## ## |Objectiv|e|s and a|ctiv|itie|s||| |---|---|---|---|---|---|---|---| ||||||SORP reference||| |Summary|of the purposes|||of|Para 1.17|The prevention
of cruelty to and the relief of|| |the charity||as set out|in its|||cats who are in need of care|| |governing|document|||||And attention
by need of their
ill health or|| |||||||abandonment
in particular
by the provision of|| |||||||vetennary
treatment
and the provision
of homes|| |Summary
activities|ofthe main
in relation to those||||Para 1.17and
1.19|We provide
a rescue service for cats in need and
work with Veterinary
and animal welfare|| |purposes|for the public|||||professionals
as well as the general
public to|| |benefit,
in particular,|||the|||provide shelter and homes where possible for|| |activities,|projects or||services|||cats in need. 2021 was another
busy year with|| |identified|in|the accounts.||||an increased
number
of emergency
calls. Legacy|| |||||||income increased to f138.847..The charity|| |||||||relies on public donations
and the ongoing|| |||||||support of International
Animal
Rescue for|| |||||||operational
funding
.|| |||||||The charity aims to work within finanoal|| |||||||resources to provide and sustain
a high level of|| |||||||vetennary
care and welfare for the animals
in|| |||||||our care. We continue to prowde excellent|| |||||||vetennary
care for our elderly cats to maintain|a| |||||||high quality of life|| |Statement||confirming|||Para 1.18|In consideration
ofThe Charities
Act 2011|| |whether
the trustees|||have|||definition
of charitable
purpose; the trustees of|| |had regard||to the guidance||||Catastrophies
Cat Rescue consider that the|| |issued
by|the Charity|||||obiectives and activities ofthe Charity are for|| |Commission||on public||||the public benefit
by supporting
the|| |benefit||||||advancement
ofanimal welfare.|| ## ## |chieve|men|ts
and perf|ormance|| |---|---|---|---|---| |||||We increased
liaison with other animal
welfare| |||||organisations
to support cooperation
in the| |Summary
ofthe main
achievements
ofthe charity,|||Para 1.20|rescue of animals that need help. We increased
our information
and adwce service to the public| |identifying|the|difference the||including
directing
people to vet professionals| |charity's|work|has made to||where appropriate.
We also increased
our effort| |the circumstances
of its||||to facilitate placement
of cats from home to| |beneficiaries
and any wider
benefits to society as a
whole.||||home without
the need to enter our rescue
centre. We also provided
work experience
for| |||||young adults on animal welfare courses at local| |||||colleges. We increased
our visitor program to| |||||include
elderly people accompanied
by their| |||||carers or relatives.| |||||We continued
increased
our volunteer
support| |||||and have increased
our Facebook and instagram| |||||awareness.| |||||Facebook has over 2600 followers| |||||Instagram
has over 1500followers| ## |||Para 1.41| |---|---|---| |Achievements|against|| |objectives set||| |||Para 1.41| ## |inancial
review|inancial
review|||||||| |---|---|---|---|---|---|---|---|---| |Review ofthe charity's|||Para 1.21|||||| |financial
position at|the end|||||||| |ofthe
eriod||||||||| |Statement
explaining|the||Para 1.22|The Chanty||is reliant on donations||from the| |policy for holding
reserves||||general|public and funding||from International|| |stating
why they are|held|||Animal|Rescue and the Trustees make sure that|||| |||||the funding||is in place for|the year|ahead. We| |||||don't hold||deposits.||| |Amount of reserves|held||Para 1.22|||||| |Reasons for holding|zero||Para 1.22|||||| |reserves||||||||| |Details of fund materially||in|Para 1.24|||||| |deficit||||||||| |Explanation
