al Societ for the Prevention of
Cruelt to Animals
Doncastèr Rotherham
and District Branch
Annual Re
ort & Accounts
2023
istered Charit No.. 506259

RSPCA Doncaster, Rotherham & District Branch
Registerèd Charity No. 506259
For the Year Ended 3151 December 2023
Report Contents
Page
Trustee Report
1106
Branch Treasurer's Report
Retail Report
Legacie5 & Donations
Chief Inspector's Report
810 10
Branch Accounts Contents
R&ference and Administrative Del8i18
Statement of Trustees Responsibilities
IndÈpendttnl Examiner's Report
Stalemenl of Financial Activities
Balance Sheet
Cash Flow Statement
Notes to the Cash Flow Statement
Notes lo the Financial Statements
8t016
Dalailed Slalement of Financial Activities
1710 18

RSPCA Doncaster, Rotherham & Di8trlct Branch
Rogistered Charity No. 506259
Annual Trustee Report
For the Year Ended 31st December 2023
Legal status
The Branch exists as sn unincorporated association with its own charity number.. 506259. The
principal office is at Great North Road, Bawtry, DonG8Ster DN 10 6DE.
The Branch con$isls of the Anima5 Shelter at the Great North Road, Bawlry, Doncaster DN10 6DE
and three charity shops al Rossinglon, Thorne and Bawtry.
The Branch is managed by volunteer trustees who must be willing and able to give time to the
efficient adminislralion of the charity. The Trustees must act reasonably and prudently in all matters
relating lo the charity and must always bear in mind the interests of the charity. They have Ihe
general duty of protecting all its property and they are responsible for the solvency and continuing
effectiveness of the charity and the preservation of any enclowmenls. They must exercise control
over ils financial affairs.
Trustees
The Trustees during the year under review were..
C Pickard
S Golley - Chair
C Kirby - Secretary
P Metlam- Treasurer
D Burkinshaw
J Doublfire
B Moulds lappoinled 12.7.2023}
V Hardaker (appointed 10.4.2024)
Trustees are elected annually al the Annual General Meeting of charity members (who are eligible
to vole after 3 months, mèmbership or morel. Up to three trustees may also be co-opted by the
Committee of trustees during the year. Prospective trustees are required to fill in an Expression of
Interest form, allend at le88t one trustee meeting as guests prior lo standing for election or seeking
co-oplion. Trustees are required to accept the animal welfare policies of the national RSPCA and
to agree lo operate within the terms of the Branch Rules.
Trustees receive internal induction training and may also receive training from the national RSPCA
and ils representative Ilhe Branch Partnership Manager) from lime lo time. Trllstees also obtain
access to lh8 Link, an intranet of useful information for the management of Branches.
Trustees sel the strategic objgolives for the Branch and set an annual budget, whiGh includes
annual targets for fund raising, charitable activity (adoptions, case anim81 boarding, neutering,
micro chipping and walfar6 assistance, veterinary work etc.).
Trustees delegate the day to day running of the ch8rity lo the Chief Executive who reports in per80n
monthly lo the trustees and provides financial and animal welfare performance slatislics monthw.
A Trustee Code of ConduGI outlines the expectations of a Iruslee, including Ihelr relationship with
management and staff and their conduct al Iruslee meetings.
Page 1

RSPCA Doncaster, Rotherham & DistriGt Branch
Registered Charity No. 506259
Annual Trustee Report
For the Year Ended 313l DeGember 2023
Governing document
The charity is governed by the Branch Rules as set by the National RSPCA, 8 separate charity.
The most recenl Branch Rules edition is 2012. The main charitable aim is the same for both
charities - to promote kindness and prevenl cruelly lo anima18 and lo do all such lawful acts as are
considered conducive or incidental lo the allainment of these objectives.
The charity has the Specific charitable aims outlined in the Branch Rules lo rehabi5it81e and rehome
animals, prioritising animals rescued by the National RSPCA Inspectors. The charity is also
required lo promote responsible pet owner8hip, by promoting neutering and micro chipping of
appropriate animals.
Risk analysls
The major risks identified are..
Loss of reputation through error. fraud, national adverse PR
Los5 of income through error, fraud. national advÈrse PR
Insufficient funds lo Covèr the costs of animal welfare activities
Maintaining exGellenl standard of animal welfare
11 is the opinion of the Trustees that the Branch's policies, procedures, and controls are adequate
lo mitigate financial and reputational loss through error or fraud and to maintain the future viability
of the Branch.
Re3erves policy
The Branch holds reserve8 in order that levels of service provided for animal w61fare may be
maintained should therè be a rgduGlion in incoming rgsources.
Reserves in th is context mean funds freely available for the Branch's general purposes after all
commitments have been mel,
The Branch has unreslricled reserves as of 3151 December 2023 of £408,433. It is the opinion of
the Trustees that the reserves are sufficient lo meet any reduction in incoming resources.
R8vi$w of activities
Our vision.. lo live in a world where all animals are resp?cted and treated with compassion.
The strategic plan wa8 refreshed to refle¢l the changes in high street retailing, centre operations
and the visibility and rehoming of animals.
The plan focused on animal, financial and colleague welfare and the continued suslainabilily of the
Branch, and this is ongoing thanks lo the dedication of our paid colleagues, volunteers, supporters
of the branch and the RSPCA Inspectorate.
Plan part 1 Beacon of Animal Welfare Excellence - animal boarding experience and fast effective
rehoming.
Page 2

RSPCA Doncaster, Rotherham & Dlstrict Branch
Registered Charity No. 506259
Annual Trustee Report
For the Year Ended 31st December 2023
Review of activities ¢ontin ued
We cared for 811 animals during 2023. Supporting our veterinary needs, we continue our working
relationship with RSPCA Newbrook Hospital and on a d8y-Io-day basis with Peak Vets Sheffield,
including one day each week with a Vel on sile at our clinic. We also eollabDralè with RSPCA
Barnsley & District with use of cal pens.
The Centre supports predominantly domestic animals however we do provide additional
emergency interim reliel lo the Inspectors for wildlife cases. The animals arriving at our care all
have individual slories of cruelty, neglect or misfortune, and the reliance on our services in the
Doncaster and Rolherham area is acute.
Plan part 2 'Recognised' our local profile, and our shop window presence online and social media.
Fund Raisinglcommunity
Our fundraising delivered an income increase of 53 /0 Gompared lo 2022.
A robust calendar of events was delivered, with 26 initialivos throughout the year including..
Doncaster Pride, Fashion Show, Family Fun Day, Photoshool, Calendar. Drag Show, Quiz Nights,
Dog Reunion, Dog Walks and Chrislmas Fayre.
We visiled local schools lo talk about the RSPCA and Animals, we Supported the RSPCA 8nimal
foodbank donation and distribution in the local area, and continue locally with animal welfare
vouchers, neutering and microchipping support.
Lakesidé shopping centre van collections have continued throughout th8 year en8bling drop-off of
quality donated items which we distribute lo our charity shops and ecommerce Ilhank you ID our
kind donators and volunteer van drwers).
Corporate
We held 17 corporate volunteer days for their GSR and are extremely grateful for the support from
Natwest, Amazon, BT, Katie MGGowan, KP, XP School. Lombard and Capila NCC. We have
received positive feedback about the experience and the work has made a real difference lo the
animal cenlre.
Volunteers
A group ol over 20 loyal volunteers supports the charity both at the animal centre and in retail.
Online and Retail
Our trading activities through ecommerce and the retail shops delivered a year on year increase
of +15010. Depop and eBay with 6000 followèrs are the key ecommerce selling channels, with
Vinled added during the year.
Social media was also a focus with Facebook followers growing to 21,161.
Page 3

