2021-12-31-accounts - Royal Society For The Prevention Of Cruelty To Animals Anglesey Branch

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees’ Annual Report for the period

From 01/01/2021 To 31/12/2021

Charity name: Royal Society for the Prevention of Cruelty to Animals, Anglesey Branch

Charity registration number: 500776

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	The objectives of the branch are to promote the work and objectives of the Royal Society for the Prevention of Cruelty to Animals (219099), with particular reference to the area of the branch, in accordance with the policies of the Society. The Society’s objects (set out in section 4 of the RSPCA Act 1932) are to promote kindness and to prevent or suppress cruelty to animals.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	The branch operates a voucher scheme, which provides a financial contribution to the costs of veterinary treatment for domestic animals at several local veterinary practices. The branch operates its own part- time veterinary clinic in conjunction with a local veterinary practice. The branch, along with others in North Wales, contributes to the costs of running a mobile veterinary clinic that serves the North Wales region. The branch responds on a discretionary basis to individual requests for financial contributions to the costs of veterinary treatment for animals in distress. The branch provides financial support to a small number of individuals who foster stray or feral cats.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The trustees follow the guidance issued by the Charity Commission on public benefit.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference

Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	The branch’s principal activities have contributed towards the Society’s objects for the promotion of kindness and the prevention or suppression of cruelty to animals: namely, the voucher scheme, the part-time veterinary clinic, the branch’s contribution to the North Wales mobile clinic, the branch’s contributions to one-off veterinary treatments, and the branch’s contributions to the costs of cat fostering.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41


Investment performance against objectives	Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	The branch reported a surplus for the period of £18,987. The branch held reserves of £199,412 at the end of the period.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The branch committee has agreed previously that the reserve should be at least twice the average expenditure of the previous three years, £85,889. The reserve is held against the contingency of a possible drop in income, to enable the branch to continue its work in support of animal welfare under such circumstances.
Amount of reserves held	Para 1.22	£199,412
Reasons for holding zero reserves	Para 1.22	N/A
Details of fund materially in deficit	Para 1.24	N/A
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	N/A

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including any fundraising)	Para 1.47
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	The Royal Society for the Prevention of Cruelty is governed by the Animals Act 1932 and by the rules of the Society. The relationship between the Society and its network of branches is regulated by the Branch rules, the Society’s rules and the RSPCA Acts. Each branch is required to manage its own affairs in accordance with the Branch rules and is bound by the Society’s rules.
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	Unincorporated charitable association, and a branch of the Royal Society for the Prevention of Cruelty to Animals
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Candidates for election as trustees must be nominated in writing by at least two eligible Branch members. Nominations must be delivered to the Secretary at least ten days before the AGM, accompanied by the candidate’s written consent to stand for election. The Secretary sends a list of all nominations to the Branch Support Specialist no later than seven days before the AGM.

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name	Royal Society for the Prevention of Cruelty to Animals, Anglesey Branch
Other name the charityuses	RSPCA, Anglesey Branch
Registered charitynumber	500776
Charity’s principal address	Fron Derw, Llanfairynghornwy, Holyhead, LL65 4LL

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year
Gwenfron Evans	Chair
Alys Haf Jones	Secretary	01/10/2021 – 31/12/2021
John Goddard	Treasurer
Jean Egarr
John Egarr
ShirleyRogerson
Ruth Williams
Marsha Hassell		01/10/2021 – 31/12/2021

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of	Name	Address
adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) J A Goddard Full name(s) John Anthony Goddard Position (eg Secretary, Branch Treasurer Chair, etc) Date 10/05/2022