of any|||Para h23|||||| |uncertainties
about|the|||||||| |charity continuing
as a going||||||||| |concern||||||||| ||||Para 1.47| |---|---|---|---| |The charity's
principal|||| |sources of|funds|(including|| |any fundraising)|||| ||||Para 1.46| |Investment|policy|and|| |objectives|including
any||| |social investment||policy|| |adopted|||| ||||Para 1.46| |A description|of the principal| |---|---| |risks facing|the charity| |Other|| ## |tructure,
governance|and|manag|ement|||| |---|---|---|---|---|---|---| |Description
of charity's||||||| |trusts:||||||| |Type of governing
document:|Para|1 25|Deed of trust|||| |for example, tn!s 'ie..d,||||||| |n;emorar:d!!m and a'ficle«of||||||| |assoc!all!.:!'!e''.5||||||| |How is the charity|Para|1.25|It is constituted||as a charitable|trust| |constituted?||||||| |for exampl«
irm!1«d; ompany,
Uninccrporated
as'. «iarrcn,||||||| |OIO||||||| |Trustee selection methods|Para|1.25|Appointed|by|the existing trustees|| |induding
details of any||||||| |constitutional
provisions e.g.||||||| |election to post or name of||||||| |any person or body entitled||||||| |to appoint one or more||||||| |trustees||||||| |Policies|and|procedures||Para 1.51| |---|---|---|---|---| |adopted|for the induction||and|| |training|oftrustees|||| |The charity's||organisational||Para 1.51| |structure|and|any wider||| |network|with|which the||| |charity works||||| |Relationship||with any related||Para 1.51| |parties||||| |Other||||| ## |Charit|name|||Catastro
hes Cat Rescue| |---|---|---|---|---| |Other name the charit|||uses|| |Re istered charit||number||1017304| |Charity's|principal|address||Half Moon Cottage| |||||Bakers Lane| |||||Dallington| |||||East Sussex| |||||TN21 9JS| ## |Funds held as cust|odia| |---|---| |Description
ofthe assets|| |held
in this capacity|| |Name and objects of the|| |charity on whose behalf|the| |assets are held and how|this| |falls within the custodian|| |charit
's ob'ects|| |Details of arrangements|for| |safe custody and|| |segregation
of such assets
from the charit
's own assets|| ## ## ## ## ## ## |~
i
~
~"
~|||~
~||||~
~||| |---|---|---|---|---|---|---|---|---|---| |||||0|||||| |||||8||Restricted|||| ||||||Unrestricted|income|Endowment||Prior year| |Recommended
categories|||by activity|(0|funds
E|funds|funds
f|Total funds
E|funds| |Income (Note 3)|||||F01|F02|F03|F04|F05| |Income and endowments||from:|||||||| |Donations
and legaoes||||601|339,251|||339,251|381,632| |Charitable
activities||||602|||||| |Other trading
activities||||603|||||| |Investments||||S04|||||| |Separate material
item ofincome||||605|||||| |Other||||806|||||| |Total||||S07|339,251|||339,251|381,632| |Expenditure
(Notes 6)|||||||||| |Expenditure
on:|||||||||| |Raising funds||||808|2,859|||2,859|2,360| |Charitable
activities||||S09|368,679|||368,679|312,081| |Separate material expense|item|||S10|||||| |Other||||811|||||| |Total||||S12|371,538|||371,538|314,441| |Net income/(expenditure)|||before tax for||||||| |the reporting
period||||613|32,287|||32,287|67,191| |Tax payable||||614|||||| |Net income/(expenditure)|||after tax||||||| |before investment|gains/(losses)|||615|32,287|||32,287|67,191| |Net gains/(losses)
on|||||||||| |investments||||616|||||| |Net income/(expenditure)||||817|32,287|||32,287|67,191| |Extraordinary
items||||618|||||| |Transfers
between|funds|||619|||||| |Other recognised|gains/(losses):||||||||| |Gains and losses on revaluation||of fixed assets for the|||||||| |charity's
