| Income and ex e | ndi | ture | account for the | ear to 31 Decem | ber 2023 | |||
|---|---|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||||
| INCOME | ||||||||
| Net profit from shop | sales (see note 5) | 10,878 | 5,702 | |||||
| Donations | 1,139 | 1,257 | ||||||
| Legacies | 0 | 0 | ||||||
| Collection boxes | 82 | 132 | ||||||
| RSPCA Door to Door Initiative | 23,094 | 23,218 | ||||||
| Special events | 0 | 159 | ||||||
| Other income | 223 | 230 | ||||||
| Interest received | 1,342 | 634 | ||||||
| 36,?58 | 31,332 | |||||||
| EXPENDITURE | ||||||||
| Vet fees and animal | expenses | 9,046 | 7,395 | |||||
| Spay scheme | 3,065 | 2,641 | ||||||
| Rent and rates | 91 | 77 | ||||||
| Power, repairs and renewals | 1,920 | 2 272 | ||||||
| Office expenses | and | advertising | 1,686 | 1,391 | ||||
| Salary and related costs | 21,695 | 19,886 | ||||||
| Branch contribution | to RSPCA HQ | 6,064 | 1,378 | |||||
| Radcliffe Shelter | contribution | 214 | 4,785 | |||||
| Miscellaneous costs |
84 | 232 | ||||||
| Professional fees | 0 | 537 | ||||||
| Independent examiner's |
remuneration | 60 | 60 | |||||
| 43,925 | 40,654 | |||||||
| (7,167) | (9,322) |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Shop sales account | |||||
| Shop sales | 15,926 | 9,182 | |||
| COVID grant (part) | 0 | 0 | |||
| 15,926 | 9,182 | ||||
| Direct purchases | 615 | 295 | |||
| Gross profit | 15,311 | 8,887 | |||
| Rent and rates | 818 | 693 | |||
| Power and repairs | 2,790 | 1,686 | |||
| Insurance | 825 | 806 | |||
| 4,433 | 3,185 | ||||
| Net profit | 10,878 | 5,702 | |||
| Special event sales account | |||||
| Sales | 183 | ||||
| Event expenses and advertising | 24 | ||||
| Net profit | 159 |
| Income and ex e | ndi | ture | account for the | ear to 31 Decem | ber 2023 | |||
|---|---|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||||
| INCOME | ||||||||
| Net profit from shop | sales (see note 5) | 10,878 | 5,702 | |||||
| Donations | 1,139 | 1,257 | ||||||
| Legacies | 0 | 0 | ||||||
| Collection boxes | 82 | 132 | ||||||
| RSPCA Door to Door Initiative | 23,094 | 23,218 | ||||||
| Special events | 0 | 159 | ||||||
| Other income | 223 | 230 | ||||||
| Interest received | 1,342 | 634 | ||||||
| 36,?58 | 31,332 | |||||||
| EXPENDITURE | ||||||||
| Vet fees and animal | expenses | 9,046 | 7,395 | |||||
| Spay scheme | 3,065 | 2,641 | ||||||
| Rent and rates | 91 | 77 | ||||||
| Power, repairs and renewals | 1,920 | 2 272 | ||||||
| Office expenses | and | advertising | 1,686 | 1,391 | ||||
| Salary and related costs | 21,695 | 19,886 | ||||||
| Branch contribution | to RSPCA HQ | 6,064 | 1,378 | |||||
| Radcliffe Shelter | contribution | 214 | 4,785 | |||||
| Miscellaneous costs |
84 | 232 | ||||||
| Professional fees | 0 | 537 | ||||||
| Independent examiner's |
remuneration | 60 | 60 | |||||
| 43,925 | 40,654 | |||||||
| (7,167) | (9,322) |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Shop sales account | |||||
| Shop sales | 15,926 | 9,182 | |||
| COVID grant (part) | 0 | 0 | |||
| 15,926 | 9,182 | ||||
| Direct purchases | 615 | 295 | |||
| Gross profit | 15,311 | 8,887 | |||
| Rent and rates | 818 | 693 | |||
| Power and repairs | 2,790 | 1,686 | |||
| Insurance | 825 | 806 | |||
| 4,433 | 3,185 | ||||
| Net profit | 10,878 | 5,702 | |||
| Special event sales account | |||||
| Sales | 183 | ||||
| Event expenses and advertising | 24 | ||||
| Net profit | 159 |