YNYS MON R&P.C.A. ANGLES&Y BRANCH UNAUDITED ACCOU8 FOR THE YEAR ENDED 31 DECEMBER 2021 Charity number 500776

YNYS MON KS.P.C.A ANGLESEY BRANCH. INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF YNYS MON RSPCA- GLESEY BRANC onRS Branch Charll numb•r: $00776 I raport to the twstees on my 8xamSn3lion ofthe Atteurtts oflhe abo¥e th8flty1lh8 Thst'l fortt)a year 31 Dernbor 2021. as set out In pag8s 2 and 3. Res ons billtl•s and bas1$ of re ort As Ihe ch7ty trustees of the Trusr you are responsible fcr Ihe proparallon of the accounts in accordance vllh the fequif8rn8nts of the char8$ A¢t20f1 Ilh8 ACVI. I rep)rt re5peGt of my examiltIon ofthv Trusfs a¢¢ouTrts carried out und¢rs¢¢twJn 145 ofthe 2011 AGt and Tri C4rrying wt my examination, I have fgllowed Ihe applic8e D1ctIOn$ giver by Ihè Charity Commtssion uTh(l&r 88don 14515Mbl ol Ihe Act. ndent examin statoment I havo ¢omplated my8xafftinatlon. I fX)nfirm that no ma18rial rThaller5 have c¢)mo to my attenttcn In cOnnn th the exemination whieh 9ive¥ me call to believe that in. any mat8ri81 reBP8Ct-. acc)untr"ng wèrs not kèpt In a¢x(*danceMrtth sg¢Uon 130 oflho Acior 2. the acwunts do nol acettd wjih the t8cord$ I ha no concems and have come a¢ross no oih8r matters In connection vhth the exarnnation to whlch a(tentlon slvjuld In Orderto en8b18 8 prop$r undwstanding of the Bccounls to b& rÈa¢hed. Ko5th 8aFk•r FCCA S odpw Wllllam& Dentw Cjrf Chartergd certied A¢countant¥ Glaslyn Ffofdd Y Parc Parc Vrtnal 8engor LL57 4FE Page 1

31.12.21 31.12.20 D(atre& kn Mem¢Tram Gen8ral tknnabona CdIe¢tn Boxès sa Df ScrtMnir8. N$¢0$ & Cwlridges Inl8re51 ObBr Incomo Ilnc.. tOr Grii Neutorfry rofmjl lrtomè C11$ty Shop Hdyhoad.. 1.023 13 26.233 5,128 24205 11,561 .112) Exp•NJthJro 49.436 45.435 E¥ws8S Mobllo diDif Llangefni &Arh PAtr 2nd Travelling Exp55 Prlnllng and $ldon&ry Postagès and T•lophon8 nitsnces io Rogio AJh359 of EL4Jvenivd8ndXmag carts VITnary Fess Neulering Jnd Spaying (Brnnthl Ac¢ounwy Feo VnclJtfvaVATI Branch Expèn5ES Bank Ehar96S 5.059 7.134 S.050 10.577 202 220 145 5,OOD 1e1 7,801 67 1,8N) 875 30 1.800 1.422 100 18.08T 9,89J Adtr. Lwlxes ReGdv&J 18.987 IK)LVHFhD CUNI¢ DEFK]T 1.172 MOBILECLINIC DEFICIT FERAL CATDEFICIT GENERAL SURPLUS 27,497 20.096 lets87 firfirxa ststemth on 26th M&y2022 f n &LU John G(¥Jd&ftl P¥y#2

ESEY NC 31.1121 31.1120 ¢•sh b•kvn Cagh h) H8nd 8ar¢lay8 AcLunt Ac(¥)unt S98 AccThJ 991 56.210 6.255 22.770 21N12 20 2(K) IndewdeN ExamIn0rd Fees BtarKh Insuran 533 I2,0) 12,0331 FU ANALYS Balance erwhl FoTh¥ard gjrplusfarthe YeaF TTrnsferto alnk Fund RounL¢ 156.752 27.497 14&234 20.1)86 176 115 BaKe Forwant Expendrfure 6,895 184J', 7.735 efye Bght Forward SrpS1<0#tEdtI fufihE Yew 7.n6 6.807 I1j Expendlure TmBterfrorTr LVJJnutsd fun 7,134 10 Total F¥ 19 Mts¥ÈmBt)l in totsl •j from 2920 10 2Q21, equql ¢0 2D21 P1S paymtr lotsl total rmvernent Inwh bJln TltcAYnmtee rn4mbBf8 are re¥onwtrdefor ke0pg woperacGountThi icord$ whlch disdjse reasonable accuracyal awllrne the Inanda5p05iUon ofthe BrnnC TlwarB alsOpb1Or 9&feouardingthe a55ets of the Branth and hence fOrt&kr shpsfortrfj pr8vBnlh7n an dets¢tl dfraudand othorirrogularibes. P¥gg 3

YNYS MON R&P.C.A. ANGLES&Y BRANCH UNAUDITED ACCOU8 FOR THE YEAR ENDED 31 DECEMBER 2021 Charity number 500776