own usa||||820|||||| |Other gains/(losses)||||821|||||| |Net movementin|funds|||622|32,287|||32,287|67,191| |Reconciliation of|||||||||| |funds:|||||||||| |Total funds brought
forward||||823|70,563|||70,563|3,372| |Total funds carried forward||||S24|38,276|||38,276|70,563| ||||||Restncled||||| |---|---|---|---|---|---|---|---|---|---| |||||Uhresl/lcled|income|Endowment|Total this||Total last| |||||funds|funds|funds|l'ear||year| |||||E|E|E|E||E| |Fixed assets||||F01|F02|F03|||F05| |Intangible assets||(Note 15)|||||||| |Tangible assets||(Note 14)||29,387|||29,387||30,645| |Heritage assets||(Nots 16)|||||||| |Investlrlants||(Note 17)|||||||| |||Total fizzed assets|||||9,|7|| |Current assets|||||||||| |Stocks||(Note 18)|||||||| |Debtors||(Note 19)||6,115|||6,115||9,698| |Investments||(Note 17.4)|||||||| |Cash at bank and|in|hand
(Note 24)||41,166|||41,166||66,119| ||Total current assets||B10|47,281|||47,281||75,817| |Creditors: amounts||fatting due within|||||||| |one year
(Note 20)|||B11|38,392|||38,392||35,898| |Net current||assetsi(gabiliUes)|Biz|8,889|||8,889||39,918| |Total assets less current llablgdes|||ai3||||||70,563| |Creditors: amounts||falling due after|||||||| |one year|(Note 20)||B14||||||| |Provisions
for liabilities|||~15||||||| |Total net assets or liabililies|||BIB|38,276|||38,276||70,563| |Funds ofthe Charity|||||||||| |Endowment
funds|(Note 27)||B17||||||| |Restricted
income|funds (note 27)||B19||||||| |unrestricted
funds|||019||||||| |Revaluation
reserve|||||||||| |Fair value reserve|||021||||||| |||Total funds|B22||||||| |ect lo|the|small companies
regim|small companies
regim|e end ln accordance|e end ln accordance|with FR|S102SORP,|| |---|---|---|---|---|---|---|---|---| |Signed|by|one or lwo trustees/directors
lnislsesldimclois||on behalf of as the|||Pnnl Name|Dale of
approval
dcymm/| |||||||Eluabelh|Vamey|| |||||||||11/03I2022| ||||||||Signature|Dale
dd/mm/| |Sonatu/e||of director aulhenucaling|accounts||being sent lo|||| |||Companies
House||||||11I03/2022| |||||||Elizabeth|Vamey|Pnnlname| ## ## ## ## |Note 2|||Accounting
policies|||||| |---|---|---|---|---|---|---|---|---| |2.2 INCOME||||||||| |Recognltlon||of Income|These are induded
in the statement
of Finanoal Activces (SoFA) when|||||| ||||the chanty becomes entrfied to the resources,|||||| ||||it is more kkely than not that the trustees
nvfi receive the resources,||Y|~|No|Wa*| ||||the monetary
value can be measured
vxth suffioent
relrabarty|||||| ||||There has been no offsefiing ofassets and lmbihbes
or income and expenses,
unless|||||| ||||required
or permfited
by the FRS 102SORP or FRS 102|||||| |Gi'ahta aitd||donatlohs|Grants and donabons are only mduded
in the SoFA when the general
income recognition
cntena are met (5 10to 5 12FRS102SORP)|||||| ||||In the case of performance
misted grants, income must only be recognised
lo the extent
that the charrty has prowded
the sperxfied
goods or services as enUtlement
to the grant||Yes||No|Wa'| ||||only occurs when
the performance
related condiUons
are met (5 16FRS 102 SORP)|||||| ||||Legacies sre induced
in the SOFA when receipt is probable,
that is when there has|||||| |Legacies|||been grant of probate
the executors have established
that there are sufficient assets
in
the estate and any condrbons
attached
lo the legacy are erlher within
the control of the||Yes||No.|N/a| ||||chsnty or have been mel|||||| |Government||grants|The chanly has received government
grants
in the reporting
penod||Yes*
No.