RSPCA Doncaster, Rotherham & District Branch
Registered Charlty No. 506259
Annual Trustee Report
For the Yèar Ended 31sI December 2023
Review of activities - continued
Plan part 3 Sustainable F ulure
our income generalion and governance.. Incorne has increased
year on the year,. however, we have seen a reduction in donations and legacies1-£144, 5931 below
last year.
Support from key sponsors has been very much apprecialed, with Boohoo, Amazon and PLT in
particular for their continued support.
Related parties
There have been no related paty transactions in the period 1 st January- 31 st December 2023.
Objects and publlc benefit statement
The RSPCA Doncaster, Rolherham and District Branch is an unincorporaled charitable association
and a separately registered branch of the Royal Society for the Prevention of Cruelly lo Animals
Ilhe Society), carrying out ils direct animal welfare work in the areas of Doncaster and Rolherham.
The objects of the Branch are to promote the work and objects of the Society - lo promote kindness
and to prevent or suppress cruelty lo animals by all lawful means - with reference to the area of the
Branch, in accordance with the policies of the Society.
The trustees have reviewed the outcomes and achievements Df our objectives and activities for the
year. to ensure they remain focused on our charitable aim5. 2nd continue lo deliver benefits to the
public. W8 have complied wilh the duly under the Charities Act 2006 to have due regard lo public
benefit guidance published by the Commission.
Page 4

FiSPCA Doncaster, Rotherham & District Branch
Registered Charity No. 506259
Annual Trustee Rèport
For the Year Ended 315t December 2023
Advancement of animal welfare
Under the charities Act 2006, the adv8ncement of animal welfare is recognised as a distinct
stalulory charitable purpose. This legislation and the Animal Welfare Act of the same yeai indicate
an acceptance by society that treating living creatures with compassion has a moral benefit for the
public. Whilst this public bénefit is cloar. il is sometimes difficult to quantify and musl be balanced
8g8insl any detrimènt,
The Branch's animal we5fare work, although local in nature, benefits society at large, and aims lo
help people in need with the care of Iheir animal8. The next section of this report highlights the
Branch's main activities and demonslrales the benefit provided lo the public. All our charitable
aclivilies focus on promoting kindness and preventing or suppressing cruelty to animals and are
undertaken lo further these purposes for the public benefit.
Charitable activities pursued for the public benefit.
We support our local Inspectors by taking in mistreated or abandoned animals, including pets
whose owners suffer ill health or financial difficultie5 or pass away. The Society's InspeGlorale (as
well as providing education, informatlDn, and advice) rescues animals in distress and enforGes laws
against the cruel mistreatment of animals in England and Wales by bringing prosecutions. This
work is key lo 'lhe prevention or suppression of cruelly, pail of the RSPCA objects and promotes
humane sentiments towards animals which involves moral benefit lo humankind.
We provide subsidised veterinary treatment for animals which are sick or injured and belong lo
local people on low incomes. We do this through a voucher scheme. This work benèfits those on
means tested benefits by givinu them financial help lo obtain care for CDmp8nion animals in need
of veterinary Ire81ment.
We provide subsidised neutering and microchipping of Gompanion animals for those in the Branch
area on low incomes. We do this by a voucher Scheme. This work helps lo control doglcal
populations through neutering and benefits those on means tested b6nefils by giving them financial
help lo neuter and microchip companion animals. thereby promoling responsible pet ownership.
Animals in our care receive veterinary Irealmenl, vaccination, neutering, micrckchipping and are
assessed for rehoming. This work helps lo control the incidence and spread of disease and
suffering through vac¢inalion and neutering.
We rehome animals in need at low cost lo people willing and able to have a companion anirnal.
INhilst we recognise that companion animals provide rneasurable benefits lo people's physical and
mental health. we consider Ihe provision of pets as subsidiary lo the main Charitable aim of this
service, which is lo reduce animal suffering. Our policy lo charge a r&asonable adoption fee for
animals, aims lo highlight Ihe ongoing personal and financial commitment of pet ownership.11 would
not be in the best interests ol animals, and Iherefore would fall outside our objects, to rehome those
who could not afford them.
Pag& S

RSPCA Doncaster, Rotherham & Dtstrict Branch
Registered Charlty No. 506259
Annual Trustee Report
st
For the Year Ended 31 December 2023
Charitable activities pursued forthe public benefit- oontinued
Where capacity allows, we take in lost animals and lake steps to reunite them with their owners.
This work benefits our local community (including Ioc212Uthoritiesl by preventing animals straying
and posing a risk lo themselves and to people through road traffic accidents.
We respond to enquiries (both direcl and via the Society's nalional call centrel froffl the public about
animals locally. The publiG benefits from knowing that we can intervene to assist animals in need.
We offer free anirnal care advice by distributing.information and guidance in the form of leaflets at
public events and for members of the public visiting our advice centrelshop. The public benefils
through the Pfomotion of responsible pet ownership.
Within the terms of our governing document, we support the National Society and other RSPCA
branches through the nethMoTking of animals to re-home and by carrying out home visits on behalf
of other branches and by collaborating at events and meetings.
We provide volunteering opportunities forthose who wish to support ourwork, including trusteeship,
fostering, and fundraising This benefits local people and companies by providing the possibility of
doing work which is compassionate 2nd rewarding.
A¢knowledgemenl
Thank you to the Trustees for their contribution and support to the success of the branch in 2023
and to our branch colleagues and volunteers for your continued work, car8 and being there for the
animals. Heart-felt thanks also tr) our sponsors and supporters who for yet another year have made
a difference in hélping us to help animals.
S Colley
Cha
ru
tees
Page 6

