RSPCA Llys Nini Carmarthenshire to Cardiff – Sir Gâr i Gaerdydd

Charity number: 224337
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Animal Welfare and Environmental

Income and expenditure

Data for financial year ending 31 December 2023

Total income:
£2,572,084

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Donations and legacies £850.73k
Charitable activities £533.13k
Other trading activities £1.17m
Investments £14.45k
Other £0

Total expenditure:
£1,904,742

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Raising funds £992.82k
Charitable activities £911.92k
Other £0

£147,874 investments gains (losses)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £992.82k
Charitable expenditure £911.92k
Retained for future use £667.34k

People

63 Employee(s)

9 Trustee(s)

300 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Education/training
  • Animals
  • Environment/conservation/heritage
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Other Finance
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Bridgend
  • Cardiff
  • Carmarthenshire
  • City Of Swansea
  • Neath Port Talbot
  • Rhondda Cynon Taff
  • Vale Of Glamorgan

Governance

Registration history:
  • 21 August 1963: Standard registration
  • 03 July 2024: Funds received from 223676 ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANI...
Organisation type:
Other
Other names:
  • RSPCA LLYS NINI (Working name)
  • RSPCA LLYS NINI BRANCH SERVING MID AND WEST GLAMORGAN (Working name)
  • ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS LLYS NINI BRANCH SERVING MID AND WEST GLAMORGAN (Previous name)
  • ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS, LLYS NINI BRANCH - CARDIFF TO SWANSEA (Previous name)
  • RSPCA GLAMORGAN - SWANSEA, NEATH AND PORT TALBOT BRANCH (Previous name)
  • RSPCA GLAMORGAN - WEST AND SWANSEA BRANCH (Previous name)
  • RSPCA LLYS NINI BRANCH SERVING MID & WEST GLAMORGAN (Previous name)
  • RSPCA SWANSEA, NEATH & PORT TALBOT BRANCH (Previous name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Sarah Stallard Trustee 27 August 2024
None on record
Tracey Clarke Trustee 23 July 2024
None on record
Baron Dorian True Trustee 04 June 2024
None on record
Dr Katherine Ann Fender Trustee 25 July 2023
None on record
Darren Lovering Trustee 26 July 2022
None on record
Iwan Rees Trustee 23 November 2021
None on record
Howard Simon Spence Trustee 27 July 2021
None on record
Alison Jane Spence Trustee 27 July 2021
None on record
Robert Davies Trustee 04 June 2019
CARMARTHENSHIRE COUNSELLING SERVICE
Received: On time

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £1.54m £1.98m £1.65m £2.68m £2.57m
Total expenditure £1.55m £1.40m £1.37m £1.76m £1.90m
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £468.15k £239.32k £286.00k N/A
Income - Donations and legacies £246.58k £678.35k £428.51k £659.02k £850.73k
Income - Other trading activities £1.06m £689.68k £881.12k £1.14m £1.17m
Income - Charitable activities £229.29k £579.32k £329.10k £875.77k £533.13k
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £6.76k £7.71k £4.12k £5.32k £14.45k
Income - Other £1.50k £22.51k £3.58k £0 £0
Income - Legacies £102.06k £510.82k £247.85k £540.86k £712.35k
Expenditure - Charitable activities £625.98k £691.79k £647.72k £768.62k £911.92k
Expenditure - Raising funds £836.63k £707.82k £721.20k £987.87k £992.82k
Expenditure - Governance £4.35k £3.21k £4.57k £8.91k £7.94k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £10.30k £9.86k £401 £1.88k £3.44k
Expenditure - Other £85.62k £0 £0 £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Own use assets £1.46m £1.51m £1.45m £1.92m £2.40m
Long-term investments £1.43m £1.51m £1.57m £1.87m £2.01m
Other assets £940.70k £1.47m £1.81m £1.89m £2.17m
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £152.20k £157.68k £163.38k £189.18k £275.30k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 December 2023 22 October 2024 On Time
Accounts and TAR 31 December 2023 22 October 2024 On Time Download Open in new window
Annual return 31 December 2022 25 October 2023 On Time
Accounts and TAR 31 December 2022 25 October 2023 On Time Download Open in new window
Annual return 31 December 2021 19 August 2022 On Time
Accounts and TAR 31 December 2021 19 August 2022 On Time Download Open in new window
Annual return 31 December 2020 08 September 2021 On Time
Accounts and TAR 31 December 2020 08 September 2021 On Time Download Open in new window
Annual return 31 December 2019 13 October 2020 On Time
Accounts and TAR 31 December 2019 13 October 2020 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

RULES ADOPTED 18 FEB 2009 AS AMENDED ON 08 APR 2017 as amended on 01 Jun 2024

Charitable objects

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.

Area of benefit

The area the charity can operate in, as set out in its governing document.

SWANSEA AND WEST GLAMORGAN.

Contact information

Address:
Llys Nini Animal Centre
Penllergaer
Swansea
SA4 9WB
Phone:
01792899460
Email:
admin@rspca-llysnini.org.uk
Website:

www.rspca-llysnini.org.uk Open in new window