|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|





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||Notes|Restricted|unrestrictedTotal<br>20,.4202?<br>ff|
|---|---|---|---|
|lncomingResources||||
|lncomingResourcesfromGeneratedFundsl<br>Voluntaryincome<br>lnvestmentincome||t9,327_|21,65778,952<br>L6,579-7,99L_|
|Donation refund||35,000||
|Total lncomingResources||54,327|38,236<br>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|





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|||20242023|
|---|---|---|
|||f€|
|CurrentAssets|||
|Nationalsavingsincomebond<br>Building societies||55,00055,000<br>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<br>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|






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|Voluntary lncome|2024<br>f.|2023<br>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<br>f|202t<br>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<br>f|2023<br>f|
|---|---|---|---|
||Printing,postage&stationery|319|438|
||SetupPO Box|396|378|
||ICOsubscription|35|35|
|||750|851|
||GovernanceCosts|2024<br>f|2023<br>f|
||AGMexpenses|s80|348|
||lndependentexaminer's fee|1,200|L,008|
|||7,780|1,356|
||Creditors|2024<br>f|2423<br>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|





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||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||