Bristol Dogs and Cats Home and RSPCA Bristol & District Branch

Full accounts Annual Returns
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Financial year start 2007-01-01 2008-01-01 2009-01-01 2010-01-01 2011-01-01
Financial year end 2007-12-31 2008-12-31 2009-12-31 2010-12-31 2011-12-31
Income from legacies £879,651.00 £881,403.00 £894,067.00 £956,045.00 £792,988.00
Income from endowments £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £879,651.00 £881,403.00 £894,067.00 £956,045.00 £792,988.00
Activities generating funds £160,654.00 £187,663.00 £226,496.00 £203,288.00 £231,312.00
Income from charitable activities £257,728.00 £423,899.00 £310,024.00 £382,760.00 £411,472.00
Investment income £87,226.00 £82,359.00 £58,694.00 £43,624.00 £42,984.00
Other income £0.00 £0.00 £0.00 £0.00 £6,038.00
Total income £1,385,259.00 £1,575,324.00 £1,489,281.00 £1,585,717.00 £1,484,794.00
Investment gains £23,778.00 £-380,290.00 £240,579.00 £206,772.00 £-142,380.00
Gains from asset revaluations £0.00 £0.00 £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income costs £1,722.00 £1,942.00 £7,080.00 £9,952.00 £2,823.00
Fundraising trading costs £53,517.00 £69,425.00 £95,325.00 £92,709.00 £94,825.00
Investment management costs £8,383.00 £9,466.00 £15,283.00 £8,297.00 £9,039.00
Grants to institutions £0.00 £0.00 £0.00 £0.00 £0.00
Charitable activities costs £1,336,318.00 £1,412,323.00 £1,478,221.00 £1,545,471.00 £1,569,967.00
Governance costs £18,030.00 £13,464.00 £13,769.00 £13,857.00 £15,693.00
Other expenses £0.00 £0.00 £0.00 £0.00 £0.00
Total expenses £1,417,970.00 £1,506,620.00 £1,609,678.00 £1,670,286.00 £1,692,347.00
Support costs £183,964.00 £127,589.00 £137,620.00 £124,088.00 £118,659.00
Depreciation £91,331.00 £85,469.00 £83,621.00 £83,399.00 £90,100.00
Reserves £1,955,848.00 £1,433,043.00 £1,950,284.00 £2,261,745.00 £1,775,223.00
Fixed assets at start of year £5,409,598.00 £5,063,611.00 £4,457,629.00 £5,037,736.00 £5,326,362.00
Fixed assets at end of year £5,063,611.00 £4,457,629.00 £5,037,736.00 £5,326,362.00 £4,764,805.00
Fixed investment assets at start of year £2,449,999.00 £1,958,835.00 £1,435,730.00 £1,950,284.00 £2,261,745.00
Fixed investment assets at end of year £1,958,835.00 £1,435,730.00 £1,950,284.00 £2,261,745.00 £1,775,223.00
Current investment assets £40,734.00 £33,034.00 £28,682.00 £28,766.00 £29,035.00
Cash £574,669.00 £680,680.00 £245,581.00 £165,549.00 £216,706.00
Total current assets £639,410.00 £914,221.00 £523,165.00 £302,407.00 £529,393.00
Creditors within 1 year £61,608.00 £42,023.00 £110,892.00 £56,557.00 £71,919.00
Long term creditors or provisions £0.00 £0.00 £0.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00 £0.00 £0.00
Total assets £5,641,413.00 £5,329,827.00 £5,450,009.00 £5,572,212.00 £5,222,279.00
Endowment funds £0.00 £0.00 £0.00 £0.00 £0.00
Restricted funds £2,987.00 £2,687.00 £2,687.00 £1,560.00 £1,460.00
Unrestricted funds £5,638,426.00 £5,327,140.00 £5,447,322.00 £5,570,652.00 £5,220,819.00
Total funds £5,641,413.00 £5,329,827.00 £5,450,009.00 £5,572,212.00 £5,222,279.00
Employees 49 46 49 56 58
Volunteers 130 240 250
Consolidated accounts true true true true true
Charity only accounts
Financial year start 2007-01-01 2008-01-01 2009-01-01 2010-01-01 2011-01-01