Finance Score: 4

Governance Score: 0

Support Score: 3

Liabilities <10%: +3
Excess liquidity: -1
Large legacies income: +1
Multiple Deficits: -2
Fundraising costs low: +3

Gov Income
Grant maker support: +3

Overall GiG Score: 7

ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS SOUTHPORT, ORMSKIRK AND DISTRICT BRANCH

The objects of the Branch are to promote the work and objects of the National Society of the RSPCA, with particular reference to the area of the Branch. This includes the promotion of kindness and to prevent cruelty to animals and to do such lawful acts as the Society may consider being conducive to the attainment of its objectives.

Analysis by Giving is Great

Positives:

The charity has received Government grants
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
Fundraising costs are low relative to funds raised

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end especially considering the historic stability of income
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		£723	£458	£264	£37	£2,221	£725	19	16	50
31/12/21		£372	£428	£-56	n/a	n/a	n/a	n/a	n/a	100
31/12/20		£254	£437	£-183	n/a	n/a	n/a	n/a	n/a	80
31/12/19		£386	£407	£-22	n/a	n/a	n/a	n/a	n/a	135
31/12/18		£427	£373	£55	£0	£0	£0	n/a	0	130
31/12/17	*	£188	£371	£-183	£0	£0	£0	n/a	0	0
31/12/16		£270	£360	£-90	£0	£0	£0	n/a	0	0
31/12/15		£798	£323	£475	£46	£2,421	£2,401	89.1	14	0
31/12/14		£402	£306	£97	£0	£0	£0	n/a	0	0
31/12/13	*	£311	£303	£8	£0	£0	£0	n/a	0	0
31/12/12	*	£413	£275	£137	£0	£0	£0	n/a	0	0
31/12/11		£612	£268	£344	£30	£1,888	£1,888	84.7	11	0
31/12/10		£413	£275	£137	£0	£0	£0	n/a	0	0
31/12/09		£408	£284	£124	£0	£0	£0	n/a	0	0
31/12/08		£189	£222	£-33	£0	£0	£0	n/a	0	0
31/12/07		£429	£175	£254	£0	£0	£0	n/a	0	0
31/12/06		£279	£230	£49	£0	£0	£0	n/a	0	0
31/12/05	*	£208	£234	£-26	£0	£0	£0	n/a	0	0
31/12/04		£305	£227	£78	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 6.4%
Fundraising Costs/Total Spending: 8.2%
Highest pay band: Less than £60,000
Liabilities/Assets: 1%
Liabilities/Income: 3%
Unrestricted Funds/Total Funds: 33%
Reserves/Spending: 19 months
Net Current Assets/Spending: 19 months
Quick Ratio: 10.5

Asset Split ?

Established: 60 years

www.rspca-southport.org.uk

info@rspcasouthport.co.uk

01704567624

Charity Commission for England and Wales

Tweets

Listed activities

Animals

GiG Classification

Animal welfare

How it operates

Makes Grants to Individuals

Where it operates

Lancashire, Sefton,

Who it helps

The General Public/Mankind

Who works here?

16 employees
50 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

ANNE CORBISHLEY Appointed: 2020

DAVID FREW Appointed: 2016

DR DAVID WEST (Chair)

JAMES FRANCIS RIMMER Appointed: 2020

JOHN TROTTER Appointed: 2019

MR RON JAMES

MRS SUSAN JAMES

PAUL DAVID GIBSON Appointed: 2023

RITA TROTTER Appointed: 2019

STEWART WATSON Appointed: 2011

Legal constitution

Charity registered in England & Wales on 30/12/1963, number: 232258

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; AR17: 20 days late, AR13: 8 days late, AR12: 7 days late, AR05: 104 days late,

Main office

R S P C A
Animal Centre
New Cut Lane
Southport
PR8 3DW

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:

SOUTHPORT, BIRKDALE AND DISTRICT.

Data Sources