2025-12-31-accounts - Royal Society For The Prevention Of Cruelty To Animals Anglesey Branch

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CHARITY COMMISSION FOR ENGLAND AND WALES Trustses, Annual Report for the period From 0110112025 To 3111212025 Charlty nam•: Royal Soclety for the Prevontion of Cruelty to Anlmals, Anglesey Branch Charity reglstration number: 500776 Objectives and Actlvitias SORP roferonc• Summary of the purposes of the charity as set out in its governing document Para 1.17 The objectives of the branch a to promote the Yrk and objectives of the Royal Society for the Prevention of Cruelty to Animals (219099>, with particular reference to the area of thè branch. in accordan with the poll¢l8s of the Society. The Society's objectslset out in section 4 of the RSPCA Act 1932} are to promote kindness and to prev8nt or suppress cruelty lo animals. Summary of the main activities in relation to those purposes for lh8 public benefit. In particular. the activities, projects cf 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 anirnals at several loGal veterinary practices. The branch, along with others in North Wales. contributes to the costs of running a mobilè vet8rinary clinic that serves the North Wales region. The branch responds on a discretionary basis to individual requests for financial contributions to th8 Costs of veterinary treatmgnt for animals in distress. The branch provides financial support to a small number of individuals foster stray or feral cats. ststement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefil P¥Ta 1.18 The trustees follow tha guidance issued by the Charlty Commission on public benefit. Addltlonal Inforniation {optional) You ma choose to include fvrther statements where relevant aboLrt: SOPP ference P8ra 1.38 Polic on rant makin

Paro 1.38 Policy on social inv8Stment including program related inv8Stment Para 1J8 Contribution made by volunteers Other Achievements and Perforniance SORP ref•re[o The branch's principal activities have contributed towards the Society's objects for the promotion of kindness and the preventlon or suppression of cruelty to animals: namely. the voucher scheme, the part-time veterinary clinic. Ihe branch's Contribution to the North Wales mobile clinic. the branch's contributions to one-off veterinary Ireatments, and the branch's contributions to the costs of cat fostering. Summary of th8 main achievernents of the charity, identifying the difference the charity's work has made to the circumstanS of its beneficiaries and any wider benefits to society as a whole. Para 1.20 Additional Infom)atlon (oplional) You ma choose to indude further statements wh8r8 relevant aboui: Achievements against objectives set Pwo 1.41 PerforrnanGe of fundraising activities against objectives set Para 1.41

Investment performan against objectives Para 1.41 Other

Flnancial 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 £68,510. The bTrnch held reserves of £128,422 at the end of the eriod. The branch committee has agreed previously that the target for the reserves should be hvice the average expenditure of the previous three years which equates to £176,122. The branch's financial position has therefore weakened since the previous accounting period. 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. £128,422 NIA ststement explaining the policy for holding r8seNes ststing why they are held Para 1.22 Amount of reseNes held R8asons for holding zero reservas D&tails of fund materially in deficit Explanation of any uncertainties about the charity ¢ontinuing as a going concem Para 1.22 Par8 1.22 Para 1.24 NIA Para 1.23 Addltlonal infomiation (optional) You ma choose to include further statements where r81evanl about: The charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted P8r8 1.46 A description of the principal risks facing the charity Para 1.46 Other

Structure, Governance and Management DesGription of charity's trusts: Type of gov8rning document Ilrusl deed, royal charter) Pwa 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 neOrk of branches is regulated by the Branch rules, the Society's rules and the RSPCA Acts. Each branch is quired 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 as50cialion. CIO, Trustee selection methods including details of any nstitutional provisions e.g. eledion to post or name of any person or body entitled to appolnt one or more trustees Para 1.25 Unincorporated charitable association, and a branch of the Royal Society for the Prevention of Cruelty to Animals 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 se¢tsry sends a list of all nominations to the Branch Support Specialist no later than seven days before the AGM. Para 1.25 Addltlonal Infomjatlon loptlonal) You ma Ch(Se to indude fijrther statements where re18vant about.. Policies and procedures adopted for thg indudlon and training of trustees Porn 1.51 The charity's organisational structure and any wider network with whiGh the charlty works Para 1.51 Relationship with any related parties P•r¥ 1.51 Other

Reference and Administrative details Charity name Royal Soaety for the Prevention of Cruelty to Animals, An lese Branch RSPCA, An lese 500776 Fron DeNI, Llanfairynghomwy, Holyhead. LL65 4LL Other name the charity us8S Registered chartty number Charity's principal addr8SS Branch

Names of thè charfty trustees who manage the charity Dat•• a¢tsd If not forwhole ar Trustee nam• OffK• Ilf any Name of person lor b¢*dyl •ntitl oint tru¥t•e ifan Gwenfron Evans Alys Haf Jones John Goddard Chair Secretary Treasurer Shirley Rogerson Marsha Hassell Rhian Haf Denise Jones 10 12 13 14 15 16 17 18 19 Cor rat8 trustees - names of the directors at the date the re Dlrnctor namg rtwasa oved Name of trustees holding tiue to property belonging to the charty Dat•s act•d If notforwhol• Trnstee name

