Annual Report
Total Page:16
File Type:pdf, Size:1020Kb
93 pets desexed 366 pets provided with emergency accommodation 60 pets 331 pets microchipped vaccinated 305 home visits 23% Actionable 15% Adoption cruelty enquiries reports 11% 12% Other calls Veterinary (surrenders, enquiries donations) 67,681 calls received by our call centre Helping remote 4% Supporting pet 10% communities Wildlife owners in crisis Lost or found 93 pets enquiriesdesexed animals pets 366 93 pets provided desexed 366 with emergency pets provided Warren, Condobolin, accommodation with emergency Walgett/Lightning Ridge 60 pets 331 pets accommodation and Bathurst microchipped vaccinated60 pets 305 331 pets Over 230 dogs and microchipped 16%vaccinated home visits 305 100 cats desexed home visits 9% Warren, Condobolin, Stray or Walgett/Lightning Ridge Outcome and Bathurst wandering Wilcannia-Ivanhoe, Over 230 dogs and enquiries Naomi-Gingie 100 cats desexed animals Over 105 dogs, 39 cats, 2 male sheep and 108 other animals desexed Wilcannia-Ivanhoe, RSPCA NSW Naomi-Gingie Over 105 dogs, 39 cats, 2 male sheep and 108 other rescues, reunites, animals desexed rehabilitates and rehomes Preventing cruelty 26,767 People requesting and providing treatment our assistance23% Actionable 15% Adoption 23% cruelty Actionable 15% enquiries reports Adoption cruelty enquiries reports 14,517 +8376impounded animals cruelty cases Caring for animals investigated 11% 12% Other calls at our shelters Veterinary Cats (surrenders, enquiries 11% 15000 12% Other calls donations) Veterinary (surrenders, enquiries 67,681donations) calls Dogs received by our call centre animals treated 12000 26,767 67,681 calls 745 received by our 4%call centre 10% rescues 9000 Wildlife Lost or found enquiries animals Farm animals Farm performed Pocket pets 4% 10% Wildlife Lost or found +8376impounded animals 6000 enquiries 16%animals 9% Wildlife Stray or Outcome wandering enquiries Other Horses Cats 16% animals 15000 Stray or 9% 3000 Outcome wandering enquiries 70 12000 Dogs animals successful 0 prosecutions 9000 Farm animals Farm Pocket pets 6000 Wildlife Other Horses 3000 0 $484,649 Spreading the word Raisingraised awareness on Cupcake Dayand about animal welfare much-neededby 1943 registrants funds 855 preschools, schools and community $406,470 groups visited raised at Million Paws Walk by 9228 registrants 68 with a Certificate II children in Animal Studies 215 aged 8-17 65 qualified to $484,649 school microchip 4 holidays cats and dogs raised on Cupcake Day 71 in animal by 1943 registrants first aid 2 shelters School Holiday Program $406,470 raised at Million Paws Walk Helping people by 9228 registrants help animals Maximising rehomingpartnered with Opening their 1370 1360 rescue and welfare78 groups animals rehomedopportunitiesanimals rehomed hearts and homes through Petbarn through Care Centres animals rehomed through rescue and welfare groups 542 271 979partnered with foster carers volunteers and Felines78 groupsLivestock rescue welfare & 1370 1360 Canines Horses and other animals rehomed animals rehomed through Petbarn through Care Centres Wildlife Pocket pets Finding forever homes cared through our shelters for 3523 animals rehomed partnered with through rescue and animals 000animals transported by Drives for Lives rescue and979 welfare78 groupswelfare groups animals 1370 1360 Felines Livestock animals rehomed animals rehomed through Petbarn through Care Centres Canines Horses and other rehomed Wildlife Pocket pets 20,330 animals rehomed Felines Livestock through rescue and Canines Pocket pets 000animals transported welfare groups by Drives for Lives979 Felines Livestock Wildlife Horses Canines Horses and other Other Unfortunately,Wildlife many animalsPocket pets come to us too unwell to rehome. However, this year we reduced the number of animals we had to euthanase to 10,966 – more than 2000 fewer than last year. 000animals transported by Drives for Lives Helping people help animals Bequests Summary A Marie Olive Abel Desmond Francis Gledhill P Jacob Philips Mary Rosalind Adams Arthur Leonard Goodcare Margaret Powling RSPCA NSW Esko Darrell Ahlquist Dorothy Grace Greening Joan Beverley Pratt financial statements Valerie Anderson Diane Louise Greenstein Alice Dora Purcell Doreen May Margaret Arthur Helmut Herman Greiner R Judith Lillian Rance for the financial year ended 30 June 2014 Ailsa Guthrie B Iris Ethel Maud Ballard Valerie Esther Reynolds Annual Report Miva May Barker H Pamela Anne Manning Hair Ngari Winifred Richards Thalia Eunice Lorna Barratt James Manning Hair Caterina Romani Statement of profit or loss and other comprehensive Mavis Jean Barrett Ronny Hemelraad Iris Beatrice Rowe Iris Beddoe Maxine Narelle Hosking income for the financial year ended 30 June 2014 S Betty Jean Saddington Niobe Rideout Belletty I Beryl Olive Innes Allen Sampson 2014 2013 Evelyn Blackman $ $ 2013/2014 Marjorie Salomea Schaaf Dorothy Irene Blackwell J Eva Jessop Alexis Nicholas Schelokoff Revenue 31,966,076 28,407,669 Jack Taylor Blunt Helen Dawn Johnson Paul Sheedy Gladys Sylvia Boardman Carmen Johnston