RSPCA Doncaster, Rotherham & District Bran¢h
Registered Charity No. 606259
Bran¢h Treasurar's Raport
For the Year Ended 31sI Deoember 2023
Total income £ 618,966.
Legacies and donatior)s included in the above lotalled £122,302 for the year.
Total expendilure was £786,755.
The incre88e in expenditure c8n be primarily accounted for by cost of livlng Increases through
National Living Wage, utilities, consumables and services.
This, combined with the decrease in legacy support resulted in a deficit of £167,671 for the year.
The centre continues lo work hard al maximising income and reducing costs.
Reserves
Reserves are those funds which are available for general purposes and uncommilled. Our
reserves sland al are £408,433.
Retail Report
For th9 Year Ended 316t December 2023
Truslees regard shops and on-line operation as chiefly an income generator and they also
contribute lo raising our profile within the branch locality.
Donations & Legacies
For the Year Ended 31sL December 2023
Although the Branch is part of the RSPCA. the funds required to run the Centre must be raised by
the Branch.
Legacies and donations received during 2023 totalled £122,302. The legacies received from our
kind supporters of tha Branch enable us to continue our essènlial work in the Doncaster,
Rolherham and District ar&a.
11 is important lo ensure that a legacy is received directly by the Branch
specific instructions in
the will should m8ke it clear that the donation 15 for the Doncaster, Rolherham & District Branch
and include our Charity Numbèr 506259 for avoidance of any doubl.
11 you would like furthèr information, please see our website.
Page 7

SOUTH YORKSHIRE INSPECTORATE GROUP
2023 ANNUAL REPORT
INTRODUCTION
It gives Me great pleasure to report on the work of the Inspectorate in the South Yorkshire group
during 2023. The group worked hard lo achieve the best results for animal welfare in what has
been an extremely challenging year.
We have responded lo a high volume of complaints. res¢ues and collections throughout 2023 and
have invesliggtèd many prosecution cases, achieving some excellent results.
Phil Brown and colle8gues of Freeman Brown Solicilors have prosecuted on behalf of the RSPCA
for cases in the South Yorkshire area and we are very grateful for the excellent service they have
provided. The prosecution department plays an essential role in supporting the I nspeclorale with
case investigations and the Prosecution Case Managers at headquarters have provided guidance
throughout the year lo ensure that our case files are submitted to the highest of standards.
We have continued to benefit from excellent SUPPDrt from the staff al Headquarters and the National
Control Centre and thanks goes lo everyone who assists us on 8 daily basis to en8ble us lo do oui
job as effectively and efficiently as possible.
SOUTH YORKSHIRE GROUP PERSONNEL
Chief Inspector Lynsey Harris
Deputy Chief Inspector Sara Jordan
1nspeclor Tamsin Drysdale
Inspector Sandr8 Dransfield - currently on secondment at the NCC
Inspector Jennie Ronksley
Inspector Sara Jordan
Inspector Leanne Booth
Inspector Vanessa Reid
Inspector Kirn Greaves
Inspector Ben Cottle-shaw
Inspector Kristy Ludlam
Inspector Jack Taylor
Animal Rèscue Officer Liz Braidley
Animal Rescue Officer Katie Hetherington
Inspector Sara Jordan is my Deputy Chief Inspector managing the group in my absence and
providing me with ongoing support and assistance whenever required.
Inspectors Kristy Ludlam and Tamsin Drysdale continue in their roles of Tutor Inspectors, taking
responsibility for Trainee Inspectors and Animal Fiescua Officers who come to our group for field
8xperience as part of their training.
Inspèctor Sandra Dranslield and ARO Liz Braidley have continued in their roles as Regional
Wildlife Officers. They are a point of contact for regional field staff, offering guidance and
expertise in all things wildlife related. Thèy also visit wildlife establishments and facilities across
the region lo ensure the facilities are suitable and maintained lo the correct standards. S8ndra is
currently on a secondment at the NCC bul we aro expecting her back in the group in April 2024.
Inspector Kim Grèavas has continued in her role of National Exotics Coordinator this year. Her
knowledge and expertise in the Care of replile5, amphibians and other exotic animals is second lo
none. Kim is a point of contact lor field staff offering guidanc8 and advice in this area. Kim recruits
and manages a team of 15 regional exotics officers and insp8cls &slablishmenlslfacilities to snsure
they are suitable and maintained to the correct standards.
Page 8

I nspèclor Ben Collle-shaw and I nspector Sara Jordan are Regional Exolics Offic8rs. They are a
point of contact for reuional field staff, offering guidance and expertise in all things exotics I
reptiles related.
The inland boat rescue team for the South Yorkshire group are Tamsin Drysdale, Ben Collle-shaw,
Sandra Dr8nsfield, Sara Jordan, Kristy Ludlam, and Kalie Helheringlon.
Inspector John Gibson still provides support lo the group with boat rescues and the collection I
transfer of animals using the group horsebox.
The group also benefits from the help of Animal Rescue Volunteers who a5SlSt us with the
collgclion of sick and injured animals which they do in their own time. We have a committed group
of AR V's and their contribution is very much appreciated.
OVERVIEW OF OUR WORK DURING 2023
The cost of living crisis has Continued to have a massive impact on animal welfare as some people
are really struggling financially. As a result, we have seen an increase in requests for assistance
with veterinary bills and rehoming of pots as people can no longer afford them. We have de211 with
many incidents where animals that would usually be well cared for have been negleclgd due to
their owners not knowing where to go for help. Vtherever possible we have tried to assist struggling
pel owners by providing help towards veterinary care, transportation or rehoming.
We have also expanded our Pet Food Bank service in the county, providing pel food lo food banks
in the Sheffield, Donca8ler, Rolherham and Barnsley areas. The pet food bank project in the north
of England has gone from strength to strength and has provided vital support and assistance to pet
owners during these limes of financial crisis. The scherne has kept many animals in loving homes
and reduced the impact of the cost of living crisis on struggling owners. We also held our first
community action event in the Burngreave area of Sheffield, offering free veterinary Irealmenl, food
and Dther services.11 was a great success and a5 the food bank scheme continues lo devèlop
throughout 2024, we hope lo conduGI more of thes8 avenls in other areas of the county,
As a group we continue lo carry out proactive work al every opportunity. neutering as many animals
as we can, We have been involved with many mulli cat houses and feral colonies and see this type
Df work as a priority because we know that il will make a difference.
NUMBER OF ANIMALS NEUTERED BY GROUP IN 2023:
Dogs - 92. cats - 175 and small furries - 52.
We have SUGGassfully prosecuted a nurnber of people in Gourt but many of our cases in 2023
were dealt with by means of an adult written caution. Cautions may be given instead of court
because of miligaling circumslances or wh&re individuals have been cooperative, signed over the
animals or for lower level issuès. Wè aSso have several oulslanding warrants for cases that have
been In court but the defendant ha5 failed to allend. Hopefully these cases will be concluded soon.
GROUP ANIMAL RE￿O￿1NG FIGURES
ARO Liz Braidley has Gontinued to run a spaGe management system for the group, collating a list
of all of the anim8ls requiring boarding from her colleagues within the group and contacling
branches throughout th8 north of England and beyond to find 5paGe for them.
Her work has proved lo be invaluabl8 lo th8 group and has seen us reduc8 our uso of private
boarding establishments considerably.
Dogs.. 203 Cats.. 353 Rabbit8.' 306 Ferrets, guinea pig5 & other species.. 185
Page 9

