Finance Score: 0

Governance Score: 3

Support Score: 1

Liabilities <10%: +3
Excess reserves: -3
Large legacies income: +2
Fundraising costs high: -2

Dynamic board: +3

Grant maker support: +1

Overall GiG Score: 4

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

Animal welfare including rescue, rehabilitation and rehoming of companion animals (dogs, cats and some small animals), animal welfare education activities.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
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
There have been no material income shortfalls in recent years
The Board appears to be dynamic in terms of composition

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £7,325,589 available, equivalent to 39 months of spending and so may not be able to utilise additional funding
Fundraising costs are high relative to funds raised

Established: 62 years

www.bcdh.org.uk

enquiries@bcdh.org.uk

01225787325

Charity Commission for England and Wales

Tweets

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		£2,515	£2,248	£266	£438	£7,331	£7,326	39.1	73	220
31/12/21		£2,480	£2,126	£354	£437	£7,109	£7,033	39.7	66	200
31/12/20		£2,356	£2,046	£310	£431	£6,741	£6,728	39.5	69	250
31/12/19	*	£2,533	£2,072	£461	£473	£6,341	£6,341	36.7	61	300
31/12/18		£2,075	£1,905	£171	£413	£5,819	£5,734	36.1	56	241
31/12/17		£1,950	£1,764	£186	£390	£5,695	£5,685	38.7	58	0
31/12/16		£2,409	£1,623	£786	£377	£5,460	£5,234	38.7	50	0
31/12/15		£1,539	£1,535	£4	£375	£4,626	£4,615	36.1	45	0
31/12/14		£1,740	£1,563	£176	£251	£4,629	£4,218	32.4	53	0
31/12/13		£2,085	£1,582	£503	£355	£4,451	£4,077	30.9	53	0
31/12/12		£1,237	£1,515	£-278	£176	£3,945	£3,546	28.1	54	0
31/12/11		£1,664	£1,519	£145	£264	£4,200	£3,733	29.5	51	0
31/12/10		£1,229	£1,361	£-131	£190	£4,049	£3,600	31.7	46	0
31/12/09		£1,477	£1,279	£197	£259	£4,174	£3,730	35	47	0
31/12/08		£1,078	£1,083	£-5	£169	£3,968	£3,539	39.2	47	0
31/12/07		£880	£1,035	£-155	£162	£4,015	£3,576	41.4	35	0
31/12/06		£1,340	£1,066	£274	£0	£0	£0	n/a	0	0
31/12/05		£1,412	£1,045	£366	£0	£0	£0	n/a	0	0
31/12/04		£688	£932	£-244	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 20.4%
Fundraising Costs/Total Spending: 19.6%
Highest pay band: Less than £60,000
Liabilities/Assets: 3%
Liabilities/Income: 8%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 39.1 months
Net Current Assets/Spending: 12 months
Quick Ratio: 11.7

Asset Split ?

Listed activities

Animals

How it operates

Provides services

Where it operates

Bath And North East Somerset, Dorset, Somerset, Wiltshire,

Who it helps

Other Defined Groups

Who works here?

73 employees
220 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Bath Cats and Dogs Home
£4,434	15/11/2019	We want to offer children in the area an educational magazine, to be handed out on school visits and at other events.
Co-Operative Group - Grant to Bath Cats and Dogs Home
£2,606	19/11/2018	We want to ensure pets in desperate need have somewhere safe to go to receive expert care until we're able to find them new loving homes.
Co-Operative Group - Grant to Bath Cats and Dogs Home
£3,077	29/11/2017	Funds will ensure pets in desperate need have somewhere warm and safe to go to receive expert care until we can rehome them.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

KIRSTY ILES Appointed: 2023

MICHELLE GRIMA Appointed: 2023

RICHARD DELLAR Appointed: 2023

STUART DONNELLY Appointed: 2023

VANESSA LEMAIRE Appointed: 2023

ELIZABETH THAYER

SARAH O'NEILL Appointed: 2021

SUE PERROTT Appointed: 2021

DEBORAH MARIA GOGARTY (Chair) Appointed: 2018, Other trusteeship: OPEN DOOR, WARMINSTER,

VICTORIA ELAINE SMITH Appointed: 2019, Other trusteeship: BATH FESTIVALS,

Legal constitution

Charity registered in England & Wales on 11/07/1962, number: 205594

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; AR19: 4 days late,

Main office

BATH CATS & DOGS HOME
THE AVENUE
CLAVERTON DOWN
BATH
BA2 7AZ

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:

BATH AND DISTRICT.

Data Sources