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<br>49,827|
|Net OutgoingResources||2t6,OO5(59,092)29,729||
|NetMovementinFunds||||
|TotalFundsatIJanuary2022||1,093547,969519,323||
|TotalFundsat31December 2022||2t7,088|488,877549,052|





## 

## 

|||ma2<br>20,21|
|---|---|---|
|||tf,|
|CunentAssets<br>National savings incomebond<br>Building societies<br>Bank balances||55,00055,000<br>61,07081,029<br>328,249150,893|
|Other income bonds-Virgin, Scottish Widows,|Teachers and Buckingham|266,520265,174|
|||710,839552,096|
|Crcdibls-amountEfalllng due|||
|withinoneyear||4,875<br>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|





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## 

|Voluntarylncome|2022<br>f|202L<br>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<br>f|2021<br>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<br>f|202L<br>f|
|---|---|---|
|Locksmith||47|
|Printing,postage& stationery<br>iZettlecardreader|,ra|15<br>35|
|Advertising<br>Fayreroom hire<br>Storageboxes<br>Collectiontins|2;<br>60|36<br>,:|
|Convexmirror|60||
|ICOsubscription|35||
|||-'-*|
||5L4|142|
|GovernanceCosts|2022<br>E|202L<br>f|
|AGMexpenses<br>lndependentexaminer'sfee|1,OO;|4t1<br>950|
||1,008|L,377|
|RestrictedFunds-Sheila Black Fund|2022<br>f|2021<br>f|
|Balancebroughtforward|1,083|8,640|
|Legacyreceived<br>Other supportcosts|(1,083)|(7,557)|
|Balancecarriedforward||1,083|
|ThisfundisrestrictedtodonationstoAshley Heath.|||
|RestrictedFunds-SouthWiltshireBranch|2022<br>f|202L<br>t|
|Balancebroughtforward<br>Transferon merger<br>Other supportcosts|218,3t4<br>(L,2261||
|Balancecarriedforward|2L7,088||





## 

## 

|||2022|2021|
|---|---|---|---|
|||ff.||
|Misc||L46.52|<br>0.00|
|Purbeck||t49.32|90.27|
|Topsies||88.56|0.00|
|West Moors||286.48|<br>0.00|
|Wimborne/Canford||20.60|150.33|
||f|5rt4.968240.60||