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|Contents|Page|
|---|---|
|Report oftheTrustees|1to4|
|IndependentExaminer's Report|5&6|
|StatementofFinancialActivities||





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|||Restricted|Unrestricted|Total|
|---|---|---|---|---|
||Notes||2023<br>E|2022<br>f|
|lncomingResources|||||
|lncomingResourcesfromGeneratedFunds:<br>Voluntaryincome<br>lnvestmentincome||t2,803_|66,1,4937,219<br>7,99L<br>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|





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|||2023<br>2022|
|---|---|---|
|||f<br>f|
|CurrentAssets|||
|Nationalsavingsincomebond<br>Building societies||55,00055,000<br>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<br>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|







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|Voluntarylncome|2023<br>f|2022<br>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|





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|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|



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|Donations|||
|---|---|---|
||2023<br>f|2022<br>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|





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||Other SupportCosts|2023<br>f|2022<br>f|
|---|---|---|---|
||Printing,postage &stationery|438|335|
||SetupPOBox|,,:||
||Storage boxes||23|
||Collectiontins||60|
||Convexmirror||60|
||ICOsubscription|35|35|
|||851|514|
||||---|
||GovernanceCosts|2023<br>f|2022<br>f|
||AGMexpenses|348||
||Independentexaminer'sfee|1,008|1,008|
|||1,356|1,008|
||RestrictedFunds -Sheila BlackFund|2023|2022<br>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|





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||2023|2022|
|---|---|---|
||Ef||
|Misc|81.90|<br>0.00|
|Purbeck|0.00|749.32|
|SturminsterMarshall|79.69|<br>0.00|
|Topsies|0.00|88.56|
|West Moors/ThreeCross|231.08|286.48|
|Wimborne/Canford|0.00|20.60|
||8392.67f.544.96||