THANK YOU
We have continued lo benefit from the support of all of our branches across the Inspeclorale group
area. Our branches provide us with boarding for case animals and rehoming facilities for animals
that have corne into our care through various channels. This close working relationship enables the
officers in Ihe South Yorkshire area lo work more effectively. On behalf of all of thé officers in the
group I would like to lake this opportunity to thank everyone who works al all of the branches for
the work they do to support us. We look lomard to working closely with you all throughout 2024.
Chief Inspector Lynsey Harris
Page fjo

REGISTERED CHARITY MUM8ER,' 506259
Re
ort ol Ihe Trustee8 and
Unaudited Fina
clal Slalernents For The Year En
d 31 Dece
er 2023
lor
Ro
Cruel
al Socie
for thé Prevention ol
to Animals
Doncaster Ro
herham
and Dislrfct Branch
King8wood Allotts Limited
Chartergd Accountan15
Sidings Court
Lakeside
Doncaster
South Yorkshire
DN4 SNU

al Societ for the Prevention of
Cruelt to Animals
Doncaster Rotherham
and District Branch
Contents of the Financial Statements
For The Year Ended 31 Dècember 2023
Page
Reference and Administrative Details
Trustees, Respon8lblllty Statement
Indepèndènt Examinerfs Rttptsrt
ststement of Financial A¢tivities
Balance Shèet
Cash Flow Statement
Ntstes to the Cash Flow Statement
Notès to the Finan¢ial Statements
8 10 16
Detailed Statement of Financial Activitiès
17 to 18

Do
slri
Éronco a
dministr
31 Dec
Dètails
-m.ber 202_3.
TRUSTEES
C Pickaid
S Colley- Chair
C Kirby
J Doubffire
D BurkiDshaw
P A Mellam- Tr8asuier
8 Moulds lappoilll6d 12.7.20231
V Hardaker lappoinled10,4.20241
PRINCIPAL ADDRESS
South Yorkshire Animal Cenlie
Gfeal North Ro8d
Bawtry
Doncasl6r
South Yorkshlr8
DN10 6DE
REGISTERED CHARITY NUMBER
506259
INDEPENDENT EXAMINER
ngswood Allolls Limiled
caartered Accounlanls
Sidings Court
LJkeside
DonGasler
South Yorkshirg
DN45NU
BANKERS
Yorkshire Bank plc
19 Sl Sepvlchre Gal&
Doncaster
South Yorkshire
DM1 ISJ
Page1

al Societ for the Provention of
Cruelt to Animals
Doncaster Rotherham
and District Branch
Trustees. Res
onsibillt Statement
For The Year Ended 31 December 2023
The Iruslees are reSpons￿bIe for preparing the Report of the Trustees and the financial slalemenls In accordance with
applicable law and United Kingdom Accounting S18ndards Iunlled Kingdom Generally Accepted Accounling Praclicel.
The law applicable lo charities in England and Wales, the Charities Act 2011. Charity (Accounts and Reports) Regulab'ons
2008 and the provision5 of the Irusl deed reqLJires the Iruslees to prepare financial slatèmenls for each financial year which
give a true and fair view of the slate of affairs of the charity and of the incoming resources anLY application of resources,
including the income and expenditure, of the charity for that period. In preparing those financial slalemenls, the Iruslees
3re required lo
select suitable aocounting policies and then apply them consislenlly.,
observe the methods and principles in the Charity SORP.,
m8ke judgemenis and estimates that are ieasonabla and prudent.,
slale whelher applicable accounting standards have been followed, Subject to 8ny material departures dlsclosgd and
explained in the financial sl8lemenls',
prepare the financial slalemenls on the going concern basis unless it is inappropriate lo presume that Ihe charity will
continue in business.
The Iru51ees are responsible for keeping pioper accounting records which disclose with reasonable accuracy at any lime
the financial position o* the charity and lo enable them 10 ensure that the financial slatetnenls cornply with the Charities
Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also
responsible for safeguarding the assels of the charity and hence IDr taking reasonable steps for thè prevention and
deleclion of fraud and other irregularilie8.
Page 2

Socio
rth
eve
d Di
Indèpendent examineV8 report to the trustee8 ol Royal Society for the Prevention of Cruelty to Animals (Doncaslgr, Rolherham and
Dlslricl Branch)
I iepori lo lh8 chaiily Iiuslees on my &Xdminalion ol Ihe ac¢ounls ol Royal Socièly for the PI8V8nlion ol Cnjglly lo Anifflals IDonc3sler, Rolhoiham
and Disliid Bianchl Ilhe Trus11 loi the year ended 31 Oecembei d023.
Rèspon8ibi1itlès and bas1$ ol report
As Ihe charily Irusiees ol Ihe Tiusl you a￿ responsible lor the preparation ol the ac.counts In 8ccordanc& with the requiremenls ol the Charities Act
20111'lhe Acl'l.
I ieport in t8specl ol my examin81ion ol Twsl's acGouni8 carried out under Seclion 145 01 th8 Act and in carrying out my examination I hav8
followed all applicable Directions given by Ihe Charily Commission und81 Seclion14515llbl ol Ihe Act,
Independent examiner's statement
Sin¢e youi ch8rily's gross Income e%ceeded £250,ffl0 your examiner musl be a member of 2 lisled body I can confirm that l am qii3lified lo
undertake IhÈ examinalion because l am a member al the Inslilula ol Charter8d Accounl8nls in England gnd W31es, which is one ol the lislÉd
bodies.
I have cofflpleled my exatninalion. I conlirm Ihal no material mallers hav8 come lo my 8llenlion in connèction wlh Iho examination giving m8 cause
lo believe that in any malerial ièspecl..
accoun',ing records were not keol in re8pe¢l ol the Tru818s required by Section 130 01 the Act.. 01
the aGcounls do not accord with those ￿Cold$., or
Ihg acGounls do not comply with the spplicable requirements concerning Ihe lom and conlenl Df accounts sel out in the Chaiilies
IAcGounls and Reports) Regulalions 2ffl8 olhei than any rgqui18ffEnl Ihal the accounls give a IIu8 and lair vigw which is nol a mall8r
considered as part of an independent examinalion,
I have no ¢oncern$ and have come ac1055 no olher malleis in connection wlh Ihe 8Xdminalitsn lo which 311enlion should d13wn in this report in
oid8r lo enablo a piop9r und8islanding of the accounls to be reached.
Tim Baum-oixon BA Ihonsl FGA BFP
Klngswood Alloll8 Limiled
Ch3rier6d Accounlar,ts
Sidings Couri
Lakeside
Oonc8%lei
South Yoikshir8
DN4 5NU
Dale..
-15/2+ .
Page 3