Wa
CUBI|||| ||||Gift Aid receivable
is induded
m income when there is a valid dectaration
from the donor|||||| |Tax redalms||on|Any Gift Ad amount
recovered
on a donaUon
i~ considered
to be part of that gift and|is|Yes*||No'|N/6'| |donauons|and gifts||treated as an addition
to the same fund as the initml donabon
unless Ihe donor or the|||||| ||||temis ofthe appeal
have speofied otheivnse|||||| |Contractual||Income and|This is only induded
in the SoFA once the charfiy has provided
the related goods or||Yes||No'|N/6*| |performance||related|serwces or met the performance
related conditmns|||||| |grbfits||||||||| |Donated goods|||Donated goods are measured
at fair value (the amount
for which the asset could be
exchanged)
unless impractical
to do so|||||| ||||The cost ofany stock of goods donated
for distnbubon
to bsnefioanes
is deemed
to be
the fair value of those gifts at the Ume oftheir receipt and they are recognised
on receipt||Yes||No|N/a'| ||||In the reporbng
penod
in which the stocks are distnbuted,
they are recognised as an|||||| ||||expense at the carrying
amount ofthe stocks st drstnbutron|||||| ||||Donated scuds for resale are measured
at fair value on initial reccgnrtron,
which ls the|||||| ||||expected proceeds
from sale less the expected costs of sale, and recognised
ln 'Income|||||| ||||from other trading
actwitles'
vsth the corresponding
stock recognised
in the balance
sheet
On its sale the value of stock rs charged against 'Income from other trading
acbwties'
and the proceeds from
sale are also recognised as 'Income
from other trading
actvnbes'||lZZl|||| ||||Goods donated
for on-going
use by the chanty are recognised as langibie
fixed assets
and induded
in the SoFA as mcoming
resources
when receivable||Yes'
No*
N/a
CEO|||| ||||Gfits in kind for use by the chanty are induded
in the SoFAss income from donabons
when receivable||Yes'
No
Wa
CCD|||| |Donated services and|||Donated sennces and facurues are induded
in the SQFA when received at the value|of|Yes||No|N/a'| |faclllues|||the gft to the chanty
provided
the value ofthe gift can be measured
reliably|||||| ||||Donated services and faotrtres
that are consumed
immedmtely
are recognised as income||Yes||No.|We.| ||||vnth an equwalent
amount
recognised as an expense under the appropnate
heading|in||||| ||||the SOFA|||||| ||||||Yes'||No|N/a'| |Support costs|||The chanly has incurred
expenditure
on support costs|||||| |Volunteer|help||The value of any voluntary
help recmved
is not mduded
in the accounts
but is descnbed
in the Uustees'
annual
report||Yes'||No|N/a*| |Income from Interest|||This is induced
in the accounts when receet rs orobable and the amount
receivable|can|Yes||No'|N/e*| |royalties end|royalties end|royalties end|dividends|be measured
reliably|| |---|---|---|---|---|---| |Income from|||membership|Membership
subscnptrons
received
in the nature
of a gift are recognised
in DonaUons|| |subscrlpfions||||and Legades|| |||||Membership
subscnpbons
which gives a member
Ihe right to buy services or other|| |||||benefits are recognised as income earned
from the provision ofgeode and smvlces|as| |||||income from chantable
acbvibes|| |Settlemsnt
claims||of|Insurance|Insurance
claims are only induded
in the SoFA when the general
income recognil«m
cnlena are met (5 10to 5 12FRS102SDRP) snd ere induded es an item of other
income
in the SoFA|| |Investment
ioaaea||gains snd||This indudes
any realised or unrealised
gains or losses on the sate of investments
and
any gain or loss resulting
from revaluing
investments
to market value at the end ofthe
788r|| |2.3EXPENDITURE||||AND LIABILITIES|| |||||Lrebrlrbes are recognised
where
it is more likely than not that there is a legal or|| |Liabglty||recognltlon||construcbvs
oblgabon
commitUng
Ihe chsnty to pay out resources
and ths amount
obligaUon
can be measured
vnth reasonable
certainty|ofthe| |Governance|||and support|support costs have been sikrcated
