## **Trustees’ Annual Report for the period** **From 01/01/2024 To 31/12/2024** ## **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, 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 Para 1.41 objectives set Performance of fundraising activities against objectives Para 1.41 set |Investment performance
against objectives|Para 1.41|| |---|---|---| |Other||| ## **Financial Review** |Review of the charity’s
financial position at the end
of the period|Para 1.21|The branch reported a deficit for the
period of £3,228. The branch held
reserves of £196,932 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 reserves should be
at least twice the average expenditure
of the previous three years which
equates to £122,637.
The reserves are 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|£196,932| |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 Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity 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** |1
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19|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||Gwenfron Evans|Chair||| ||Alys Haf Jones|Secretary||| ||John Goddard|Treasurer||| ||ShirleyRogerson|||| ||Marsha Hassell|||| ||Rhian Haf|||| ||Denise Jones|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – 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** 29/05/2025 YNYS MON R.S.P.C.A. ANGLESEY BRANCH UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024 Charlty number 500776 YNYS MON R.S.P.C.A. ANGLESEY BRANCH. INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF YNYS MON RSPCA- ANGLESEY BRANCH. nde endent examiner's re ort to the trust8e8 of Yn Mon RSPCA- An lese Branch Chari number: 500776 I report lo the trustees on my examination of Ihe accounts of the above charity {'the Trust.) for the year ended 31 December2024, as attached. Res nsibilities and basis of re As the charity trustees of the Trust you are responsible for the preparation of the accounts in a¢cordance with the requirements of the Charities Act 2011 ('the Act,). I report in respect of my examination of the Trust's accounts canied out under section 145 of the 2011 Act and in carrying out my examination. I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Inde ndent examine￿ statement I have completed my examination. I confirm that no material matters have come to my attention in ¢onne¢tion with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in ac¢ordan¢e with section 130 of the Act or the accounts do not accord wtth the accounting record5 I have no Concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the a¢¢ounts lo be rea¢h8d. Colln Bell FCCA Date... l4Lf Williams Denton Cyf Chartered Certified Accountants Glaslyn Ffordd Y Parc Parc Menai Bangor Gwynedd LL57 4FE williomsdenEon YNYS MON R.S.P.CA - ANGLESEY BRANCH. RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2024 Unrestrlctod 31.12.24 Unrestrl¢ted 31.1123 Donations in Memoriam Legacies General Donations Collection Boxes Investment Interest Other Income (RSPCA Head Office) Clinic Income Charity Shop Holyhead Income Special Events 26,591 1,431 103 1.413 20,299 62 1,797 117 1,083 11,279 31,698 33.430 595 81,534 48,382 Chanty Shop Expenses Mobile clinic Llangefni & Amlwch Petrol and Travelling Expenses Printing and Ststionery Postages and Telephone Veterinary Fees Independent Examiner l Accountancy Fees Branch Expenses Bank charges 11.148 8,816 283 55 119 55,697 2,016 6,364 22,167 8,017 70 98 75 25,180 1.920 76 84,762 62,553 NET AYMENTS I RECEIPTS FOR THE YE 3,228 14,191 GENERAL NET (PAYMENTS} I RECEIPTS 7,028 (4.784) MOBILE CLINIC NET (PAYMENTS) I RECEIPTS (8,816) {8,017) FOSTERING AND FERAL CAT NET (PAYMENTS) I RECEIPTS {1,440) {1,390) 3,228 14,191 FUND ANALYSIS Total Funds brought forward (Deficilllsurplus for the year Total Funds carried fonNard 200,180 214,351 14.191 200,160 196,932 Breakdown of functs (deslgnated) General fund Mobile Clinic fund Fostering and Feral Cats fund 184,547 10,000 186,335 10,OC() 3,825 200.160 196 932 YNYS MON R.S.P.C.A.