Finance Score: 0

Governance Score: 3

Support Score: 3

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

Dynamic board: +3

Gov Income
Grant maker support: +3

Overall GiG Score: 6

ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS CORNWALL BRANCH

Prevention of cruelty to animals and the promotion of kindness through rehoming unwanted and abused animals.

Analysis by Giving is Great

Positives:

The charity has received Government grants
This charity has a robust balance sheet
This charity has received more than half of its income from legacies in recent years
Spending has increased over the last 3 years relative to the previous period
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity
Over half the Board have joined recently

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £2,980,547 available, equivalent to 33 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	£902	£1,077	£-175	£79	£4,126	£2,981	33.2	33	179
31/12/21	£625	£805	£-180	£26	£4,583	£3,384	50.4	26	76
31/12/20	£560	£794	£-235	£45	£4,523	£3,226	48.7	24	30
31/12/19	£836	£735	£101	£34	£4,764	£3,434	56.1	24	142
31/12/18	£954	£695	£259	£35	£4,373	£3,086	53.3	24	117
31/12/17	£793	£691	£103	£37	£4,297	£2,955	51.4	24	0
31/12/16	£558	£700	£-141	£43	£4,079	£2,797	48	25	0
31/12/15	£753	£635	£118	£49	£3,997	£2,783	52.6	25	0
31/12/14	£782	£624	£159	£46	£3,903	£2,676	51.5	25	0
31/12/13	£1,305	£581	£724	£66	£3,698	£2,499	51.6	24	0
31/12/12	£484	£542	£-58	£0	£0	£0	n/a	0	0
31/12/11	£926	£513	£413	£43	£2,890	£1,789	41.8	17	0
31/12/10	£446	£517	£-71	£0	£0	£0	n/a	0	0
31/12/09	£456	£549	£-94	£0	£0	£0	n/a	0	0
31/12/08	£538	£548	£-10	£30	£2,575	£1,499	32.8	22	0
31/12/07	£458	£475	£-17	£0	£0	£0	n/a	0	0
31/12/06	£538	£470	£68	£0	£0	£0	n/a	0	0
31/12/05	£430	£423	£7	£0	£0	£0	n/a	0	0
31/12/04	£407	£397	£10	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 13.7%
Fundraising Costs/Total Spending: 9.5%
Highest pay band: Less than £60,000
Liabilities/Assets: 1%
Liabilities/Income: 4%
Unrestricted Funds/Total Funds: 72%
Reserves/Spending: 33.2 months
Net Current Assets/Spending: 4 months
Quick Ratio: 8.4

Asset Split ?

Established: 31 years

www.rspcacornwall.org.uk

ADMIN@RSPCACORNWALL.ORG.UK

01637881455

Charity Commission for England and Wales

Listed activities

Animals

GiG Classification

Animal welfare

How it operates

Provides services

Where it operates

Cornwall,

Who it helps

The General Public/Mankind

Who works here?

33 employees
179 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

DR SHARON PATRICIA IFE Appointed: 2023

FIONA VARCOE Appointed: 2021

GARETH LAY Appointed: 2023

GILLIAN AUDEN Appointed: 2023

JENNA SHEPHERD Appointed: 2021

JONATHAN JAMES PERTWEE Appointed: 2021

NADINE HOWE Appointed: 2022

Legal constitution

Charity registered in England & Wales on 11/08/1993, number: 1024808

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

Filing Record

19 returns made; all on time

Main office

RSPCA Cornwall Branch
THE VENTON CENTRE
QUOIT
ST COLUMB
CORNWALL
TR9 6JS

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:

IN PRACTICE CORNWALL.

Data Sources