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<br>during<br>2Q21|||
|Staff.|||
|Accountants<br>& Independent||Examiners,|
|Bankers. ,|||
|Volunteers.|||
|Fantastic Fundraiser!<br>How||BRILLIANT!|
|Achievements<br>& Branch Statistics|||
|Charity Objectives.|||
|Statement<br>ofTrustee|Responsibilities,||
|Treasurers<br>Report|||
|Branch Managers<br>Report and||Animal Welfare|
|Gimli.|||
|Rescue Bunny Gallery|.||
|No one left behind.|||





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|and dedicated|shop|staff who made this|possible.||
|---|---|---|---|---|
||||2021|2020|
|,'TOTAL INCOME|||||
|Subscriptions|& Donations||2,442|2,316|
|Adoption<br>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<br>help, vaccinations,<br>|flea and worm treat|ments<br>and neuteri|ng.|
|---|---|---|---|
|TOTAL EXPENDITURE||||
|Direct Charitable<br>enditure||2021|2020|
|Fostering||14,362|17,664|
|Fundraising<br>Costs||1119'|292|
|Gift Aid Costs||605|337|
|Cost of Goods Sold||159|446|
|Salaries,<br>National<br>Insurance|& Pensions|27,896|22,079|
|Rent||11,613|13,080|
|Rates||185|168|
|Shop Insurance||134|250|
|Equipment<br>Hire||1,207|1,189|
|Light, Heat &Water||450|727|
|Telephone<br>and internet<br>Motor and Travelling||592<br>644<br>36.'249||
|Cleaning,<br>Covid Costs & Refreshments|||836|
|Repairs<br>& Maintenance||96|121|
|Sundry<br>Expenses||648|60|
|Credit Card Charges||655|677|
|Depreciation||1,875|2,343|
|||61,632 F|61,162|





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Rescue Bunny Gallery
Page 12 ofls

Page 13 of 15

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|||||~otal|~ot<br>I|
|---|---|---|---|---|---|
|||||2001|2020|
|~TATA<br>I~COMB||||||
|Subscriptions<br>& Donations||||2,442|2,316|
|Adoption<br>Donations||||16,505|11,520|
|Legacies &Memoriam||Donations||326|1,328|
|Door to Door||||24,134|25,173|
|Fundraising||||3,660|114|
|Gift Aid<br>Sale ofGoods||||6,106<br>38,732|5,246<br>26,560|
|Recycling||||0|1,810|
|Commission||||7,007|0|
|Government<br>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<br>Ch ritabie|nditur|||||
|Fostering||||14,362|17,664|
|Fundraising<br>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<br>Hire||||1,207|1,189|
|Light, Heat &Water||||450|727|
|Telephone<br>and internet||||592|644|
|Motor and Travelling||||36|249|
|Cleaning,<br>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|





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|||||Total|Total|
|---|---|---|---|---|---|
|||||2021|2020|
|Mana<br>ement and Administrati|n|||||
|Staff Salaries, National<br>Insurance|||&Pension|22,493|22,087|
|Branch Contributions||||1,378|1,378|
|Accountancy||||1,371|2,184|
|Legal &Professional<br>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<br>Fund Donation||||0|23,795|
|||||26,111|52,626|
|||||87,743|113,788|
|NET IN<br>OME/<br>EXPENDITURE||AND||||
|NET MOVEMENT<br>IN|FUNDS|||29,333|(15,410)|
|TOTAL FUNDS BROUGHT FORWARD||||175,606|191,016|
|TOTAL FUNDS CARRIED FORWARD||||204,939 P|175,606|





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|||||||~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<br>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|





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|||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|



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