-ANGLESEY BRANCH STATEMENT OF ASSETS AND LIABILITIES AS AT 31ST DECEMBER 2024 31.12.24 31.12.23 Cash funds Cash in Hand CAF Account NS&I Savings Account 125 196.807 125 63,910 136,126 196,932 200,160 Other assets stock 200 200 Liabilities Independent Examiner and Accountancy Fees Branch insurance 2,118 149 2,016 413 2,267 2,429 The committee members are responsible for keeping proper accounting records which disclose with The accounts were approved on Signed on behalf of the Trustees by John Goddard Truslee YNYS MON R.S.P.C.A. ANGLESEY BRANCH UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024 Charlty number 500776 YNYS MON R.S.P.C.A. ANGLESEY BRANCH. INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF YNYS MON RSPCA- ANGLESEY BRANCH. nde endent examiner's re ort to the trust8e8 of Yn Mon RSPCA- An lese Branch Chari number: 500776 I report lo the trustees on my examination of Ihe accounts of the above charity {'the Trust.) for the year ended 31 December2024, as attached. Res nsibilities and basis of re As the charity trustees of the Trust you are responsible for the preparation of the accounts in a¢cordance with the requirements of the Charities Act 2011 ('the Act,). I report in respect of my examination of the Trust's accounts canied out under section 145 of the 2011 Act and in carrying out my examination. I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Inde ndent examine￿ statement I have completed my examination. I confirm that no material matters have come to my attention in ¢onne¢tion with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in ac¢ordan¢e with section 130 of the Act or the accounts do not accord wtth the accounting record5 I have no Concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the a¢¢ounts lo be rea¢h8d. Colln Bell FCCA Date... l4Lf Williams Denton Cyf Chartered Certified Accountants Glaslyn Ffordd Y Parc Parc Menai Bangor Gwynedd LL57 4FE williomsdenEon YNYS MON R.S.P.CA - ANGLESEY BRANCH. RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2024 Unrestrlctod 31.12.24 Unrestrl¢ted 31.1123 Donations in Memoriam Legacies General Donations Collection Boxes Investment Interest Other Income (RSPCA Head Office) Clinic Income Charity Shop Holyhead Income Special Events 26,591 1,431 103 1.413 20,299 62 1,797 117 1,083 11,279 31,698 33.430 595 81,534 48,382 Chanty Shop Expenses Mobile clinic Llangefni & Amlwch Petrol and Travelling Expenses Printing and Ststionery Postages and Telephone Veterinary Fees Independent Examiner l Accountancy Fees Branch Expenses Bank charges 11.148 8,816 283 55 119 55,697 2,016 6,364 22,167 8,017 70 98 75 25,180 1.920 76 84,762 62,553 NET AYMENTS I RECEIPTS FOR THE YE 3,228 14,191 GENERAL NET (PAYMENTS} I RECEIPTS 7,028 (4.784) MOBILE CLINIC NET (PAYMENTS) I RECEIPTS (8,816) {8,017) FOSTERING AND FERAL CAT NET (PAYMENTS) I RECEIPTS {1,440) {1,390) 3,228 14,191 FUND ANALYSIS Total Funds brought forward (Deficilllsurplus for the year Total Funds carried fonNard 200,180 214,351 14.191 200,160 196,932 Breakdown of functs (deslgnated) General fund Mobile Clinic fund Fostering and Feral Cats fund 184,547 10,000 186,335 10,OC() 3,825 200.160 196 932 YNYS MON R.S.P.C.A.-ANGLESEY BRANCH STATEMENT OF ASSETS AND LIABILITIES AS AT 31ST DECEMBER 2024 31.12.24 31.12.23 Cash funds Cash in Hand CAF Account NS&I Savings Account 125 196.807 125 63,910 136,126 196,932 200,160 Other assets stock 200 200 Liabilities Independent Examiner and Accountancy Fees Branch insurance 2,118 149 2,016 413 2,267 2,429 The committee members are responsible for keeping proper accounting records which disclose with The accounts were approved on Signed on behalf of the Trustees by John Goddard Truslee