2024-03-31-accounts - Cat Action Trust - North And West Wiltshire

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BA i Trustees Annual Report
me il CHARITY = fl
bet COMMISSION © for the period
a From (start date)| Gs} \ 1&> Z | S| to (end date) |-%
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From (start date)| Gs} \ 1&> Z | S| to (end date) |-% ospas

Section A

Reference and administration details

Charity name ATS AcTION WWUST (KHL O31 CT) | Registered charity number (if any) RSSMiea Charity’s principal address EV CBALD LEA s WesTealcck~ Cc ; a€eD P a gan,s,Se Sominw> Peasteode fe Jal t |] fe IE |

Names of the charity trustees who manage the charity

: Name of person (or body) Trustee Name Office (if any) ae oe = entitled to appoint Y trustee (if any) iL enes Mm EELS DA Pn Pea [mes kK chevawec-isams| scoopof|| ‘[me cuneorey | 5 ee 2 ee en Ps re Poe GO nD( AG me ee Bp a Po A PF we OO GO 19 ee 20 eees

Names of the trustees for the charity, if any (for example, any custodian trustees)

TAR

March 2012

Section A Reference and administration details (continued)

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Names and addresses of advisers (optional information)
Name of chief executive or names of senior staff members (optional information)
| [MeC][ See] [Ore] [1] ys OKA
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document Cospenrounes
(eg trust deed, constitution
How the charity is constituted TEUST RECUSTRLEP ail<las
(eg trust, association, company)
(egTrusteeappointedselectionby, elected methodsby) | ALCOTZROST Rf Caromt Tee
Additional governance issues (optional information
You may choose to include additional
information, where relevant, about:
+ policies and procedures adopted for the
induction and training of trustees;
+ the charity's organisational structure and any
wider network with which the charity works;
- relationship with any related parties;
+ trustees’ consideration of major risks and the
system and procedures to manage them.
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TAR

March 2012

Section C	Objectives and activities
Summary of the objects of the charity set
outin its governing document	ATO Rese A.D CARE FRE
Summary ofthemain activities undertaken forthepublic benefit inrelation to these objects (include within this section the statutory declaration thattrusteeshave had regard to the quidance issued by the CharityCommissionon public benefit)	DWoewjc Teg 16ae , LE
Additional details of objectives and activities	(optional information)
You may choose to include further statements, where relevant, about:	- § i x ME AF PLL COC RSLSCu VALE
- policyon grantmaking;	yestTRL LMSC, wit, “ete
* policy programme related investment;	i ~ ; 2 ¢
- contribution made by volunteers.	:
	Comm LTT ee .,
	eR CONS OATES BHO LEHOMUSG
Section D	Achievements and performance
Summary of the main achievements of the charityduringtheyear	tte _ ae : Z : THE DtteP he S a AR TS
	ZAP MAAQGAL RO HS2 TRAYcE
	Vert MACH TO Look Arer He
	CATS& LETTERS, wo emt A FE
	pPOLTLELR- EcTSS SS THO CAS
	Bead aA cet & NeOTSN&
	INUCLDEP ,
	ene GO2OX DoamMeds, GMaAD
	Smatu Heer UARH EIDecole

TAR

March 2012

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Section E Financial review
Brief statement of the ae ~~. - yen. Ree ves a es
charity’s policy on reserves Wwe ALE REAL] a Vee PY AGAR
MESSQOE £€ AMOK EYO,O,
DWE KER? LEACH Ooch fot 4
Cossi Ble Bese HttoOmMmurig Cans
Details of any funds materially in deficit
Further financial review details (optional information)
You may choose to include additional eh SPALE os
information, where relevant, about: MAN -E_LARCE ies Mone LS THe
- the charity's principal sources of funds COAL wef\N OS Wel
(including any fundraising); SOACLES ARE BA Lvomceam€
» how expenditure has supported the key = aS
objectives of the charity; Boss .
investment policy and objectives including Oot Brvecnoe iS Pre. wants TH
any ethical investment policy adopted. a ew
honk AFTECL caATi « Ec TTSys
“WaT ro|eerm tect,
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above
Signed on behalf of the charity's trustees _
Full name(s) CAC ON CES BA CD EHA LC
Position (eg Secretary, Chair, etc) C Hee / Pe eacazcKee
4 March 2012
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TAR