between
governance
costs end other support|| |coats||||Governance
costs compnse
afi costs involving
publbc accountability
of the charity and its|| |||||compliance
vnth regulabon
and good pracUce|| |||||Support costs include central functmns
and have been allocated to acUvity cost|| |||||categones
on a basis consistent
mth the use of resources, eg afioceting
property costs|| |||||by fioor areas, or per capta, statf costs by the Ume spent end other costs by their usage|| |Grants with||performance||Where the chanly gives a grant vnth condiUons
for its payment
being a specific level of|| |conditions||||service or output lo be provided,
such grants are only recognised
in the SoFA once|the| |||||redpient
of the grant has provided
the spedfiad
service or output|| |Grants payable without||||Where there sre no conditmns
attaching
to the grant that enables the donar chanly|to| |performance|||conditions|rsalistkaby
avoid the commxment,
a liability for the full funding
oblrgaban
must be|| |||||nkog rii58d|| |Rsduhdrincy|||cost|The charity made no redundancy
payments
dunng
the reporbng
penod|| |Deferred Income||||No material
fiem ofdeferred
income has been induded
in the accounts|| |Creditors||||The chanty has creditors which are measured
et setUement
amounts
less eny trade
discouhts|| |||||A lmbilfiy is measured
on recognition
at Xs histoncal cost and then subsequently|| |Provisions||for fiabgttles||measured
at the best estimate
of the amount
required
to sefik the obligaUon st Ihe|| |||||/spar(i/ig
dsie|| |Bask financial
InstrumenU||||The charrly accounts for basic finandal
instruments
on iniUal recognrtron
as per
paragraph
107 FRS102 SDRP
Subsequent
measurement
is as per paragraphs
11 17
tO 11 19,FRS102SORP|| |2u4 ASSETS|||||| |Tangible fixed assets for||||These are cspxalised
xthey can be used for more than one year, and cost at least|| |use by charity|||||| |||||They ere valued at cost|| |||||The depredabon
rates and methods
used ere disdosed
in note 14|| |||||The charity has mtangible
fixed assets, that is, non-monetary
assets that do not have|| |Intangible|fixed assets|||physeal
substance
but are dentilia hie and are contrafied
by the chanly through
custody
or legal rights
The amortisakon
rates and methods
used sre disdosed
in note 15|| |||||They are valued at cost|| |||||The charrly has hentage assets, that is, non-monetary
assets vnth histonc, arbsbc,|| |Heritage assets||||sdenbfic,
technological,
geophysical
or environmental
qualrbes
that are held
and
mamtained
pnnopafiy
for their contnbution
to knowledge
and culture
The depredason|| |||||rates and methods
used as disdosed
in note 16|| |||||They are valued
at cost|| |||||Fuied asset investments
in quoted shares, traded
bonds and srmear investments
are|| |Investments||||valued at inibafiy at cost end subsequenfiy
at fair value (their market value) at the year
end. The same treatment
is applied
lo unlisted
mvestments
unless fair value cannot be|| |||||measured
reliably
in which case it is measured
at cost less impairment|| |||||Investments
held for resale or pending
their sale end cash and cash equivalents
vnth a|| ||||matunly
date of less than
I year are treated as current easel investments||||||| |---|---|---|---|---|---|---|---|---|---| |Stocks end work In|||Stocks hekl for sale as part of non-chantable
trade are measured
at the|lower|orcost or||Yes*|No'|N/a'| |p/ogress|||net realisable
value||||||| ||||Goads or services prowded as part of a charrlable
activity are measured|at net||real/sable|Yes|No|N/a| ||||value based on the service potentml
provided
by items of stock||||||| ||||Work
in progress
is valued at cost fess any foreseeaNe
loss that is likely|to occur on the|||Yes'|No|kua| ||||contract||||||| ||||Debtors (induding
trade debtors and loans receivable)
are measured
on|initial|||||| ||||mcognitmn
al settlement
amount
after any trade discounts