cie
Cruelly lo A
ste
Èr
tem
Financ
l Activit.
l DocembeL20
2023
Unreslricled
fund
2022
Total
funds
INCOMEAND ENDOWMENTS FROM
DDnalions and legacies
122,302
266,895
Charitable adlvitles
200,927
23,094
200.￿7
23,218
Animal cenlie
Other trading ac11￿lieS
Inveslm8nl income
264,199
8,444
230,140
2,922
Total
618,966
724,082
EXPENDITURE ON
R8ising funds
144,707
170.218
Charltable activitlèg
Animal cenlie
642.048
580,069
Total
786,755
750,287
Net gainsll108se81 on inve.Ilmenis
118
13901
NET INCOMEIIEXPENDITUREI
1167,6711
126,5951
RECONCILIATION OF FUNDS
Total funds brouohl loThvaid
576,104
602,699
TOTAL FUNDS CARRIED FORWARD
408,4
576,104
The notes form parl of these financial slalemenls
Page 4

al Socie
for the Prevention of
to Animals
Doncaster Rotherham
and District Branch
Cruel
Balance Sheet
31 December 2023
2023
UnrestrictedTotal
fund
2022
funds
Notes
FIXED ASSETS
Tangible assets
12
g9,666
120,053
CURRENT ASS￿$
Stocks
Debtors
Investments
Cash al bank and in hand
13
14
15
24,434
TT,566
22,185
95,975
2,960
425,906
293,582
395,582
547,026
CREDITORS
Amounts falling due wthin one year
16
186.8151
190,9751
NET CURRENT ASSETS
308.767
456,051
TOTALASSETS LESS CuRRE￿r LtA61LITIES
408,433
576,104
NEf ASSETS
408,433
576,104
FUNDS
Uniestricled funds
18
408,433
576,104
TOTAL FUNDS
408,433
576.104
The financial slalernents were approved by the Board ol Trustees and aulhorised lor issue on
by..
nd were signed on ils behalf
S Colley
lee
The notas form part of these financial statements
Page 5

th
on
r, RolhAtba
dDi
ric
or
2023
2022
Note8
Cash flows from opBraling activlligs
Cash generaled Iiom opeialitsns
1139,3571
111.3951
Nel cash used in operating activities
1139,3571
111,3951
Cash flows from investing aclivilie$
Purchase ol tangible fixed aBse18
Sale ol fixed asset inveslmenl8
IDloièsl received
Dividends received
14,3601
3,079
8,248
66
166,0231
2,685
88
Nel c88h provided byllused In) iDvesling aclSvltie8
7,033
163,2501
Changè in cash and cash equivalents in the
reportlng perlod
Cash and cash equivalents at the beginning ol the
rèporting period
Cash and cash equivalen15 al the end ol the
reporting period
1132,3241
174,6451
425,￿8
5CN),551
3,582
425,906
The noles form parl of these financial statements
Page 6

ciet
ePre
ortof
£tUoLW￿nimal5..1Dcnca
ér Rolhè
nd Dls
omenl
For
Èar End
l DÈCO
RECONCILIATION OF NET EXPENDITURE TO NET CASH FLOW FROM OPERATING ACTIVITIES
2023
2022
Nel expenditure lor the reportlng perlod las per the Slalement of Flnanc121 Actlvlllesl
Adlustmgnls for..
Depfecialion charges
IGaiNlllosses on inve51m8nls
Lo89 on dispo831 olfixèd 8s8els
116T.6711
126,5951
24.282
15,522
390
464
18,2481
1661
12,2491
18.409
14,1601
12.6851
1881
110
162,7291
61,680
Divide￿$ iocaived
Ilncre8seJldec1è29e in stocks
DeGtea5ellinciaasel in deblors
IDeci&aseyinciease in credilois
Nèt cash used in operations
1139.3571
ANALYSIS OF CHANGES IN NET FUNDS
Al 1.1.23
Cash flow
Al 31.12.23
Nel cash
Cash 21 bank and in hand
425,906
1132.3241
293,582
425,906
1132,3241
293,582
Llquld resources
Deposils included in cash
Curienl 3ssel investments
2,960
12,9601
2.960
12,0601
Tolal
428.866
1135,2841
293,582
The notes form parl of these financial statemen15
Page 7

