Finance Score: -3

Governance Score: 6

Support Score: 1

Liabilities <10%: +3
Large legacies income: +1
Deficit latest year: -2
Fundraising costs high: -5

Dynamic board: +3
Gender balanced board: +3

Grant maker support: +1

Overall GiG Score: 4

ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS HULL AND EAST RIDING BRANCH

Animal Welfare

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 considerable 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 well diversified in terms of gender and dynamic in terms of composition

Financial issues to consider:

Liquidity appeared to be considerably in excess of CC guidelines at the latest year end but spending has been increasing rapidly
Income was significantly lower than spending in the latest year
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	£506	£764	£-258	£193	£1,294	£1,294	20.3	25	25
31/12/21	£550	£514	£36	£0	£1,554	£1,554	36.3	28	60
31/12/20	£580	£277	£303	£112	£1,516	£1,516	65.6	22	50
31/12/19	£1,150	£493	£658	£179	£1,209	£1,209	29.4	27	50
31/12/18	£590	£518	£72	£42	£557	£557	12.9	29	25
31/12/17	£451	£484	£-33	£0	£0	£0	n/a	0	0
31/12/16	£426	£398	£29	£0	£0	£0	n/a	0	0
31/12/15	£336	£346	£-10	£0	£0	£0	n/a	0	0
31/12/14	£425	£344	£81	£0	£0	£0	n/a	0	0
31/12/13	£371	£318	£53	£0	£0	£0	n/a	0	0
31/12/12	£283	£269	£13	£0	£0	£0	n/a	0	0
31/12/11	£402	£268	£134	£0	£0	£0	n/a	0	0
31/12/10	£353	£403	£-50	£0	£0	£0	n/a	0	0
31/12/09	£370	£468	£-98	£0	£0	£0	n/a	0	0
31/12/08	£317	£349	£-31	£0	£0	£0	n/a	0	0
31/12/07	£272	£315	£-43	£0	£0	£0	n/a	0	0
31/12/06	£206	£317	£-112	£0	£0	£0	n/a	0	0
31/12/05	£406	£317	£89	£0	£0	£0	n/a	0	0
31/12/04	£234	£301	£-67	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 108.4%
Fundraising Costs/Total Spending: 25.3%
Highest pay band: Less than £60,000
Liabilities/Assets: 4%
Liabilities/Income: 10%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 20.3 months
Net Current Assets/Spending: 5 months
Quick Ratio: 6.4

Asset Split ?

Established: 60 years

www.rspcahull.org.uk

hello@rspcahull.org.uk

01482343875

Charity Commission for England and Wales

Tweets

Listed activities

Animals
Economic/Community Development/Employment
Education/Training

GiG Classification

Animal welfare

How it operates

Other charitable activities
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Kingston Upon Hull City,

Who it helps

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

Who works here?

25 employees
25 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 RSPCA Hull & East Riding Branch
£5,923	15/11/2019	We would like to build a special dog training room, which will also be an extension of our current animal welfare education space.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

HAZEL SALEH Appointed: 2023

PAUL HIRONS Appointed: 2023

REBECCA DYMOND Appointed: 2018

SHIRLEY WHARMBY

VICKY O'GRADY Appointed: 2014

DARREN HORNBY Appointed: 2023, Other trusteeship: THE FRIENDS OF BEVERLEY HIGH SCHOOL,

JAE SALEH Appointed: 2018, Other trusteeship: DOVE HOUSE HOSPICE LIMITED,

Legal constitution

Charity registered in England & Wales on 12/12/1963, number: 232225

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 Hull and East Riding Branch
CLOUGH ROAD
HULL
HU6 7PE

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:

HULL AND EAST RIDING.

Data Sources