Zo.) CHARITY COMMISSION a | FOR ENGLAND AND WALES Cat ActionReceiptsTrust North and and West payments Wiltshire accounts | CC16a For the period To from 04/04/2023 31/03/2024 Section A Receipts and payments Unrestricted Restricted Endowment Total funds Lastast year fade. funds funds tothebseareot te the nearest £ to the nearest £ to the nearest £ to the nearest £ Ai Receipts es ee («S266 Gitaid CSC—“C~S~‘“‘“‘“‘;<Ci8.Or8 | a | legacies, ise]379 (Cd|| ee[|] 698 [Fundraisingevents | TR oe) PE) ee on Shop Income | _-26,559 | |~1[{[+|][ 26.559] | HomingdetDonations Pd| 3361 [145 | Sub total (Gross income for 53,920 53,920 37,568 AR) A2 Asset and investment sales, (seeDeposittable). Account Interest | 2,833 | ea Sub total[___2.833 po a) (BU A3 Payments Foodandtiter——SssC=“‘“‘;<2<«CS S;;‘<C: RTT || ee [2,458 | ont rates and nawence | [| st 5.518 | Postage and stationery a 34) [80 pets| PO 74 | [Shop Expenses, repairs andsunry | 847 | CT 2347 Petrol,telephone andelectic | «STS | | 1,389 Accountancy SSCSC‘“‘“‘<‘dSSS es | soa; [500[|] bee ee) Es ee 35.082[|] A4 Asset and investment purchases, (see table) Sub total |eS faces eee Net of receipts/(payments) 2 ae Seo [18,505 Cae AS Transforsbetween funds [|] aoe ae AG Cash funds last year end 248308} | | 748,308 | [ 245,329) Cash funds this year end meet a 266,813 248,308

CCXX R1 accounts (SS)

08/10/2024

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Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted Endowment
funds funds funds
to nearest £ to nearest £ to nearest £
Ll
| ee
Total |
cash funds 266,813 oe
(agree balances with receipts and payments
account(s))
Unrestricted Restricted Endowment
funds funds funds
to nearest £ to nearest £ to nearest £
Fund to which . Current value
asset belongs Suet sapHonal) optional
Fund to which A Current value
asset belongs Cost (apace) optional
B4 Assets retained for the
charity’s own use
Fund to which Amount due When due
liability relates (optional) optional
Signed by one or two trustees on . . Date of
behalf of all the trustees Signature Pet heme approval
Ssee eee eee
Wa oon} 2g
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CCXX R2 accounts (SS)

08/10/2024

Hs) CHARITY COMMISSION | Independent examiner's report on the FOR ENGLAND AND WALES accounts

Section A

Independent Examiner’s Report

Report to the trustees

Report to the trustees Charity Name a Cat Action Trust North and West Wiltshire
On accounts for the year | 31 March 2024 Charity no | 1048779 ended (if any) (remember to include the page numbers of additional sheets)
| report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 03'/ 2o2y
Responsibilities and As the charity's trustees, you are responsible for the preparation of the the basis of report accounts in accordance with the requirements of the the Charities Act 2011 (‘the Act’). | report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent [The charity’s gross income exceeded £250,000 and | am qualified to
examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable. | have completed my examination. | confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

Responsibilities and As the charity's trustees, you are responsible for the preparation of the the basis of report accounts in accordance with the requirements of the the Charities Act 2011 (‘the Act’).

e the accounting records were not kept in accordance with section 130 of the Charities Act; or
e the accounts did not accord with the accounting records; or e the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

| have no concerns and have come across no other matters in connection with the examination 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 if they do not apply.

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Signed: li Meas id Date: |. Vovea5e/ 7024
Name: | Andy Davis FCA
Relevant professional | ICAEW
qualification(s) or body
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=<R

Oct 2018

Address: | Mander Duffill Chartered Accountants, The Old Post Office

41-43 Market Place, Chippenham, Wiltshire, SN15 3HR

Section B

Disclosure

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 brief details of any items that the examiner wishes to disclose.

IER

Oct 2018