or amount advanced|||by the|||| ||||chanly
Subsequently,
they are measured
at Ihe cash or other consideradon||expected to||||| ||||be feoelved||||||| |Current|asset|Investments|The charity has investments
which
it holds for resale or pending
their sale and cash and
cash equnralents
anth a matunty
date less than one year
These include cash on deposit
and cash equivalents
vnth a matunty
of loss than one year held for investment
purposes||||Yes'|No|N/a| ||||rather than to meet short-term
cash commrtments
as they fall due||||||| ||||||||Yes'|No|hya| ||||They are valued at fair value except where they qualify as basic finanaal|instruments|||||| |POUCIES ADOPTED|||||||||| |ADDITIONAL||TO OR|||||||| |DIFFERENT||FROM|||||||| |THOSE|ABOVE||||||||| |Note 3||||||||Income|Income||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||||||||||Restricted|||| |||||||||Analysis|||of|||income|||||Unrevumied
funds|mcomv
funds|Endowment
funds|Total funds|Poor year| |Donatlona||||Donations||||and|dls||||||||||194298|||194298|234 117| |and legacies:||||Gift Aid|||||||||||||||6 105|||6 105|9672| |||||Le acies|||||||||||||||138847|||138847|137843| |||||General|grants provided||||||||by government/other||||||||||| |||||chanties|||||||||||||||||||| |||||Membership||||subscnpbons|||||||end sponsorships||||||||| |||||which are|||in substance|||||donations|||||||||||| |||||Donated|||cods,||famhtms||||and|||serwces|||||||| |||||Other|||||||||||||||||||| |||||||||||||||||||Total|339,251|||339,251|381,632| |Charitable|||||||||||||||||||||||| |acth/ides;|||||||||||||||||||||||| |||||Other|||||||||||||||||||| |||||||||||||||||||Total|||||| |Other trading|||||||||||||||||||||||| |actlvtdes:|||||||||||||||||||||||| |||||Other|||||||||||||||||||| |||||||||||||||||||Total|||||| |Income|from|||Interest|income||||||||||||||||||| |Investments:||||D/vtdend|||income||||||||||||||||| |||||Rental and||||leasi||income|||||||||||||| |||||Other|||||||||||||||||||| |||||||||||||||||||Total|||||| |Separate|||||||||||||||||||||||| |ma teria I||item|||||||||||||||||||||| |of income|||||||||||||||||||||||| |||||||||||||||||||Total|||||| |Other:||||Conversion||||ofendowment|||||||funds||into income||||||| |||||Gain on|disposal||||of|a|tangible|||||fixed asset held|||||||| |||||for chan|||s own||use||||||||||||||| |||||Gain on|disposal||||of a||programme||||||related||||||| |||||investment|||||||||||||||||||| |||||Royalties|||from the exploitation|||||||||of|intellectual||||||| |||||ro||r||hts|||||||||||||||| |||||Other|||||||||||||||||||| |||||||||||||||||||Total|||||| |TOTAL|INCOME||||||||||||||||||339251|||339251|381 632| |Other information:|||||||||||||||||||||||| |All income|||in the prior year|||||was|unrestricted|||||||except for:|||||||| |lplease|provide|||description||||and|amounts)||||||||||||||| |Where any endowment|||||fund ls converted||||||||into|||income||In the|||||| |reporting|||period, please|||give the|||reason||||for the conversion.||||||||||| |Where any endowment|||||fund ls converted|||||||||into||income||in the|||||| |prior period, please give||||||the reason||||for||the|||conversion.||||||||| |Within the|||income Items|||above the||||following||||||items are|||||||| |msterlah||iplease disclose|||||the nature,||||amount|||||and|any|prior|||||| |year smountsl|||||||||||||||||||||||| |Note 6|Expenditure|Expenditure|Expenditure|Expenditure|Expenditure|||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||This|year|||Lastyear||| |||||||||Restricted||||Restricted||| |||||||Unrestncted||income|Endowment||Unrestricted|mcome|Endowment|| |Analysis||||||funds||funds|funds|Total funds|funds|funds|funds|Total funds| |Ex
ndlture
on raisin|funds:|||||||||||||| |Incurred
seeking donabons||||||||||||||| |Incurred
seeking legacies|||||||651|||651|481|||481| |incurred
seeking grants||||||||||||||| |Operating
membership
schemes||||and|social|||||||||| |lotteries||||||||||||||| |Staging fundraising
