Finance Score: 0

Governance Score: 6

Support Score: 3

Liabilities <10%: +3
Excess reserves: -3
Large legacies income: +2
Multiple Deficits: -2

Dynamic board: +3
Gender balanced board: +3

Gov Income
Grant maker support: +3

Overall GiG Score: 9

ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS BRISTOL AND DISTRICT BRANCH

We are committed to preventing cruelty and promoting kindness to animals. We aim to reduce animal suffering and increase animal well-being through our activities. We do this via our veterinary services in a dedicated veterinary clinic, through re-homing and re-uniting owners of lost animals in our animal home (Bristol Animal Rescue Centre) and through Branch awareness activities.

Analysis by Giving is Great

Positives:

The charity has received Government grants and contracts
This charity has a robust balance sheet
This charity has received more than half of its income from legacies in recent years
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £5,394,564 available, equivalent to 40 months of spending and so may not be able to utilise additional funding
On several occasions in recent years income has been less than spending

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/22	£2,263	£1,623	£640	£253	£5,407	£5,395	39.9	52	231
31/12/21	£1,878	£1,502	£376	£245	£5,023	£5,008	40	38	420
31/12/20	£1,604	£1,851	£-247	£240	£4,505	£4,489	29.1	45	500
31/12/19	£1,805	£2,464	£-659	£416	£4,747	£4,737	23.1	66	350
31/12/18	£1,334	£2,430	£-1,096	£217	£5,150	£5,150	25.4	54	350
31/12/17	£1,702	£2,084	£-382	£179	£6,451	£6,451	37.1	54	0
31/12/16	£2,967	£1,952	£1,016	£176	£6,609	£6,609	40.6	53	0
31/12/15	£2,121	£1,681	£440	£148	£5,242	£5,219	37.3	52	0
31/12/14	£1,473	£1,679	£-206	£127	£4,808	£4,802	34.3	49	0
31/12/13	£1,612	£1,727	£-116	£120	£4,920	£4,918	34.2	49	0
31/12/12	£1,382	£1,751	£-369	£109	£4,947	£4,945	33.9	46	0
31/12/11	£1,485	£1,692	£-208	£113	£5,222	£5,221	37	58	0
31/12/10	£1,586	£1,670	£-85	£117	£5,572	£5,571	40	56	0
31/12/09	£1,489	£1,610	£-120	£116	£5,450	£5,447	40.6	49	0
31/12/08	£1,575	£1,506	£69	£85	£5,330	£5,327	42.4	46	0
31/12/07	£1,385	£1,418	£-33	£73	£5,641	£5,638	47.7	49	0
31/12/06	£909	£1,455	£-546	£0	£0	£0	n/a	0	0
31/12/05	£1,447	£1,346	£101	£0	£0	£0	n/a	0	0
31/12/04	£1,515	£1,257	£258	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 12.2%
Fundraising Costs/Total Spending: 16.5%
Highest pay band: Less than £60,000
Liabilities/Assets: 2%
Liabilities/Income: 6%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 39.9 months
Net Current Assets/Spending: 12 months
Quick Ratio: 2.4

Asset Split ?

Established: 61 years

www.bristolarc.org.uk

info@bristolarc.org.uk

01179714197

Charity Commission for England and Wales

Tweets

Listed activities

Animals
Education/Training
General Charitable Purposes

GiG Classification

Animal welfare

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Bristol City, North Somerset, South Gloucestershire,

Who it helps

The General Public/Mankind

Who works here?

52 employees
231 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

CHRISTOPHER MICHAEL COWLEY Appointed: 2019

GALINA STANEVA Appointed: 2022

JAMES CLIFFORD BUCK BURGE Appointed: 2022

JANE NATASHA SNOW Appointed: 2021

LINDA HARPER Appointed: 2013

RYAN PEEK Appointed: 2023

VICTORIA FAY FARRELLY Appointed: 2022

Legal constitution

Charity registered in England & Wales on 11/05/1963, number: 205858

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Financial Conduct Authority

Policies in force

Complaints handling
Conflicting interests
Investment
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; all on time

Main office

R S P C A BRISTOL & DISTRICT BRANCH
48 ALBERT ROAD
ST. PHILIPS
BRISTOL
BS2 0XA

Objectives

THE OBJECTS OF THE BRANCH ARE TO PROMOTE THE WORK AND OBJECTS OF THE SOCIETY [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.

Defined Area of Benefit:

CITY AND COUNTY OF BRISTOL.

Data Sources