CHARITY COMM155ION FOR ENfjLAND AND WALES CBt ActloTr Trust North Wt Wtttshlrg Receipts and payments accounts CC16a Forthe period 01h)412022 31103r2023 Section A Receipts and payments Unrestricl8d fvnd• Restricted fund8 Endowmet)t Total funds Last yaai toth• n•x••t£ trth• wr••t£ tvth• rr•S1£ to th• nr¥¢% A1 Rec•lpt8 Donallons (lfl Aid L$¢19$ Mgmbètshi Fundr8181rto Evwt8 28,389 2,749 3.688 3,688 STI •71 18,471J Cdleclln Tlns Donallons 145 145 4,060 3.4711 Sub tolal( ross Income for AR) A2 Ass81 and Inv•8tm•nt MIM, 180è tablel. DeplIAL¥A?unI 22 22 Sub total Total rn¢•lpts 38,061 38.061 54,782 •nti Volerinary F¢oO ¥nd LiNer 141)34 13,034 22.120 3.496 5,059 89 514 ,178 1,581 $40 S,S19 Po8tsoe AdvorI55n Shop ExpBns88. repgirs And 9 Poirol, lélephw dedrfc A¢wJnt 714 0.980 n4 500 3S,062 Sub total 35,012 A4 Assot and Investmont urcha505. see tablg Sub total 35,082 Js,o 38.575 Net of r8c8lpts/(paymontsJ AS Transl4r8 bètw•on fund8 Ae Cash funds last yoar •nd Cash fvn(ts this year end 2,979 2.979 16,207 228.523 244,730 231.502 231.502 CCXX R1 accounts ISSI 171081J)23
Section B Statement of assets and liabilities at the end of the period RestCt•d fund• Endowment funds to rtw•At £ ategork• pJeaiis lund• to n••r•BtE B1 Ca•h funds 231.gJ2 Total c•sh lund8 231.502 Endowm•nt funds l• rt••r••t fundb lunds D8t8119 B2 Oth•r mon•tsry •8•t8 Pta whh Curr•nt lu• Detalls CoBt 83 Inva•tm•nt a810ts Fund tothbEh ¢yrr•nl loD•l Datsll B4 Asy•ts r•taln•d for th• charlty'$ own u#• Fundtowhkh JnouTht du• Iyhvn du Dotall B5 Uabllltl•s SDed by one or trLt&888 on b8hHII of 811 th8 tru8t888 SKJn8tur• Prfnt Nome Date of rov81 K•rlne Ch8vatw.Watt• Trary M¢Fthwl CCXX R2 aGctyJnts ISSI 1710812023
Trustees, Annual Report for the period Perio(f start dale Day Monlh Period end dale Day Yèa From Monitri Year To Section A Reference and administration details Charity name Other names charity Is known by Registered charlty number (If any Charity's prlnclpal address c i LT£ Postcode6pJ I S 2èf Nam•8 of the charity trustees who manage the charity Tru¥tee nam• Offi¢0 lif any) Date8 acted rf not for whol¥ •ar Name of person lor body) •ntitlod olnt trust•e ifan &c 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example. any custodian trustees) Dates acted If not for whole ear TAR March 2012
'NarDes aiid addresses of advisers (Optional information) Ty.pe of adviser Name Address Name of chief executive or names of senior staff members Ioptlonal Infot7natlon) Section B Structure, overnance and mana ement Descriptlon of the charltys trusts Type of governing document Cs>trts (JIJ How the oharity is constiluted QCfii&TELEO ,18lqg Trustee sele¢tion methods Addittonal governance Issues Ioptional inforniation} You may choose to inGlude additional information, where relevant. about.. policies and procedures adopted for the induction and training of trustees., the charity's organisational 51ruclure and any wider network wrth which the charrty works.. • relationship wrth any related parties, trustees, consideration of major risks and the system and procedures to manage them. Section C Ob'ectives and activities Summary of the objects of the charity set out in Its governing document TAR March 2012
, al- q foSfS Summary of the main activlties undertaken for the public benefit in relation to these objects {include within thls section the statutory declaration that trustees have had regard to the guidancg Issued by the Charlty Commission on publlc benèfit) Additional detalls of objectlves and activltles (Optlonal infomiation You may choose to include further slalements, where relevanl, about.. policy on granlmaking,. policy programme related investment-, contribution made by volunteers. TAR March 2012
,Section D Achievements and performance Summary of the main achievements of the charity during the year TAR March 2012
SeGtion E Financial review Brief statement of the charity's policy on reserves Details of any funds materially in deficit Further flnancial TOVtew details (Optlonal Information) You may choose to include additional information, where relevanl about., the charity's principal sources of funds {including any fundraising)". how expenditure has supported the key objectNes of the charity; investment policy and obieclives including any elhiGal inveslmenl policy adooed. CO d d&0 Section F Other optional information Section G Declaration The trustees declare that they have approved the Irustees, report above. Slgned on behalf of the charity's trustee$ Signature{sl MCPkWL Full namels) Position (eg Secretary, Chairj j Z Date 2Fols12 TAR March 2012
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Sectlon A . Indepèndent Examinerfs Rèport Report to the trustees Cat Action Trusl North and West Wiltshire On accounts for the year ended 31 March 2023 Charity no {if any) 1048779 Set out on pages I report to the trustees on my examination of the a¢counts of the above charity l.the Trust.) for the year ended Responslbllltlès and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 {'the Acr). I report in respect of my examination of the Trust's accounts Carried oul under section 145 of the 2011 Art and in ¢arying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145{5)(b) of the Act. Independent tThe charity's gross income exeded £250,000 and l am qualified to examiner's statement undertake the examination by being a qualTfied Member of linsert name of applicable listed bodyll. D81ete I l rf not applic8ble. I have completed my éxamination. I confimi that no malerial matters have come to my attention in connection with the examination (other than that disclosed below ') which gives me cause to believe thal in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charrties Act,. or the accounts did not accord with the accounting records,. or the accounts did not comply with the applicable requirements onceming the form and content of a¢counts set out in the Charit18S (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fair, view which is not a matter considered as part of an independent examination. I have no concems and have come across no olher matters in connection wrth the exarnination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets rf they do not 8ppIy. Signed: Date: 12 Jepè*64 3fy23 Name". Andy Davis FCA Relevant professional quallficationls) or body ICAEW IER Oct 2018
(if any): Address: Mander Duffill Chartered Accountants, The Old Posl Offi 4143 Market Place, Chippenham, Wiltshire. SN15 3HR Section B Dlsclosure Only complete if the examiner needs to highlight material matters of concern (see CC32. Independent examination of charity accounts.. directions and guidance for examiners). Give here brlef details of any items that the examiner wishes to disclose. IER Oct 2018