ort
Doncasl
and Dlstrl
Cru
Notes t
e Year En
2023
ACCOUNTING POLICIES
Basi$ ol preparing the financial statements
The financial slalemenls ol the chaiily. which 1$ a public benefit enlily under FRS 102, have been prepa￿d in a¢cofdan¢8 with the
Charilies SORP IFRS 1021'AcGounling and Reportlllg by Chaiilies-. Slalemenl ol R&commÈnded Praclio applicable lo chaiilies ￿parINg
their accounts in accoidance Wilh the Financ.i81 Reporting Standard applicable in the UK and R&public ol Ireland IFRS 1021 leffective I
January 20191,, Finanaal Reporting Standard 102'Tha Financial Reporting Standard 8pplicAhle in th8 UK and Republic ol Ireland, 8no the
Chari118s Act 2011. The financial stalemenls have been prepared undef the hisloiical c051 convention.
Income
All incoming rosourc8g ara includod in Iho Slalemonl ol Financial Aclivilies ISOFAI when the charily is legally enlilled Io ihe income alior
any performance conditions haie beèn mel, the amount can be measur8d r81i8bly and il is prob8blg Ihal the income vrill be received.
For donations lo be recognised the charily will have been notified ol the am.Dunls and ihe selllernenl date in wllling.11 thère are conditions
allaGhed ID the donalion and this requires a level ol perfoirnance before enliilemenl can be obtained Ih8n incDme is delerred unli1 Ihosg
condilioiis are lully mel 01 the ￿lfIlM9n[ DI th069 ¢ondilions is within Ihe Gonl.'ol ol thé charily and it is probablo that Ihey wll be lullilled.
No amounl is included in the iinancial slalemenls lor volunteer lime in line with thè SORP IFRS 1021. Furth61 detail is given in Ihg
Truslees, Annual Report.
Gllls ill kind donaled loi resalo aio inclvded at lair value, bèing the expected proceeds from Sale less the expected costs ol s81e. Where
eslimaling Ihe lalr v31ue is pia¢licab18 upon receipt il 15 recognised in slcck and'lncomÈ Irom olhei trading aclivilie5'. Upon $3Se, Ihe valiie
ol Ihe slock is chafged against 'In￿m9 Iiom olher trading aclivities. and ihe proceeds are recognised as 'lnGome from other Irading
aclivilie5' Where il is impracticable lo lair value Ihe item5 due lo Ihe volum& ol low value items Ih8y ar9 nol Igcognised in Ihe finanGial
81alemeni$ Dnlil thèy arè sold. This Incom6 is reco9nised wilhin'lncome from olher Iiading aclivilies,.
For le9aags. eDlillomgnl is the &artier ol thè chaiiiy belng notified ol an impending dislribulion or Ihe legacy being received. Al thi8 point
incDme is recognis￿. On occ2sion leg3cies ¥vill be nolified lo the chaiily however il is nol posBible lo measure th& amounl expecled lo be
dislribuled. On Ihese occasions. the legacy 1$ Iiealed a5 a conlingenl asset and disclosed.
Income from trading activili* ir,cludes incom6 e3rned from lundiai$ing evenls 2nd trading 8¢livilies lo raisè funds lor the Charity. Incoffle
is ieGoivod in exchange lor supplying goods and sèrvlces In order lo ia18a funds and 13 recognised when enlillemenl has Occurred.
Inveslm6nl incom8 is èain8d through holding assols loi inveslmenl purposes such as shaics and property.11 include8 dividands and
interest. Wh816 il is not piacli¢8blÈ lo idenlily inve51menl manag9rngnl Gosls incurred within a schème wlh feasonablo accuiacy Ihe
inveslmenl income is ieporfed nel ol Ihese cosls.11 is included when the amounl can bB measured rgliably. Interest income is recognised
U8ing the effeclive inleresi melhod and dividend income is recognised as the charily's iighl lo receiv8 paymenl is 0s18blished.
Granl income rec81VOti in respecl ol ravenue gxpgndllure Is credited lo the Slal8m8nl ol Finan¢i&l Aclivilie8 in the year lo which il rBl8les.
E¥pendituro and irrecoverabl• vat
Liabilili8s are recoonioed as expendiluiè as Soon as Iheie 1$ a legal or consliuctive obligation eommilling Ihe ch£iily lo Ihal eX￿ndIt￿le, il
is probable Ihal a Iransler ol economic benelils be required in 3elllemeni and Ihe amount Df Ihe oblig31ion can be rneasured reliably,
Exp8ndiluie is 3c¢ounled loi on an 3ccru21s basis and has been Cla￿lfIed under headings Ihal aggiegale all cosl related lo the category.
Where Gosls canllol be direclly alliibul8d lo particular headings Ihey hav8 b&en allocated lo ae.livilie8 on a b3$is consislenl wlh the use ol
iesoufce<
Expenditure includes VAT which cannol be woveied.
Ral$lng funds
Cosls ol g8néialing lunes Gornpiisg the costs diioclly allilbulable ID operating the charily's shops. all Ivndrai8ing evenl Gosls and
inwe51fflenl m3nagemenl lees.
Costs of generating funds compri8e those c0515 incurred by Ihe diarity in lh8 0p6ralion and maintenance ol Ihe Animal Cenlre,11 includes
both cosls ihat Gall be alloGaled directly ID such a¢livilies and those costs ol an indirect natu￿ necessary lo support Ihem.
Governance costs
Goveman¢e cosls Include co8ls ol the preparalion and axaminalion ol tha glalulory accoun1$, the c0918 ol Iruslees meolings and the cosl
of any lega5 advice lo the Iiuslees on governance 01 conslilulional mailers.
Allocallon and appO￿OnMent ol costs
Adfflinisli81ioTr and financial Gosls and gov6iTrance hava been apportioned 88 lollows:_
Page 8
continued...

Pr
sle
rue
anc
me
20
ed 31 Dec￿￿b￿lI
ontin
ar
ACCOUWING POLICIES. Bonlinued
Alloca15on and apporiionmenl ol co$ls
Animal cenlre
Fundraisingrtiading
Volunlaiy incDmÉ
85Yo
10%
5Yo
Tangible fixed a55els
Tangible lixed assets loi use by the chaiily are staled ai cost less depreciation. Depiecialion ￿ providèd al Ihe following annual rates in
order to write oft each as5el over ils eslimaleu useful lrfe.
Office and shelter equipment
Shop fillings
Outbuildings and South Yoikshiie Centre
Moloi vehicles
20% reducing balance
200A reducing balance
20% feducing balance
25'h reduoing balance
Fixed asstsls ao capilalised al cosl wher6 value exceèds E5W.
Stocks
Puicilasèd stocks 3re valu9d al the lower ol Cost and nel reaSi$able valuo. after making due 811owance lor obsolele and slow moving
ilems
Don81ed slocrfs are included al lair value.
Investments
Inyeslmants ar8 recognised initially al lair value which is nomalSy the Iians2clion price excluding Iransaclion costs. Subsequgnily, Ihey
are measufed al maikgt valu8 al tha balanGg sheet dale using the dosing quoted markel price wilh changes recognised in 'n2t gains I
Ilossesl on inveslmenls, in the Slalemenl ol Finanaal AGlivilies.
Operating leases
Rgrblals paid undgr Opgfaling leases are charged lo the Slalemenl ol Fin2nG181 Activities on a slr8ighl line bagis over Ihé per￿d ol Ihe
lease.
Taxation
Tha Charity is exempl from lax on Ils charilable 8¢livilies.
Unreslrl¢led lund$
Uni&sliicled funds ale donalions and other incoming iesourG85 receivable or generatèd lor the objects ol Ihe charity without furiher
specilied purpose 8nd are avail8b18 as 9enoial fund8.
Reslri¢lèd lund3
These a18 funds Ihal Gan be used lor particular resliicled pury)oses wilhin the objecis ol the charily. Reslriclions arise when speciliod by
Ihe donoi 01 when lullds are raised loi particular reslrided purposes. The ¢haiily doès not hève any resliicled funds al pfesenl.
Pension coyl$ and olhÈr p05t.relirement benefits
Tha chèrily opeialp$ 8 defined Goni[￿b￿lI0n'peTrSlOn scheme. Conlribulions payaNe Ip the charily's pension s¢h8me at8 Charged lo Ihe
Slalemenl ol Financial Activities in Ile period lo which they ré181e.
Support co$15
Support costs includg C8nlial funclions 311d h3V8 been allocaled lo aclivily c081 cale90d￿ on a basi8 coniis18nl wrth Ihe use ol tha
résourcès. Supporf cosls ￿pies9171 Ihg Inana9gmenl and adminislialion Gosls ialh¢r than the dire¢t costs.
Pag? 9
eantinued...

