Annual Information Statement 2020

Legal Name
The Royal Society For The Prevention Of Cruelty To Animals; New South Wales
ABN
87000001641

About the charity

Charity size
Large
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2020 reporting period
NSW fundraising number: 11744
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Community Animal Welfare Scheme
Program classification
Domesticated animal welfare
Program locations
NSW, Australia
Program beneficiaries
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
  • Aboriginal and Torres Strait Islander people
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • Animals

Description of the charities activities and outcomes
• In respect of animal welfare RSPCA NSW inspectors investigate complaints
against all kinds of animals in all kinds of situations and exercise powers under the
Prevention of Cruelty to Animals Act (1979).
• Education is pivotal to RSPCA NSW’s vision of preventing cruelty to animals.
RSPCA NSW is a Registered Training Organisation (RTO Code: 70238), and offers
accredited and non-accredited training to staff, members of the animal care industry
and the general public on pet-related topics.
• RSPCA NSW’s Community Programs cover aged care, domestic violence,
homelessness, youth and community, indigenous community animal health and
community branches and volunteering through a variety of support and assistance with
animal pet care and welfare for individuals or groups and families affected by hardship.
Support provided by RSPCA NSW include financial assistance and temporary or
emergency pet boarding.

Human Resources

Employees and volunteers
  • Full time employees: 304
  • Part time employees: 139
  • Casual employees: 42
  • Full-time equivalent staff (FTE): 350
  • Estimated number of volunteers: 2600

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
Type of financial statement
General purpose financial statements – reduced disclosure regime
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
Yes
Does your charity have documented policies or processes about related party transactions?
Yes
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$38,322,000.00
Revenue from providing goods or services
$27,139,000.00
Revenue from government including grants
$7,100,000.00
Revenue from investments
$1,845,000.00
All other revenue
$0.00
Total revenue
$74,406,000.00
Other income (for example, gains)
$0.00
Total gross income
$74,406,000.00
Expenses
Employee expenses
$31,630,000.00
Interest expenses
$4,000.00
Grants and donations made for use in Australia
$600,000.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$26,665,000.00
Total expenses
$58,899,000.00
Net surplus/(deficit)
$15,507,000.00
Other comprehensive income
$-4,286,000.00
Total comprehensive income
$11,221,000.00

Balance Sheet extract

Assets
Total current assets
$28,130,000.00
Non-current loans receivable
$0.00
Other non-current assets
$96,308,000.00
Total non-current assets
$96,308,000.00
Total assets
$124,438,000.00
Liabilities
Total current liabilities
$12,832,000.00
Non-current loans payable
$0.00
Other non-current liabilities
$523,000.00
Total non-current liabilities
$523,000.00
Total liabilities
$13,355,000.00
Net assets/liabilities
$111,083,000.00