2021-12-31-accounts

RSPCA Bedfordshire South Branch Registered Charity No. 259020 Annual Report The trustees present the annual report 2021 Page l of 15

Contents
Introduction
Declaration ofConflict	ofInterest
Chairs Report,
Reference and Administration		Details.
Trustees during 2Q21
Staff.
Accountants & Independent		Examiners,
Bankers. ,
Volunteers.
Fantastic Fundraiser! How		BRILLIANT!
Achievements & Branch Statistics
Charity Objectives.
Statement ofTrustee	Responsibilities,
Treasurers Report
Branch Managers Report and		Animal Welfare
Gimli.
Rescue Bunny Gallery	.
No one left behind.

and dedicated	shop	staff who made this	possible.
			2021	2020
,'TOTAL INCOME
Subscriptions	& Donations		2,442	2,316
Adoption Donations			16,505'	11,520
Legacies 8 Memoriam		Donations	326	1,328
Door to Door			24,134	25,173
Fundraising			3,660'	114
Gift Aid			6, 106'	5,246
Sale of Goods			38,732	26,560
Recycling				1,810
Commission			7,007
Government	Grants		17,275	18,092
VAT Recovered			451	6,106
Bank Interest				28
Other			438	85
			117,076	98,378

dical help, vaccinations,	flea and worm treat	ments and neuteri	ng.
TOTAL EXPENDITURE
Direct Charitable enditure		2021	2020
Fostering		14,362	17,664
Fundraising Costs		1119'	292
Gift Aid Costs		605	337
Cost of Goods Sold		159	446
Salaries, National Insurance	& Pensions	27,896	22,079
Rent		11,613	13,080
Rates		185	168
Shop Insurance		134	250
Equipment Hire		1,207	1,189
Light, Heat &Water		450	727
Telephone and internet Motor and Travelling		592 644 36.'249
Cleaning, Covid Costs & Refreshments			836
Repairs & Maintenance		96	121
Sundry Expenses		648	60
Credit Card Charges		655	677
Depreciation		1,875	2,343
		61,632 F	61,162

Rescue Bunny Gallery Page 12 ofls

Page 13 of 15

				~otal	~ot I
				2001	2020
~TATA I~COMB
Subscriptions & Donations				2,442	2,316
Adoption Donations				16,505	11,520
Legacies &Memoriam		Donations		326	1,328
Door to Door				24,134	25,173
Fundraising				3,660	114
Gift Aid Sale ofGoods				6,106 38,732	5,246 26,560
Recycling				0	1,810
Commission				7,007	0
Government Grants				17,275	18,092
VAT Recovered				451	6,106
Bank Interest				0	28
Other				438	85
				117,076	98,378
TOTAL EXP NDITURE
Dire Ch ritabie	nditur
Fostering				14,362	17,664
Fundraising Costs				1119	292
Gift Aid Costs				605	337
Cost ofGoods Sold				159	446
Salaries, National	Insurance		&Pensions	27,896	22,079
Rent				11,613	13,080
Rates				185	168
Shop Insurance				134	250
Equipment Hire				1,207	1,189
Light, Heat &Water				450	727
Telephone and internet				592	644
Motor and Travelling				36	249
Cleaning, Covid Costs		&Refreshments		0	836
Repairs &Maintenance				96	121
Sundry Expenses				648	60
Credit Card Charges				655	677
Depreciation				1,875	2,343
				61,632 R	61,162

				Total	Total
				2021	2020
Mana ement and Administrati	n
Staff Salaries, National Insurance			&Pension	22,493	22,087
Branch Contributions				1,378	1,378
Accountancy				1,371	2,184
Legal &Professional Fees				35	1,363
Hall Hire				0	115
Insurance				0	831
Postage &Stationery				313	314
Website &Computer Costs				521	559
Loss on Disposal ofFixed Assets				0	0
Branch Emergency Fund Donation				0	23,795
				26,111	52,626
				87,743	113,788
NET IN OME/ EXPENDITURE		AND
NET MOVEMENT IN	FUNDS			29,333	(15,410)
TOTAL FUNDS BROUGHT FORWARD				175,606	191,016
TOTAL FUNDS CARRIED FORWARD				204,939 P	175,606

						~Eui ment
			~o
			Balance Brought Forward			29,117
			Additions			0
			Disposals			0
						29,117
			~De ~glatlon
			Balance Brought Forward			19,742
			Charge for	the Year		1,875
			Charge on	Disposals		0
						21,617
			NET8 KVALUE
			2021			7,500
			2020			11,249
		8	R
					2021	2020
			Other debtors		5,453	416
			Prepayments	and accrued income	4,278	3,296
6.	C		DITORS
					2021	2020
			Other creditors		392	0
			Accruals and	deferred income	1,067	1,402

		Designated	General	Total
Brought forward	1 January	25,000	150,606	175,606
Net movement	in funds	0	28,792	28,792
Transfers		0	0	0
Carried forward	31 December	25,000	179,398	204,398