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|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<br>costs||||84||232|||
|Professional fees||||0||537|||
|Independent<br>examiner's|||remuneration|60||60|||
||||||43,925|||40,654|
||||||(7,167)|||(9,322)|





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||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|





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|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<br>costs||||84||232|||
|Professional fees||||0||537|||
|Independent<br>examiner's|||remuneration|60||60|||
||||||43,925|||40,654|
||||||(7,167)|||(9,322)|





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||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|





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