lo
als
caster Rotherham
District B
Notes to the Financial Statements- continuéd
For Th Year End.Id_3_
Dècem
DQNATIQNS AND LEGACIES
2023
2022
Golleclions 8nd donations
Legacies
95,421
26.681
106,054
160841
122,302
266,895
OTHER TRADING ACTIVITIES
2023
2022
Funoraising events
Adoplion Ices
Goods and sgrvices sold
Mi¢io¢hips 3Dd misG$lS3Deous
Neutering
12,715
104,046
138,292
7.351
1,795
8.322
98.099
111.342
6,172
6,205
264.199
230,140
INVESTMENT INCOME
2023
2022
Renls rec8ived
Deposit aGcounl i￿[eleS1
Dividends ieceived
130
8,248
66
149
2,685
88
8,444
2.922
INCOME FROM CHARITABLE ACTIVITIES
2023
2022
Acts-vily
Ghaiity shops Igros81
Gran18
200,927
23,094
200,907
23,218
Animal cantre
224,021
224,125
Gron19 received, in¢ludeil in the above, are as follows..
2023
2022
RSPCA 4Q dooi giant
23,094
23,218
Page10
continued.

Pr
Cruellyto A
DI
sto
Fi
St
e_ols_- coD.linu
20
RAISING FUNDS
Ralslng donallons and legaclès
2023
2022
Salaries, Tralional insurance and pensitsn
82nk ch3rge8
Iriecoveiable VAT
Logal and professional
Accoun13ncy lees
Other running costs
Support costs
1,043
226
81
1,673
133
649
1,127
161
321
525
114
516
1,128
3,855
3.892
OlhÈr Irading acllvities
2023
2022
583
118,510
35.184
5,784
322
643
1,050
228
1.032
735
2,255
Cost ol goods sold
Sa5aries, nalional iDsurancB and pension
493
97,897
36.055
195
451
163
3,346
268
1,297
589
100
Repairs, renewals and leasing
Bank charges
Lile￿0ver8b1e VAT
Leg81 and piolèssional
AccoJnlan¢y lees
Olhei runnin9 costs
Depreciation
Support costs
14Q,852
166,326
Aggregate amounls
144,707
170,218
CHARrrABLE ACTIVITIES CQÉTS
Direct
Costs (see
note 81
Support
Costs Iseo
note 9)
Totals
Animal ¢&nlie
SS1.903
90,14S
642,Q48
Page 11
continued..

Iso
stèr
IBra
othor
istr
tes
Fo
heFi
eyea
Dec
DIRECT COSTS OF CHAR ￿ABLE ACTIVITIES
2023
2022
Salaiigs. nalional insurance and pefjsion
Vel lees and medical
Food
Cosl ol goods sold
347,112
66 316
7.960
13,193
40,184
10,765
4,704
295,519
71,737
9,612
14,699
48.847
18.061
4,984
110
,560
14.787
Repairs, ienew815 and leèsing
Molor expenses
Oonalions paid
Oth81 tuniiing Gogls
Deprecialion
Loss on sale DI assets
37,422
23,693
464
551,903
513,916
SUPPORT COSTS
Finance
and
administration
Governance
cos15
Totals
R2ising donalions and legacies
50
100
25,483
50
Animal ¢enlre
64,662
,145
64,662
90,295
Support cosls. included in the abovo, are as IDIIows'.
Finance and admlnislralion
2023
Animal
centre
2022
Total
activities
Salaries and nalional insurance
Pensions
Itre¢overable VAT
Legal and piolessional
Accounlancy lee5
8ank charg&8
Olh8r running costs
17.386
333
1,383
27,388
2,263
3,834
12,075
18,816
344
5,461
8.921
1,934
2,735
,771
84,662
46,982
Page 12
onlinued.

also
loA
VÈ
als
ha
oles
he Financia!_S1 te
ear
dèd
Dè
er2
SUPPORT COSTS . conbnued
Govemance c05t5
2023
2022
Raising
donations
and
legacie5
Other
Irading
activities
Animal
centre
Total
activities
Tolal
activities
S£laiies aDd nalional insurance
Examinalion lee
24.633
850
24,633
1.000
21.554
1,000
100
50
100
26.483
25,633
22.554
10.
TRUSTEES. REMUNERATIOIQ AND 8ENEFITS
The trustees neilhei received norwaived any iemuneialion during the y&ai12022.. £nill.
The lol&l amount ol empbyee benefils rtxeived by key management personnel is £102,77312022.. £91,598).
Tru61818' axpen5è£
Theie W8￿ no Irusleés, expenses paid lof Ihe year ended 31 Decembèr 2023 nor lor th8 year ended 31 December 2022.
STAFF COSTS
2023
2022
Waoes and salar1è8
Social 5ecufily cosls
Pension cosls
460,203
21.435
6,765
431.8
18,246
5,730
488,403
455.869
The average monlhly number ol employees during Ihe year was as lollrms..
2023
2022
17
Animal shelter
Ch21ily shops
Adminislralion
27
No employees received emolumen15 in excess 01 £60,000,
Page 13
continued...

oelÈl for
loAn
Not
o Financial Stat
s - conti
023
ued
12.
TANGIBLE FIXED ASSETS
South
Yorkshire
Centre
Outbuildings
and
equipment
Shop
fillings
COST
Al1 January 2023
Additions
Dispos858
32,732
256.917
3,045
Al 31 December 2023
32.732
18,394
259.962
DEPRECIATION
Al l J3nuaiy 2023
Charge for year
Eliminated on disposal
29,785
590
18,394
153,590
20,717
Al 31 December 2023
30.375
18.394
174,307
NET BOOKVALUE
Al 31 DeGember 2023
2.357
85,655
Al 31 December 2022
2.947
103.327
Motor
vehicles
Dffice
equipment
Totals
COST
A, l January 2023
Additions
Disposals
10.800
59.918
1,315
11,7721
378.761
4.360
11.7721
Ai 31 Oecember 2023
10,800
59,461
381,349
D£PRECIAT10N
Al l January 2023
Charge lor ye3r
Eliminaled on disposal
9,358
361
47,581
2.615
11,3081
258,708
24.283
11.3081
Ai 31 December 2023
9,719
4B.888
281,683
NET BOOK VALUE
Al 31 Decembei 2023
1,081
10,573
99,666
Al 31 Decombei 2022
1,442
12,337
120,053
Page 14
continued...

