Finance Score: 1

Governance Score: -1

Support Score: 4

Liabilities <10%: +3
Positive trading contribution: +2;Large legacies income: +1
Fundraising costs high: -5

Mainly female board: -1

Large volunteers +3
Grant maker support: +1

Overall GiG Score: 4

RSPCA HALIFAX, HUDDERSFIELD, BRADFORD & DISTRICT BRANCH

Animal Welfare Society - a branch of the RSPCA operating in the Halifax, Huddersfield and Bradford areas. The branch has an animal centre in Halifax where we take in animals in greatest welfare need, often rescued from neglect and ill-treatment. We provide them a safe haven with veterinary treatment and care, we rehabilitate their behavior before finding them loving new homes.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
The charity has received modest backing from a grant maker recently
This charity has a robust balance sheet
More than half of total income was derived from trading and fees in the latest year
This charity has received considerable income from legacies in recent years
There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

The Board is predominantly female
Over half the Board have joined recently

Financial issues to consider:

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		£2,849	£1,992	£857	£1,036	£4,493	£1,889	11.4	60	536
31/12/21		£1,914	£1,683	£231	£858	£3,661	£2,765	19.7	58	536
31/12/20		£1,804	£1,626	£178	£798	£3,393	£1,936	14.3	55	622
31/12/19		£1,660	£1,853	£-193	£921	£3,020	£1,257	8.1	67	687
31/12/18		£1,833	£1,836	£-3	£1,020	£3,171	£3,167	20.7	60	325
31/12/17		£1,465	£1,388	£77	£586	£2,499	£2,494	21.6	47	0
31/12/16		£1,237	£1,313	£-76	£514	£2,401	£2,401	21.9	43	0
31/12/15		£1,306	£1,213	£92	£508	£2,462	£2,462	24.3	43	0
31/12/14		£1,256	£1,095	£161	£425	£2,363	£2,363	25.9	31	0
31/12/13		£1,183	£1,063	£120	£468	£2,190	£2,190	24.7	42	0
31/12/12		£992	£943	£49	£384	£2,046	£2,046	26	31	0
31/12/11		£951	£910	£41	£343	£1,977	£1,977	26.1	25	0
31/12/10	*	£779	£890	£-111	£298	£1,945	£1,840	24.8	20	0
31/12/09	*	£655	£773	£-118	£0	£0	£0	n/a	0	0
31/12/08		£1,187	£567	£619	£187	£1,963	£1,963	41.5	27	0
31/12/07		£620	£534	£87	£187	£1,363	£1,363	30.6	13	0
31/12/06		£630	£509	£121	£0	£0	£0	n/a	0	0
31/12/05		£508	£440	£68	£0	£0	£0	n/a	0	0
31/12/04		£875	£502	£374	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 76.7%
Fundraising Costs/Total Spending: 52%
Highest pay band: Less than £60,000
Liabilities/Assets: 2%
Liabilities/Income: 4%
Unrestricted Funds/Total Funds: 42%
Reserves/Spending: 11.4 months
Net Current Assets/Spending: 14 months
Quick Ratio: 12.3

Asset Split ?

Established: 61 years

www.rspcahalifaxhuddersfieldbradford.org.uk

enquiries@rspcahalifaxhuddersfieldbradford.or

01422 365628

Charity Commission for England and Wales

Tweets

Listed activities

Animals
Education/Training

GiG Classification

Animal sanctuaries and shelters

How it operates

Makes Grants to Individuals
Provides advocacy/advice/information
Provides services

Where it operates

Bradford City, Calderdale, Kirklees,

Who it helps

Other Defined Groups
The General Public/Mankind

Who works here?

60 employees
536 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
Community Foundation for Calderdale - RSPCA Halifax, Huddersfield, Bradford & District
£1,400	12/05/2022	Grant to RSPCA, Halifax, Huddersfield, Bradford & District Branch
Co-Operative Group - Grant to RSPCA Halifax Huddersfield & Bradford
£3,178	15/11/2019	We want to run interactive roadshows to promote responsible pet ownership and the work that we do, throughout our branch area.
Co-Operative Group - Grant to RSPCA Halifax, Huddersfield & District Branch
£5,326	29/11/2017	We need equipment to have a presence in the Huddersfield area as our animal centre is based in Halifax and we need to reach the HD community

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

CATHRYN HARRIS

CAROL WATKINSON (Chair) Appointed: 2022

JOANNE BRIMBLE Appointed: 2022

JULIE EVANS Appointed: 2023

LAURA JANE FISHER Appointed: 2022

MRS LIZ LINDSAY Appointed: 2012

MICHAEL DAVID WILLIAMS Appointed: 2023

SUSAN CORDINGLEY Appointed: 2019

VIVIEN ASPEY

Legal constitution

Charity registered in England & Wales on 31/10/1963, number: 225575

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; AR10: 42 days late, AR09: 45 days late,

Recent reorganisation events:

Asset transfer in from ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS BRADFORD AND DISTRICT BRANCH on 04/06/2019

Main office

R S P C A Animal Centre
Wade Street
HALIFAX
HX1 1SN

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:

HALIFAX, HUDDERSFIELD AND DISTRICT.

Data Sources