| Contents | Page |
|---|---|
| Report oftheTrustees | 1to4 |
| IndependentExaminer's Report | 5&6 |
| StatementofFinancialActivities |
| Restricted | Unrestricted | Total | ||
|---|---|---|---|---|
| Notes | 2023 E |
2022 f |
||
| lncomingResources | ||||
| lncomingResourcesfromGeneratedFunds: Voluntaryincome lnvestmentincome |
t2,803_ | 66,1,4937,219 7,99L 1,,897 |
||
| TransferfromSouthWiltshireBranch | - | 218,31.4 | ||
| Total lncomingResources | L2,803 | 74,140 | 251,430 | |
| Resources Expended | ||||
| Charitableactivities | 5 | 13,029 | 91,67193,509 | |
| Governance costs | 8 | 694 | 1,356l-,008 | |
| TotalResources Expended | L3,723 | 93,02794,5L7 | ||
| Net OutgoingResources | (920)(18,887) | 155,913 | ||
| Net MovementinFunds | ||||
| TotalFundsat1January 2023 | 217,088488,876 | 705,964 | ||
| TotalFundsat31 December 2023 | 2L6,',1_68 | 469,989 | 862,877 |
| 2023 2022 |
||
|---|---|---|
| f f |
||
| CurrentAssets | ||
| Nationalsavingsincomebond Building societies |
55,00055,000 61,45261.,070 |
|
| Bank balances | 157,463328,249 | |
| SouthWestaccounts - Cambridge&Counties and CharityBank | 151,001 | |
| Other incomebonds-Virgin,ScottishWidows,Teachers and Buckingham | 270,840266,520 | |
| 695,7567t0,839 | ||
| Creditors-amountsfallingdue withinoneyear |
9,5994,875 | |
| Net CurrentAssets | 686,157705,964 | |
| Total NetAssets | f686,157f705,964 | |
| FundsoftheCharity | ||
| Unrestricted funds | f469,989f488,876 | |
| Restrictedfunds | 9&10 | f21,6,1,68 f217,088 |
| f.686,157f705,964 |
| Voluntarylncome | 2023 f |
2022 f |
|---|---|---|
| Auxiliariescontributions | 393 | 545 |
| RSPCAgrants | 72,069 | 21,840 |
| Other donations | 5,43! | 3,482 |
| Legacies | 48,256 | 5,352 |
| 66,L49 | 37,219 |
| lnvestmentlncome | 2023 | 2022 |
|---|---|---|
| f | f | |
| Bankinterest | 1,001 | |
| Building societyinterest | 6,365 | L,822 |
| Nationalsavingsinvestments | 625 | 75 |
| 7,99L | 1,897 |
| CharitableActivities | 2023 | 2022 |
|---|---|---|
| f | f | |
| Animalwelfare | 58,772 | 59,071 |
| Fundraising costs | 370 | |
| Contributionto theRegionalFund | 27,446 | 21,523 |
| lnsurance | 823 | 740 |
| Telephone | 632 | 664 |
| Other supportcosts -committeeandotherexpenses(note7) | 851 | 514 |
| Donations(note6) | 3,!47 | 8,318 |
| 91,671, | 9t,2OO |
| Donations | ||
|---|---|---|
| 2023 f |
2022 f |
|
| MDCExport Vets | 'J,,236 | |
| FourPaws- Ukraine | 2,000 | |
| Reimbursementofcostsforanimalwelfare | 248_ | 27 |
| HearingDogsforDeafPeople | 100 | |
| DorsetSheds Ltd | 2,OO0 | |
| PetsatHome | 195 | 270 |
| GullRescueWeymouth | 296 | 3L2 |
| Ashley HeathRSPCA | 753 | 2,373_ |
| HedgehogRescue | 100 | |
| WildlifeinNeed | 305 | |
| WilshireWildlifeHospital | 7,250 | |
| 3,747 | 8,318 |
| Other SupportCosts | 2023 f |
2022 f |
|
|---|---|---|---|
| Printing,postage &stationery | 438 | 335 | |
| SetupPOBox | ,,: | ||
| Storage boxes | 23 | ||
| Collectiontins | 60 | ||
| Convexmirror | 60 | ||
| ICOsubscription | 35 | 35 | |
| 851 | 514 | ||
| --- | |||
| GovernanceCosts | 2023 f |
2022 f |
|
| AGMexpenses | 348 | ||
| Independentexaminer'sfee | 1,008 | 1,008 | |
| 1,356 | 1,008 | ||
| RestrictedFunds -Sheila BlackFund | 2023 | 2022 I |
|
| Balancebroughtforward | L,083 | ||
| Legacyreceived | |||
| Other supportcosts | (1,083) | ||
| Balancecarriedforward | |||
| ThisfundisrestrictedtodonationstoAshleyHeath. | |||
| 10 | RestrictedFunds -SouthWiltshireBranch | 2023 | 2022 |
| f | f | ||
| Balancebroughtforward | 2L7,O88 | ||
| Transferon merger | 2!8,314- | ||
| Donations received | 734 | ||
| Grants received | 12,069 | ||
| Animalwelfare | (7L,7791, | (1,2261 | |
| Donationspaid | (1,250) | ||
| AGMexpenses | (34) | ||
| Accountancy - Fawcetts | (660) | ||
| Balancecarriedforward | 2L6,168 | 2L7,088 |
| 2023 | 2022 | |
|---|---|---|
| Ef | ||
| Misc | 81.90 | 0.00 |
| Purbeck | 0.00 | 749.32 |
| SturminsterMarshall | 79.69 | 0.00 |
| Topsies | 0.00 | 88.56 |
| West Moors/ThreeCross | 231.08 | 286.48 |
| Wimborne/Canford | 0.00 | 20.60 |
| 8392.67f.544.96 |