also
lion
Èll
onca
AtL&.DIslrict.R￿knI
anc
rha
tostol
inan
rTheYe
Slalem
Is-c
13.
STOCKS
2023
2022
Goods loi resale
24,434
22,185
14,
DEBTORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
Trade déblois
Olh8r debtors
VAT
Pr&paymenls and accru8d Incomè
51,487
11,075
864
14,140
69.897
4,722
4.346
17.210
71,566
95,975
15.
CURRENT ASSET INVESTMENTS
2023
2022
COIF Charities Inveslmenl Fund
2,980
16.
CREDITORS.. AMoU￿s FALLING DUE WITHIN ONE YEAR
2023
22
Trade credilois
Social security and olher 13xes
Olher creditor8
Acciuols
74,121
5,572
1.483
5.639
1,128
6,085
86,815
,975
17.
LEASING AGREEMENTS
Al 31 December 2023 the lolal ollhe charity's future minimumlgase paymenls und8r nDn-cancellable operating leases was..
2023
2022
Amounts due wilhin on? year
AmouDls due bétween one and live yèars
15,701
23,741
,7
48.777
39,449
78,510
Operaling1ts83e rentals paid in Ihg y&ar amounled lo £32 d6012022.. £37,0441.
Page 15
continued...

Royal S
Cruèll I
el
Doncas
str
ct Bra
Èrha
otès lo the
Statements- con
ded3
embAL2Q21
18.
MOVEMENT IN FUNDS
8alanGe
A11.1.23
1ncom.ing
resourGe$
Resourc&s
expended
Gains and
Ilossesl
Balance
Al 31.12.23
Unrestdcl&d funds
G&neral funds
576,104
618.906
(786.7551
118
408.433
576,104
618,966
I786,7￿}
118
408 433
Comparalive$ lor movèment In funds
Balanoe
A11,1.22
Incomlng
rÈÈourceÈ
Resources
expended
Gains and
1108sesl
Al 31.12.22
Unrestricted funds
Gen6fal lunds
602,69q
724.082
1750.2871
13901
576,104
602,699
724,082
1750,2871
13901
576,1N.
19.
RELATEO PARTY DISCLOSURES
The charily is an affilialed bran¢li ol Ihe Royal Sociely lor the Prevenlion ol Cruelly lo Animals IRSPCAI (Chaiily regislfalion numbar.,
2190991 ap.d is governed by the RSPCA Branch Mod81 iul8S.
During the y&£r Iha charity pu:'chased goods and services from the NalioTral RSPCA amounling lo £12,45812022.' £35.8521, Al 3131
December 2023 the amount owéd lo thè N81ional RSPCA was £1,92412022.. £10,188).
Duiin9 Ihe year Ihe Ghaiily 31sD piovided sèrvices lo Ihe Nalional RSPCA amounts.no to £136,8031202?.. £87,561). Al 3131 De¢&mbÈi 2023
Ine armunl owed by th¢ National RSPCA was £12,85012022.. £66,129).
Page 16

Prov
onof
rue
ni
.1 d Stale
l of Fi
l Activi
2023
2022
INCOME AND ENDOWMENTS
Donation$ Jnd l&gacle5
Colleclions and (Sonalions
Legacies
95,421
26.881
106.054
160,841
122,302
266,895
Oihertradlng aclivitles
Fundraising evenls
AdopSion199S
Gcods and services sold
Micio-hips and misceilaneoo5
12,715
104,046
138,292
7.351
1,795
8,322
98,099
111,342
6,172
6.205
264.199
230.140
InvÈstmÈnl Income
Rents receive
Oeposil account Inlefe81
Oividends recoived
130
8,248
66
149
2,685
88
8,444
2.922
Chaiily shops Igio851
Gran18
200,927
23,￿4
2()0.907
23,218
224,021
224,125
Total Incomlng resources
618,966
724,082
EXPENDITURE
Raising donalions and legacles
Salaries and naliDnal insurancé
Pensions
Bank charges
Iri¥oveiable VAT
Legal and pfole$5ional
Ac.COiinlancy l&.9.8
Olhei running CO>ls
1,023
20
226
81
1,673
133
649
1,107
20
161
321
525
114
516
3.805
2,7&q
alher Irading a¢livl1ies
Crtrsl ol goods sold
Salaries and national insurance
Pensions
493
96,381
1,516
36,0
195
134,640
583
116,799
35,184
5,784
160,061
Repaits, ienewals and leasing
Carried forward
This page does not form parl of the stalulory financial statements
Page 17

and
rict
Ilèd
hey
Ème
t Fina
Aclivi
023
cèm
2023
2022
Othèr trading acliviliès
Eioughl lor￿ard
Bank chaiges
Iire¢oveiable VAT
Legal and piolessional
AcGouTrtancy1888
Oth81 runDing cosls
Depiecialion
134,640
451
163
3,346
66
1.297
589
160,061
322
643
1.050
228
1,032
735
140,752
164,071
Saiaiigs and naiional insurance
Pensions
Vet lees and medi¢al
Focm
Cost ol goods sdd
342,216
4.896
66.316
7,960
13,193
40,164
10,765
4,704
291,864
3.655
71.737
9.612
48,847
Repaiis, renew8￿ and leÉilng
Motor expenses
Donations paid
Other iunning costs
Deoiecialion
Loss on saSe ol tangible fixed assels
4,984
110
35.560
14,787
37,422
23,693
464
551,903
513,916
Support costs
Flnance and adminislrali9n
Salaries and nalional in9uiance
Pensions
Irrecoverable VAT
Leg8[ and piole$sion81
Accountancy lees
Bank chafges
Olhèr running costs
17,386
333
1.383
27.388
2,263
3,834
12,075
18,816
344
5,461
8,921
1,934
2,735
8,771
64,662
46,982
Govornancè costs
Salaries and nalional insuiaDce
Examinalion le
24,633
1,000
21,554
1,OCQ
25.633
22,554
Total resources expended
786,755
750.287
Nel expendlture belore gain$ and losses
1167,7891
126,2051
Roallsed reGognised gains and1055e$
Realised gainsllloss9sI on fixed assel inveslmenls
118
Nèl èxpendilurè
1167,6711
126.2051
This page does not form part ol the statutory financial slalemen15
Pago 18