Finance Score: 6

Governance Score: 0

Support Score: 1

Liabilities <10%: +3
Fundraising costs low: +3

Overall weighted support: +1

Overall GiG Score: 7

ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS HILLINGDON, SLOUGH, WINDSOR , KINGSTON AND DISTRICT BRANCH

Subsidised veterinary treatment at our Hillingdon Clinic.Rehoming of unwanted and abandoned animals.Promotion of kindness and prevention of cruelty to animals.Promotion of responsible pet ownership.Fundraising to achieve the above activities.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
This charity has a robust balance sheet
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/23		£1,090	£1,110	£-21	£6	£799	£796	8.6	25	100
31/12/22		£965	£997	£-32	£418	£820	£810	9.7	24	150
31/12/21		£817	£886	£-69	£384	£852	£842	11.4	19	142
31/12/20		£1,085	£941	£143	£420	£923	£877	11.2	26	109
31/12/19		£962	£962	£0	£396	£780	£774	9.7	30	114
31/12/18		£927	£1,013	£-86	£405	£770	£715	8.5	31	0
31/12/17		£933	£1,044	£-112	£262	£796	£776	8.9	33	0
31/12/16		£1,019	£1,085	£-66	£401	£903	£903	10	31	0
31/12/15		£1,058	£1,085	£-27	£441	£964	£964	10.7	29	0
31/12/14		£1,173	£1,080	£92	£460	£992	£992	11	30	0
31/12/13		£1,119	£1,079	£40	£455	£895	£895	10	29	0
31/12/12		£1,070	£1,075	£-5	£456	£854	£854	9.5	29	0
31/12/11		£1,164	£1,154	£10	£515	£858	£847	8.8	32	0
31/12/10		£1,550	£1,117	£432	£469	£838	£827	8.9	32	0
31/12/09		£1,096	£1,080	£17	£454	£404	£381	4.2	26	0
31/12/08		£997	£929	£67	£337	£393	£351	4.5	24	0
31/12/07		£860	£923	£-62	£345	£319	£271	3.5	20	0
31/12/06	*	£768	£774	£-5	n/a	n/a	n/a	n/a	n/a	n/a
31/12/05	*	£617	£649	£-32	n/a	n/a	n/a	n/a	n/a	n/a
31/12/04		£520	£515	£6	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 4.1%
Fundraising Costs/Total Spending: 2%
Highest pay band: Less than £60,000
Liabilities/Assets: 9%
Liabilities/Income: 7%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 8.6 months
Net Current Assets/Spending: 8 months
Quick Ratio: 9.5

Asset Split ?

Balance Sheet History

Established: 52 years

www.rspcahillingdonclinic.org.uk

branchadministrator@rspcahillingdonclinic.org

01895833417

Charity Commission for England and Wales

Listed activities

Animals

GiG Classification

Animal welfare

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Buckinghamshire, Hillingdon, Kingston Upon Thames, Slough, Surrey, Windsor And Maidenhead,

Who it helps

Other Charities Or Voluntary Bodies
The General Public/Mankind

Who supports 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 Hillingdon, Slough, Windsor, Kingston & District
£3,072	15/11/2019	We want to hold Animal Welfare Action Days locally, to promote and encourage responsible pet ownership and preventative health care.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

ANDREW JOHN LONGHURST Appointed: 2018

FREDA ELIZABETH LONGHURST Appointed: 2017

GRAHAM MARTIN Appointed: 2020

IRENE GWENDOLINE HANSFORD (Chair)

JULIE ANN COLE

JILL CORREIA Appointed: 2020

NICOLETTE MARY WILSON Appointed: 2023

SUSAN MARY BOON Appointed: 2018

Legal constitution

Charity registered in England & Wales on 30/03/1972, number: 263515

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Volunteer management

Filing Record

20 returns made; AR06: 1 days late, AR05: 76 days late,

Main office

16 CRESCENT PARADE
UXBRIDGE ROAD
HILLINGDON
UB10 0LG

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:

HILLINGDON, SLOUGH, WINDSOR, KINGSTON UPON THAMES, NEW MALDEN, SURBITON, TEDDINGTON, SUNBURY, ESHER, CLAYGATE AND DISTRICT.