Finance Score: 1

Governance Score: -2

Support Score: 0

Liabilities <10%: +3
Positive trading contribution: +2;Reasonable growth: +1
Fundraising costs high: -5

No volunteer policy: -2

No supporters identified

Overall GiG Score: -1

ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS SOUTH EAST SOMERSET BRANCH

Provide welfare assistance and neutering facilities for animals and emergency accommodation.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
More than half of total income was derived from trading and fees in the latest year
There has been reasonable growth in spending over the last 3 years relative to the previous period
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

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy

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	£576	£482	£94	£324	£441	£434	10.8	16	45
31/12/21	£445	£361	£84	n/a	n/a	n/a	n/a	n/a	45
31/12/20	£335	£370	£-35	n/a	n/a	n/a	n/a	n/a	45
31/12/19	£385	£362	£23	n/a	n/a	n/a	n/a	n/a	47
31/12/18	£385	£321	£64	£0	£0	£0	n/a	0	67
31/12/17	£363	£288	£75	£0	£0	£0	n/a	0	0
31/12/16	£284	£245	£39	£0	£0	£0	n/a	0	0
31/12/15	£199	£222	£-22	£0	£0	£0	n/a	0	0
31/12/14	£160	£148	£12	£0	£0	£0	n/a	0	0
31/12/13	£145	£136	£10	£0	£0	£0	n/a	0	0
31/12/12	£134	£123	£11	£0	£0	£0	n/a	0	0
31/12/11	£108	£100	£9	£0	£0	£0	n/a	0	0
31/12/10	£83	£102	£-19	£0	£0	£0	n/a	0	0
31/12/09	£107	£96	£11	£0	£0	£0	n/a	0	0
31/12/08	£91	£100	£-10	£0	£0	£0	n/a	0	0
31/12/07	£79	£87	£-8	£0	£0	£0	n/a	0	0
31/12/06	£144	£70	£74	£0	£0	£0	n/a	0	0
31/12/05	£55	£34	£20	£0	£0	£0	n/a	0	0
31/12/04	£16	£20	£-4	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 441.7%
Fundraising Costs/Total Spending: 67.2%
Highest pay band: Less than £60,000
Liabilities/Assets: 5%
Liabilities/Income: 4%
Unrestricted Funds/Total Funds: 98%
Reserves/Spending: 10.8 months
Net Current Assets/Spending: 11 months
Quick Ratio: 17.6

Asset Split ?

Established: 51 years

www.rspca-eastsomerset.co.uk

southeastsomerset.rspca@gmail.com

07885295208

Charity Commission for England and Wales

Listed activities

Animals

GiG Classification

Animal welfare

How it operates

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

Where it operates

Somerset,

Who it helps

The General Public/Mankind

Who works here?

16 employees
45 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (10)

Current Trustees appointed

TRACY JANE SAVAGE Appointed: 2023

LEE CHAPMAN (Chair) Appointed: 2015

MICHELE WESTLAKE Appointed: 2012

COLIN KENNETH BAKER

KENNETH FRANK COMBER Appointed: 2019

MARGARET ANN BAKER

PETER LUSCOMBE Appointed: 2012

PIERS FARLEY Appointed: 2017

REBECCA LUCY PAULL Appointed: 2024

SHANI BELINDA THOMAS

Legal constitution

Charity registered in England & Wales on 24/11/1972, number: 264783

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Conflicting interests
Investment
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

19 returns made; all on time

Main office

DAIRY HOUSE
LUFTON
YEOVIL
BA22 8SU

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:

EAST SOMERSET.

Data Sources