Funds held as custodlan trustees on behalf of others Description of the assets held in this capacty 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 arrangem8nts for safe custody and segregation of such assets from the charity's own assets Addltlonal Informatlon loptlonal) Names and addresses of advisers {Optlonal Infomiatlon) Typo of Name Address adviser Name of ¢hlef executive or names of senior staff members (Optional infomiatlon) Exemptions from dlsclosure Reason for non-dlsdosure of ke ersonnel details Other o tional informatlon

Declarations Tho trustees doclare that they havè approved the trustees. report abov¢. Signed on behalf of tho charity's trusteos Slgnature(s) J A Goddard Full name(s) Position (eg SeGrelary, Chair. etc) John Anthony Goddard Brdnch Treasurer Date IOL

YNYS MON R.S.P.C.A. ANGLESEY BRANCH UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2025 Charlty number 500776

YNYS MON R.S.P.CA. ANGLESEY BRANCH. INDEPENDENT EXAMINER'8 REPORT TO THE TRUSTEES OF YNYS MON RSPCA- ANGLESEY BRANCH. ndent •xamIne8 re ofy PCA-An lese Branch Charl numbor: 500776 I report to the trustees on my examinalktrn of tho a¢¢ount$ of the above tharity I'lhe TTusf} for the yeai Ond 31 Do¢ember 2025, as atta¢h&d. nsibiliti•s and basis of r¢ As Ihg ¢haTity trustees of the Trust you are responsible for the preparation of the a¢¢ounls Sn ¥¢¢ord8n¢e wilh thè requirements ofthe Chathes Ad 2011 (Ihe Ad'>. I report in re$p•¢t of my examhialion of the Twsys account5 carried out under $&ction 145 of the 2011 Act and in ¢arrwng out my examination. I have followed the applicable Diw¢tions given by the Charity Commission under section 14515)Ibl of the Act. ax mlne I have ¢orybt8d my &xaminatyon. I confimi that no malerial matters havo ¢om8 1¢ my attenlion in connedion wlth the examination whith gives me caLsse to believe that in, any material respect.. acCcAtIng records were nol kept in 8cctrdan¢e vAth section 130 of the Act or 2. th& a¢UnIS do not accord with the accounlwig records I hav8 no concerns and have ¢tsme a¢xJss no other matters in ¢onngdion with the examination lo which attention Should be drawn in order to enabl8 a proper understanding of thg aocounls lo be reached. Colln B•ll FCCA LOL6 Wilarn$ Denton CYF Chartered Certified A¢¢ounlants Glastyn Ffordd Y Parc Par¢ M8nai Bangor Gwynedd LL57 4FE williomsdento

YNYS MON KS.P.C.A- ANGLESEY BRANCH. RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2025 Unr•strlcted 31.12.25 Unrtstrletèd 31.1124 Donalions kn Memoriam Legaciès Gerter81 Donations Colledion Boxes Investment Interest Other Inccffle (RSPCA Head Office) ClinK Income Charty Shop Hotyhe8d Income Spec4al Events 26,591 1,431 2.368 188 145 17,YJ4 1,413 20,299 28.262 31,698 81,534 Charty Exn8¥S Mobile dini¢ U¥ng8fni & Amlrth Petrol and Travelling Expertses Prfntin9 and Stationery Posiages Telephone Veterinary Fees Independent Examinor l ACeoLw1ncY Fees Branch Expenses Bank d)argas 11.750 34,959 157 131 21 55,637 2,118 11.835 259 11,148 8,816 283 119 55.697 2.016 116.868 84.782 AYMENTS I RECEIPTS FOR THE YEAR 68,510 3,228 GENERAL NET (PAYMENTS) l Rec&pTS (32,111) 7,028 MOBILE CUNIC NET (PAYMENTS) I RECEIPTS (34.959) 18.8161 FOSTERING FERAL CAT NET IPAYMENTSI I RECEIPTS 11.440) (1,4401 8,510 FUND ANALYSIS Total Fund$ brought forward (t)ISUrp1us for the year Total Fund¥ c•rri•d forward 196,932 200.1 3228 196,932 128,422 8r•akdown (rf fun(ts Id•#lgn8tad) Gentrrsl fund Mobllè CliNc fund Fo$tsring and Feral Cats fund 111,477 16.C(JO 184,547 10.OTrJ

YNYS MON R.S.P.CA- ANGLESEY BRANCH STATEMENT OF ASSEfs AND LIABILMES AS AT 31ST DECEMBER 2025 31.1225 31.12.24 Cash funds Cash Sn Hand CAF Account ShaYknrts)k Savings 125 196,807 8,422 120000 128.422 196,932 Other assets Stock 200 200 200 200 Liabilities Independent Examiner and Accountancy Fees Branch insuran¢& 1,800 2.118 149 1,800 2,267 Thé committee members are resp)n8ible for keeping proper accounting records vthich disclose with The accounts wére approved on £1 Signed on beh8lf of the Trustees by John Goddard Trustee

YNYS MON R.S.P.C.A. ANGLESEY BRANCH UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2025 Charlty number 500776