Finance Score: -5

Governance Score: 3

Support Score: 8

Liabilities <10%: +3
Excess reserves: -3
Fundraising costs high: -5

Gender balanced board: +3

Grant maker support: +8

Overall GiG Score: 6

ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS, LLYS NINI BRANCH - CARDIFF TO SWANSEA

Animal Welfare and Environmental

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of gender

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £4,520,071 available, equivalent to 31 months of spending and so may not be able to utilise additional funding
Fundraising costs are extremely high relative to funds raised

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	£2,680	£1,756	£924	£986	£5,487	£4,520	30.9	56	300
31/12/21	£1,646	£1,369	£277	£721	£4,667	£4,171	36.6	49	250
31/12/20	£1,978	£1,400	£578	£698	£4,336	£3,847	33	48	250
31/12/19	£1,540	£1,548	£-9	£826	£3,676	£3,168	24.6	47	250
31/12/18	£1,536	£1,558	£-23	£766	£3,554	£3,065	23.6	45	250
31/12/17	£1,848	£1,655	£193	£758	£3,642	£3,108	22.5	45	0
31/12/16	£1,340	£1,288	£52	£517	£3,375	£2,820	26.3	49	0
31/12/15	£1,482	£1,155	£328	£481	£3,267	£2,659	27.6	50	0
31/12/14	£1,455	£1,128	£327	£517	£2,929	£2,227	23.7	40	0
31/12/13	£1,378	£1,104	£273	£513	£2,589	£1,868	20.3	40	0
31/12/12	£1,103	£1,031	£72	£493	£2,280	£1,699	19.8	44	0
31/12/11	£1,093	£983	£110	£490	£2,163	£1,575	19.2	44	0
31/12/10	£1,024	£918	£106	£492	£2,080	£1,426	18.6	44	0
31/12/09	£1,260	£860	£400	£405	£1,258	£1,258	17.6	43	0
31/12/08	£790	£748	£42	£330	£833	£833	13.4	41	0
31/12/07	£667	£674	£-6	£283	£741	£741	13.2	33	0
31/12/06	£603	£612	£-9	£0	£0	£0	n/a	0	0
31/12/05	£476	£545	£-69	£0	£0	£0	n/a	0	0
31/12/04	£495	£539	£-44	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 64.4%
Fundraising Costs/Total Spending: 56.2%
Highest pay band: Less than £60,000
Liabilities/Assets: 3%
Liabilities/Income: 7%
Unrestricted Funds/Total Funds: 82%
Reserves/Spending: 30.9 months
Net Current Assets/Spending: 12 months
Quick Ratio: 4.7

Asset Split ?

Established: 61 years

www.rspca-llysnini.org.uk

admin@rspca-llysnini.org.uk

01792899460

Charity Commission for England and Wales

Tweets

Listed activities

Animals
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage

GiG Classification

Animal welfare

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides other finance
Provides services

Where it operates

Bridgend, Cardiff, Carmarthenshire, City Of Swansea, Neath Port Talbot, Rhondda Cynon Taff, Vale Of Glamorgan,

Who it helps

Children/Young People
Other Charities Or Voluntary Bodies
Other Defined Groups
People With Disabilities
The General Public/Mankind

Who works here?

56 employees
300 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
National Lottery Heritage Fund - Grant to Royal Society for the Prevention of Cruelty to Animals , Llys Nini Branch - Cardiff to Swansea
£245,565	06/09/2023	Llys Nini A Place in Time - Lle mewn Amser
National Lottery Community Fund - Llys Nini Creoso - welcoming volunteers back
£6,438	07/03/2022	RSPCA Llys Nini Branch will increase opportunities for social interaction by increasing activities at their centre. £6438 will fund furniture electrical equipment and electrical supply.
National Lottery Community Fund - Yr Ysgubor
£400,000	22/07/2021	RSPCA Llys Nini Branch will use £400000 to build a financially sustainable community complex which will improve people’s wellbeing secure jobs provide training and volunteering opportunities ....more RSPCA Llys Nini Branch will use £400000 to build a financially sustainable community complex which will improve people’s wellbeing secure jobs provide training and volunteering opportunities promote opportunities to socialise. It will also prevent things going to landfill and reduce the community’s carbon footprint. The facility will contain a meeting/ classroom a donation point and shop an upcycling workshop an indoor community space and a café with indoor play area. It will also enhance their ‘Animals Helping People’ programme increase the use of the playground by preschool children with their carers and provide dog-related activities to provide opportunities for socialising to people who live alone.
National Lottery Community Fund - Llys Nini Effluent Treatment Plant
£10,000	03/12/2019 6	RSPCA Llys Nini in Swansea will use the grant to upgrade their facilities, in order to provide better provision for the local community. £10,000 will part fund an effluent plant and its ....more RSPCA Llys Nini in Swansea will use the grant to upgrade their facilities, in order to provide better provision for the local community. £10,000 will part fund an effluent plant and its installation cost.
National Lottery Community Fund - Animals helping People
£10,000	06/09/2018 12	Project Summary :_x000D_ Royal Society for the Prevention of Cruelty to Animals, Llys Nini Branch ' Cardiff to Swansea will use the grant to improve the well-being of the local community by ....more Project Summary :_x000D_ Royal Society for the Prevention of Cruelty to Animals, Llys Nini Branch ' Cardiff to Swansea will use the grant to improve the well-being of the local community by developing their programme of using animals as part of activities to address loneliness._x000D_ What Money is for :_x000D_ This grant for £10,000 will fund a staff costs.
National Lottery Community Fund - Llys Nini Coffee Trailer
£4,999	24/07/2017 12	Project Summary : Royal Society for the Prevention of Cruelty to Animals, Llys Nini Branch – Cardiff to Swansea will use the grant to purchase a fully equipped coffee trailer to provide ....more Project Summary : Royal Society for the Prevention of Cruelty to Animals, Llys Nini Branch – Cardiff to Swansea will use the grant to purchase a fully equipped coffee trailer to provide refreshments to visitors to make the facility a more attractive venue for community use. What Money is for : This grant for £4,999 will fund a catering trailer.
National Lottery Community Fund - Llys Nini People and Places
£226,206	20/05/2015 36	Llys Nini People and Places

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Based on 9/10 persons

IWAN REES Appointed: 2021

ALISON JANE SPENCE Appointed: 2021

CLAIRE HELEN CHAPPELL

DARREN LOVERING Appointed: 2022

DR KATHERINE ANN FENDER Appointed: 2023

HOWARD SIMON SPENCE Appointed: 2021

JEAN CATHERINE RAWLINGS Appointed: 2009

REBECCA MILES HARPWOOD Appointed: 2015

SALLY JANE HYMAN (Chair)

ROBERT DAVIES Appointed: 2019, Other trusteeship: CARMARTHENSHIRE COUNSELLING SERVICE,

Legal constitution

Charity registered in England & Wales on 21/08/1963, number: 224337

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

Llys Nini Animal Centre
Penllergaer
Swansea
SA4 9WB

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:

SWANSEA AND WEST GLAMORGAN.

Data Sources