Operating Expenses (48,102,893) (44,092,691) Lyla Shennan Letter from the President Johanna Maria Adriana Bogaard Jessie Jean Johnston Leonard Sills (Deficit) before legacies and grants (16,136,817) (15,685,022) Anna Borojevic Margaret Jude On July 16th 2013, RSPCA NSW turned 140 years old. This was a bittersweet Beverley Florence Snow James Charles Botham Legacies 16,607,998 10,268,615 milestone. As an organisation, we would like nothing more than to cease to K Joan Shirley Kelloway Roy Stuart South June Margaret Bradford exist because animal cruelty and neglect was a thing of the past. But – I am Norma Joyce Kimmins Charles Christopher Spicer Government grants 806,062 4,453,471 Manfred Brandt sorry to say – we are still here and our services are still very much in demand. Richard Ralston King Robyn Denise Stalder Ian Francis Bruce Surplus/(deficit) for the year 1,277,243 (962,936) Alison Joan Stallwood Joan Buchanan L Gabrielle Anne Lawler Lorraine Mascot Stewart Other comprehensive income This financial year marks the end of my first strategic plan as President. Margaret Burch Gweneth Lilian Lawson Sybil Olive Stuckey For the past five years, this organisation has focused on preventing cruelty Shirley Margaret Burrow Irene Alice Lenton Items that may be reclassified subsequently to profit or loss: before it happens rather than reacting to it once it’s occurred. We have turned T Dolly Viona Thom Net fair value gain on available-for-sale financial assets during the year 4,152,217 6,314,309 C Ian John James Campbell M John Mansfield our attention to education and community outreach projects that focus on William George Tiley human and pet well-being. Through our education programs we visited 855 Irene Margaret Candlish Frauke Marcus Total comprehensive income for the year 5,429,460 5,351,373 schools and community groups and we partnered with nearly 80 rescue and Eric John Carr Barbara Elaine Marshall V Julie-Anne Vens welfare groups to help people help animals. William Keith Clark Sylvia Annalise Maruca Yvonne Joan Viner Sue Conrad Jeanette Sinclair Mcintyre W Winifred Warren Statement of financial position as at 30 June 2014 Gloria Joy Cooper Frances May Mcleod I am most proud of the combined efforts of our staff, volunteers and Elsie Bertha Wearden 2014 2013 Sharron Meissner supporters who contributed to a year that saw an increase in awareness that D Alice Mary Dale Kym Adrian Williams $ $ Norma Edith Merrett led to more animals securing second chances at forever homes. On behalf of Briseis Ira Davies Michael Thornton Williams Fivos Metaxas Current Assets the animals, thank you for your financial and personal support this year. Clifford Dedman Clive Alfred Wilson Alice Catherine Montgomery Margaret Ruth Dillon Cash and cash equivalents 9,668,455 6,166,395 Joan Monica Morgan Testamentary Trusts E Essem Earp Iris Pamela Morgan Trade and other receivables 2,489,535 1,674,060 Hazel Morrall Clive Arnott Trust Patricia Ellen Enderby Inventories 836,221 912,855 Katharina Esterbauer Douglas William John Morton Bill & Joy Barrie Trust Gayle Nenia Evans Johanna Hendriksje Murray Other Assets 203,000 299,211 Peter Wright Oscar William Eschenhagen F Barbara Anne Faulkner N Audrie Nagler 13,197,211 9,052,521 President, RSPCA NSW Edwards Trust Alice Jessie Fawsitt Cynthia Assets classified as held for sale 3,499,031 2,920,729 Elsie Penelope Ferguson Margaret Nancarrow William Moore Trust Patricia Ethel Fletcher John Russell Neave Total Current Assets 16,696,242 11,973,250 Eric Norman Sweet Trust Letter from the Alan Edward Forbes Charles Nightingale Jack Cowley Frankham Eleanor Smith Trust Non-Current Assets Chief Executive Officer O Ruth Osbourne Oag G Beryl Lyla Garthon Margot Olchowy Betty Wade Trust Financial assets 41,437,406 35,675,592 This year has been challenging for the RSPCA. Despite the success of our Dinah Josephine Geoghegan Betty Stewart Osborne Hilda Witton Trust Property, plant and equipment 43,702,852 41,730,547 last five-year plan that refocused our efforts on helping people keep their pets Rita Margaret Gerstl Fay Monica Otruba happy and safe in their homes, we still cared for over 30,000 animals. Investment properties 2,166,304 6,192,734 Total Non-Current Assets 87,306,562 83,598,873 This placed enormous pressure on our organisation to raise funds to keep up Total Assets 104,002,804 95,572,123 with the demand for our services. Shelter and vet staff were also stretched to capacity with many of our facilities showing their age. Added to this is the Corporate supporters Current Liabilities ongoing rebuild of our Sydney Shelter. Although a necessary expenditure to Allianz Australia Doggone Gorgeous One Steel ensure we can offer animals in desperate need a safe haven, it is nonetheless Trade and other payables 5,279,547 2,996,661 a costly exercise that has depleted our reserves. AGL Hill’s Pet Nutrition Orica Provisions 4,024,312 3,249,208 AMP Hindmarsh Petbarn Despite these challenges, our members should be proud of the results Total Current Liabilities 9,303,859 6,245,869 ANZ IAG Peter Alexander showcased in this report.