| Contents | Page |
|---|---|
| Report oftheTrustees | 1to5 |
| lndependent Examine/sReport | 6&7 |
| Statement ofFinancialActivities | |
| Balance Sheet | |
| Notesto theFinancial Statements | 10to13 |
| Name | Office |
|---|---|
| MrDavidLewis | Chairman |
| MrsAA Robertson | |
| MrsJHoughton | HonSecretary |
| MsJWildey | |
| MrsSWills | |
| MissJHoy | HonTreasurer |
| MrsLHarris | |
| MrsLFeatherstone | |
| MsAndrea Smith-appointed23107/2024 |
| NS&I: | SunderlandSR432SB |
|---|---|
| VirginMoney: | 177BothwellStreet,Glasgow,G27ER |
| ScottishWidows: | POBox883,Leeds,LSl-gTY |
| CharityBank: | FosseHouse,182 HighStreet, Tonbridge, TNglBE |
| Natwest: | 36StAndrewSquare, Edinburgh,LH2zYB |
| Nationwide: | NationwideHouse, PipersWay, SwindonSN381NW |
| Notes | Restricted | unrestrictedTotal 20,.4202? ff |
|
|---|---|---|---|
| lncomingResources | |||
| lncomingResourcesfromGeneratedFundsl Voluntaryincome lnvestmentincome |
t9,327_ | 21,65778,952 L6,579-7,99L_ |
|
| Donation refund | 35,000 | ||
| Total lncomingResources | 54,327 | 38,236 86,943 |
|
| Resources Expended | |||
| Charitableactivities | 5 | 23,893 | 145,801L04,700 |
| Governance costs | I | 38 | L,7802,050 |
| TotalResources Expended | 23,93L | L47,58L106,750 | |
| Net OutgoingResources | 30,396 | (109,34s)(19,807) | |
| NetMovementinFunds | |||
| TotalFundsat1January 2024 | 216,!68469,989705;,964 | ||
| TotalFundsat31 December 2024 | 246,564 | 360,644586,L57 |
| 20242023 | ||
|---|---|---|
| f€ | ||
| CurrentAssets | ||
| Nationalsavingsincomebond Building societies |
55,00055,000 62,6395L,452 |
|
| Bankbalances | LL0,12LL57,463 | |
| SouthWestaccounts-Cambridge&Counties | and CharityBank | L56,644L51,001. |
| Other incomebonds-Virgin,ScottishWidows,Teachers and Buckingham | 227,492270,840 | |
| 611,896695,756 | ||
| Creditors-amountsfallingdue withinoneyear |
4,6889,s99 | |
| Net CurrentAssets | 607,208686,157 | |
| Total NetAssets | f607,208f686,157 | |
| FundsoftheCharity | ||
| Unrestricted funds | f360,644f469,989 | |
| Restrictedfunds | 10 | f246,564f2L6,168 |
| f607,208f686,157 |
| Voluntary lncome | 2024 f. |
2023 f |
|---|---|---|
| Auxiliariescontributions | 554 | 393 |
| RSPCAgrants | L7,957 | 12,069 |
| Otherdonations | 3,L46 | 5,43L |
| Legacies | 48,256 | |
| 2L,6s7 | 66,L49 | |
| lnvestment lncome | 2024 | 2023 |
| € | f | |
| Bankinterest | t3,3L7 | 1,001 |
| Building societyinterest | L,t87 | 6,365 |
| Nationalsavingsinvestments | 2,075 | 62s |
| L6,579 | 7,99L |
| CharitableActivities | 2024 f |
202t f |
|---|---|---|
| Animalwelfare | 111,813 | 58,772 |
| Fundraisingcosts | 253 | |
| Contribution totheRegional Fund | 24,892 | 27,446 |
| lnsurance | 375 | 823 |
| Telephone | 651 | 632 |
| Othersupportcosts -committeeandotherexpenses(note7) | 750 | 851 |
| Donations(note5) | 7,067 | 3,147 |
| 145,801 | 91,671 |
| Donations | ||
|---|---|---|
| 2024 | 2023 | |
| f | f | |
| Reimbursementofcostsforanimalwelfare | 248 | |
| FrankGreensladeLtd | 3,510 | |
| Petsat Home | 390 | 195 |
| GullRescueWeymouth | 786 | 296 |
| Ashley HeathRSPCA | 270 | 753 |
| HedgehogRescue | 100 | |
| Wildlife inNeed | 2,7LL | 305 |
| WilshireWildlifeHospital | L,25O | |
| 7,067 | 3,t47 |
| Other SupportCosts | 2024 f |
2023 f |
|
|---|---|---|---|
| Printing,postage&stationery | 319 | 438 | |
| SetupPO Box | 396 | 378 | |
| ICOsubscription | 35 | 35 | |
| 750 | 851 | ||
| GovernanceCosts | 2024 f |
2023 f |
|
| AGMexpenses | s80 | 348 | |
| lndependentexaminer's fee | 1,200 | L,008 | |
| 7,780 | 1,356 | ||
| Creditors | 2024 f |
2423 f |
|
| Sundrycreditors | 3,488 | 8,59tr | |
| Accruals | 7,200 | 1,008 | |
| 4,688 | 9,599 | ||
| 10 | RestrictedFunds-SouthWiltshireBranch | 2024 | 202? |
| f | t | ||
| Balancebrought forward | 215,168 | 2L7,088 | |
| Refund ofdonation | 35,000 | ||
| Donations received | L,370 | 734 | |
| Grants received | L7,957 | L2,069 | |
| Animalwelfare | (17,1931 | (LL,779], | |
| Donations paid | (6,698) | (1,250) | |
| AGMexpenses | (38) | (34) | |
| Accountancy - Fawcetts | (660) | ||
| Printing, postage& stationery | (2) | ||
| Balancecarriedforward | 246,564 | 21-6,168 |
| 2024 | 2023 | |
|---|---|---|
| f | f | |
| Misc | 0.00 | 81.90 |
| SturminsterMarshall | 0.00 | 79.69 |
| West Moors/ThreeCross | 548.04 | 231.08 |
| Wimborne/Canford | 5.58 | 0.00 |
| f-553.72f392.67 |