events|||||||299||||216|||216| |Fudraising
agents||||||||||||||| |Operating
charity shops||||||||||||||| |Operating
a trading
company|||undertaking|||||||||||| |Advertising,
marketing,
direct|||mail and|||||||||||| |publicity||||||1|909|||1 909|1 663|||1663| |Start up costs incurred
in|generating||||new|||||||||| |source of future income||||||||||||||| |Database development
costs||||||||||||||| |Other trading
activities||||||||||||||| |Investment
management|costs|||||||||||||| |Poiffolio management
costs||||||||||||||| |Cost of obtaining
investment||advice||||||||||||| |Investment
administration|costs|||||||||||||| |Intellectual
property
licencing|||costs|||||||||||| |Rent collection,
property|repairs|||and||||||||||| |maintenance
charges||||||||||||||| |Total expenditure
on raising|||funds|||2,859||||2,859|2,360|||2,360| |Expenditure
on charitable||activities:||||||||||||| |||||||368|679|||368,679|312081|||312081| |Total expenditure
on charitable||||activities||368|679|||368679|312081|||312081| |Se
rate material
item|ofex ense|||||||||||||| |Tots I||||||||||||||| |Other||||||||||||||| |Total other expenditure||||||||||||||| |TOTAL EXPENDITURE||||||371,538||||371,538|314,441|||314,441| ## |||||||This|This|ear||||Last|ear|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||Activity|or|programme|Activities
undertaken
directly|Grant
funding
of
activities||Support
Costs|year|Activities
undertaken
directly|Grant
funding
of
activities||Support
Costs|Total last
year| |Activ|1|||||||||||||| |Activ|2|||||||||||||| |Other||||||||||||||| |Total||||||||||||||| ## ## ## ## |11.2Average head count|11.2Average head count|In the year||||||This year
Number||Last year
Number| |---|---|---|---|---|---|---|---|---|---|---| |The parts ofthe charity|in|which the|Funcr;, u. i|||||||| |employees work|||Chantxcie.|||a u, nes|||13|| ||||Cove|I n 3|IIr|.'||||| ||||'din|||||||| ||||||||Total||13|| ## |Total amount|of payment||||| |---|---|---|---|---|---| |The nature ofthe payment|||(cash,|asset|| |etc.)|||||| |The extent of redundancy||funding||at the balance sheet|date| |Please state|the accounting||policy for any redundancy||or| |termination|payments||||| |e pe|riod.||| |---|---|---|---| |This|year|Last|year| |This|year|Last|year| ## |Note 14|||||Tangible fixed|Tangible fixed|assets||||| |---|---|---|---|---|---|---|---|---|---|---|---| |Please complete||||this|note ifthe|charity has any tangible fired assets|||||| |14.1 Cost|or|valuation|||||||||| ||||||Freehold|land &|Other land &|Plant, machinery|and|Fixtures, fittings snd|Total| ||||||buildings||buildings|motor vehicles||equipment|| |At the beginning|||of|||||||63,453|63,453| |the year|||||||||||| |Additions||||||||||6,110|6,110| |Revaluabons|||||||||||| |Disposals|||||||||||| |Transfers|||||||||||| |At end ofthe||year||||||||69,563|69,563| |14.2 Depreciation||||and|impairments||||||| ||||Basis||SLor RB|(Straight|SLor RB|SL or RB||RB|SLor RB| ||||||Line or Reducing||||||| ||||||Balance)||||||| |||||Rate||||||25%|| |At beginning||of|the|||||||32,808|32,808| |year|||||||||||| |Disposals|||||||||||| |Depreciation||||||||||7,368|7,368| |Impairment|||||||||||| |Transfers|||||||||||| |At end of|the|year||||||||40,176|40,176| |14.3Net book|||value||||||||| |Net book|value||at|the||||||30,645|| |beginning|of|the year|||||||||| |Net book|value||at|the||||||29,387|29,387| |end of the|year||||||||||| ## ## ## |Trade debtors|| |---|---| |Prepayments|and accrued income| |Other debtors|| ||This year|Last year| |---|---|---| ||6,115.0|9,697.8| |Total|6,115.0|9,697.8| |Trade debtors|| |---|---| |Prepayments|and accrued income| |Other debtors|| |ed
in|debtor|s abov|e)|| |---|---|---|---|---| ||This|year|Last|year| |||||6| |Total||||| ## ## |20.1 Analysis ofcredito|rs|||||| |---|---|---|---|---|---|---| |||Amounts|falling due|Amounts|falling due after|| |||within|one year|more|than|one year| |||This year|Last year|This year||Last year| |||E|E|E||E| |Accruals for grants payable||||||| |Bank loans and overdrafts||||||| |Trade creditors||23,480|21,034|||| |Payments
