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|||Page|
|---|---|---|
|Trustees'<br>report||1 —13|
|Independent<br>examiner's|report|14|
|Statement offinancial activities||15|
|Balance sheet||16|
|Notes to the financial statements||17—28|





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|For the year ended 31 Decemb|er 20|21|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|funds|funds|
||||2021|2021|2021|2020|
|||Note|F|F|6||
|Income from:|||||||
|Donations<br>and legacies||2|72,638||72,638|86,614|
|Charitable<br>activities||3|324,047|14,148|338,195|190,514|
|Investments||4|1||1|7|
|Total income|||396,686|14,148|410,834|277,135|
|Expenditure<br>on:|||||||
|Raising funds||5|206,228||206,228|175,385|
|Charitable<br>activities||6|52,261||52,261|57,438|
|Other expenditure||7|5,930||5,930|9,215|
|Total expenditure|||264,419||264,419|242,038|
|Net income and net movement|in||||||
|funds|||132,267|14,148|146,415|35,097|
|Reconciliation<br>offunds:|||||||
|Total funds brought<br>forward|||201,799||201,799|166,702|
|Net movement<br>in funds|||132,267|14,148|146,415|35,097|
|Total funds carried forward|||334,066|14,148|348,214|201,799|





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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2021|2021|2020|
|||F|E|F|
|Government|grants|72,638|72,638|86,614|
|Total 2020||86,614|86,614||



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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|funds|funds|
||||2021|2021|2021|2020|
||||E|E|E|F|
|Income from donations|||95,866|14,148|110,014|29,401|
|Sales ofdonated|and purchased|goods|228,181||228,181|161,113|
|Total 2021|||324,047|14,148|338,195|190,514|



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|Unrestricted|Total|Total|
|---|---|---|
|funds|funds|funds|
|2021|2021|2020|
|E|E|F.|





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2021|2021|2020|
||||E|6|F|
|Profit share due to RSPCA Purley, Caterham||& District||||
|Branch|||4,506|4,506|4,948|
|Branch insurance|||979|979|2,535|
|Light, heat and power|||2,421|2,421|5,785|
|Staff expenses|||3,335|3,335|1,025|
|Rates|||9,988|9,988|9,645|
|Rent|||73,371|73,371|62,591|
|Other shop costs|||5,662|5,662|3,202|
|Subscriptions|||277|277|288|
|Sundry expenses|||(3,190)|(3,190)|1,178|
|Telephone<br>and fax|||1,205|1,205|1,367|
|Legal and professional|costs||2,342|2,342|1,650|
|Bank charges|||3,555|3,555|2,266|
|Repairs and maintenance|||3,423|3,423|3,759|
|Wages and salaries and social security costs|||98,279|98,279|73,057|
|Depreciation<br>offixtures|and fittings||75|75|2,089|
||||206,228|206,228|175,385|





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|||Activities||||
|---|---|---|---|---|---|
|||undertaken|Support|Total|Total|
|||directly|costs|funds|funds|
|||2021|2021|2021|2020|
|||F|E|E|F|
|Animal|welfare|35,700|16,561|52,261|57,438|



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||Animal|Total|Total|
|---|---|---|---|
||welfare|funds|funds|
||2021|2021|2020|
||E|E|F|
|Staff costs|12,201|12,201|11,918|
|Fostering costs and private boarding|10,143|10,143|8,378|
|Vet fees - general welfare|13,246|13,246|19,773|
|Branch contribution|110|110|110|
||35,700|35,700|40,179|



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|||Unrestricted|||Total|Total|
|---|---|---|---|---|---|---|
|||funds|Vet|fees|funds|funds|
|||2021||2021|2021|2020|
|||E||E|E|F|
|Governance|costs|16,561|||16,561|17,259|





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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2021|2021|2020|
|||F|6|F|
|Vehicle|costs|(569)|(569)|3,028|
|Storage|costs|398|398|228|
|Wages|and salaries and social security costs|6,101|6,101|5,959|
|||5,930|5,930|9,215|



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|The indepen<br>f3,500).<br>Staffcosts|dent<br>examiners<br>remuneration|amounts<br>to an independent<br>examiner fee of63,700|(2020-|
|---|---|---|---|
|||2021|2020|
|||6|6|
|Wages and|salaries|122,682|96,893|
|||122,682|96,893|
|The average|number ofpersons employed|by the charity during the year was as follows:||



|2021|2020|
|---|---|
|No.|No.|



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|Notes|to the financial statements|||
|---|---|---|---|
|For the year ended 31 December 2021||||
|11.|Tangible fixed assets|||
||||Fixtures and|
||||fittings|
||||8|
||Cost or valuation|||
||At 1 January 2021||43,641|
||At 31 December 2021||43,641|
||Depreciation|||
||At 1 January 2021||43,566|
||Charge for the year||75|
||At 31 December 2021||43,641|
||Net book value|||
||At 31 December 2021|||
||At 31 December 2020||75|
|12.|Debtors|||
|||2021|2020|
|||6|6|
||Due within one year|||
||Trade debtors|752||
||Other debtors|11,231|11,000|
||Prepayments<br>and accrued income|12,569|10,726|
||Tax recoverable|4,191|1,624|
|||28,743|23,350|



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|||||
|---|---|---|---|
|Creditors: Amounts|falling due within one year|||
|||2021|2020|
|Trade creditors||3,751|14,780|
|Other taxation and social security||1,593|1,718|
|Other creditors||4,862|5,368|
|Accruals and deferred|income|2,190|2,722|
|||12,396|24,588|





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||||||||||Balance at|
|---|---|---|---|---|---|---|---|---|---|
|||||Balance at 1|||||31|
|||||January||||Transfers|December|
|||||2021<br>F|Income<br>F|Expenditure|f|in/out<br>6|2021<br>6|
|Unrestricted||funds||||||||
|Designated||funds||||||||
|Designated||Fund -|Balham and|||||||
|Tooting||||||||61,771|61,771|
|General funds||||||||||
|General<br>Funds||||201,799|396,686|(264,419)||(61,771)|272,295|
|Total Unrestricted|||funds|201,799|396,686|(264,419)|||334,066|
|Restricted||funds||||||||
|Restricted|Fund - van||||14,148||||14,148|
|Total offunds||||201,799|410,834|(264,419)|||348,214|



|Stateme|nt o|ffunds - prior year|||||
|---|---|---|---|---|---|---|
|||||||Balance at|
||||Balance at|||31|
||||1 January|||December|
||||2020<br>6|Income<br>F|Expenditure<br>6|2020f|
|Unrestricted||funds|||||
|General|Funds||166,702|277,135|(242,038)|201,799|





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|Analysis|ofn|et ass|ets|between funds - cur|rent year|||
|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|
||||||funds|funds|funds|
||||||2021f|2021<br>6|2021<br>6|
|Current|assets||||346,462|14,148|360,610|
|Creditors|due|within|one|year|(12,396)||(12,396)|
|Total|||||334,066|14,148|348,214|



|Analysis|ofn|et asse|ts|between funds - prior year|||
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||funds|funds|
||||||2020|2020|
||||||F.|F.|
|Tangible|fixed|assets|||75|75|
|Current|assets||||226,312|226,312|
|Creditors|due|within|one|year|(24,588)|(24,588)|
||||||201,799|201,799|



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||||2021|2020|
|---|---|---|---|---|
||||6|F|
|Not later than||1 year|60,500|70,500|
|Later than|1|year and not later than 5years|130,500|164,875|
|Later than|5|years|8,313|34,438|
||||199,313|269,813|





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