received on|account for contracts|||||| |or performance-related|grants|||||| |Accruals and deferred|income|1,834|1,430|||| |Taxation and social security||580|936|||| |Other creditors||12,498|12,498|||| ||Total|38,392|35,898|||| ## ## |Please complet|e this note|ifthe ch|arity has|deferred||||| |---|---|---|---|---|---|---|---|---| ||||||This year|Last|year|| |Please explain|the reasons|why income is||||||| |deferred.||||||||| |Movement in deferredincome
account||||||This year|Last|year| |||||||E||E| |Balance at the|start ofthe|reporting|period|||||| |Amounts
added|in current|period||||||| |Amounts
released to income from|||previous|periods||||| |Balance at the|end ofthe reporting||period|||||| |Note|24
Cash at bank and|in hand||||| |---|---|---|---|---|---|---| ||||||This year|Last year| ||||||f.|| |Short|term cash investments|(less than 3 months|maturity|date)||| |Short|term deposits|||||| |Cash|at bank and on hand||||41,166|66,119| |Other||||||| |Total|||||41,166|,119| ## ## ## ## ||||||| |---|---|---|---|---|---| |No trustee expenses|have been Incurred|(True or False)|||TRUE| ||Type ofexpenses|reimbursed||This year|Lastyear| |Travel|||||| |Subsistence|||||| |Accommodation|||||| |Other (please specify):|||||| ||||TOTAL||| ## ## |True' in the box prov
his year|True' in the box prov
his year|ided.|ided.|ided.|ided.|||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |here have been no||related
party transactions
In the reporting||||period (True|or False)||FALSE|||| |||||||||||Amounts||| |Name ofthe
or related|trustee
party|Relationship
to charity|Description
of
transaction(s)||the|Amount|Balance at
period end|Provision for bad
at period end|debts|written
off
during
reportlng||| ||||||||||||d|| |||Alan Knight|The Trustees|of||||||||| |||(Partner of|International|Animal||||||||| |||Founder/Trust|Rescue have|||||||||| |||ee) is the|continued
to|||||||||| |||chief|provide funding||for|||||||| |||Executive ot|the work of|||||||||| |||International|Catastrophes|In|line|||||||| |||Animal|with their own|||||||||| |||Rescue|Charity Ob)ectlves|||||||||| |International|Animal|||||||||||| |Rescue||||||E164,000||||||| |here|have been no|have been no|related party transactions
In the reporting|related party transactions
In the reporting|period (True or False)|period (True or False)||FALSE|FALSE| |---|---|---|---|---|---|---|---|---|---| ||||||||||Amounts| |Name
or|ofthe
related|trustee
party|Relationship
to charity|Description
ofthe
transaction(s)|Amount|Balance at
period end|Provision for bad
at period end|debts|written
off
during
report(ng| ||||||||||period| |||||~ ~||||| |---|---|---|---|---|---|---|---|---| |Report to the trustees/
members of|||Chants
Name
Catastrophes
Cat Rescue|||||| |On accounts for the year|||December 31,2021||Charity
no
1017304|||| |||ended|||(ifany)|||| |Set out||on pages|1 - 24|||||| |||||(remember|to include the page nun. bere of addrttonal|||sheets)| ||||I report to the trustees
on my examination||ofthe accounts ofthe|above||| ||||charity ("the Trust" ) for the year ended 31/12/2021.|||||| |Responsibilities||and|As the charity's trustees,|you are responsible
for the preparation||ofthe||| |basis of report|||accounts
in accordance|with the requirements
ofthe Charities Act|||2011|| ||||("the Act').|||||| ||||I report
in respect of my|examination
of|the Trust's accounts carried out|||| ||||under section 145ofthe|2011 Act and
in|carrying
out my examination,|||I| ||||have followed
all the applicable
Directions
given
by the Charity Commission|||||| ||||under section 145(5)(b)|ofthe Act.||||| |independent|||The charity's gross income exceeded f250,000 and
I am qualified||||to|| |examiner's|statement||undertake
the examination
by being a qualified
member
of CIMA.||||||