Trustees’for / annual report Gh CHARITYENGLAND COMMISSIONA the period Aes revo star date [0][5]O]] $1] i] evod end ante [S]Y Lo] eI[DIS.] | iS of rit om Gal ie Cony mel Foie of Cals CH Case] Me TISCALI Objectives and Activities SORP reference summarycharitymary 0of the purposes of the Para 1.17| THE‘ MbtVESOALitd ,NEUNEIIAA)Care: oP RDA YSSOEDY as set out in its governing oaks, fostertha OANA Ve[-][ WV][OruenYy] Summary of the main activities Para 1.17 and Seve site ut. feeding ance in relation to those purposes for 1.19 SUPLO ELON, . = the , + ) \ eaks WHS.E .LONGON the public benefit, in particular, Foy AWC Care ok ‘ q activities, projects or services Riot vente 8oxcdtec - ooxo~ NS identified in the accounts. Bowen Dacca , Gravesham + Sevenr¢ = Statement confirming whether the | Para 1.18 trustees have had regard to the guidance issued by the Charity Commission on public benefit Additional information (optional) You may choose to include further statements where relevant about: SORP reference nha oballl SRS Policy on social investment including | Para 1.38 program related investment — nee RE ee Se a Charity Accounts templates - Trustees’ annual report for the period October 2016
Charity Accounts templates - Trustees’ annual report for the period
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Achievements and Performance SORP reference summary of the main achievements | Para 1.20 We are ao \o Ngo ahs —D of the charity, identifying the me aekican cak 1 es ob difference the charity’s work has | Uw ee ig . made to the circumstances of its ~KCARMUR W —— ioe ™ beneficiaries closing eur chaccTy nadktransle ts to and any wider benefits _ or Aaxto colt *eSCRR SUES society as a whole. Outch ace cat BOE WW OUT AFORt 1x ok pes OO Tust]ees Wave wane es Np mave GA aM ca yess ChanrrtesWE Re Wieady HranCecreck ovic Kab of it ‘id fo a, wuamber ef SHrakerk MSL cr clrantics [Shick[oy][“cack] carb[+m][be] O. | Vane een cash Ffans{erved tO oa, eae Tones font \s “tue Doo tte pxJawW Additional . . . We (THO ANS we ly MenQEe VANES beCCR information (optional) AW eA Ye Bo koko Cocke Su be VSeadrfoc Yaak You may choose to include further statements where relevant about: @Y ROSS - SORP reference eee ale Performance of fundraising activities | Para 1.41 against objectives set Investment performance against Para 1.41 objectives a a ee
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October 2016
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Financial Review
SORP reference Review of the charity’s financial Para 1.21 position at the end of the period Statement explaining the policy for | Pafa 1.22 holding reserves stating why they are held Reasons for holding zero reserves | Pafa 1.22 Lae eee, | Details of fund materially in deficit | Para 1.24 | Explanation of any uncertainties Para 1.23 about the charity continuing as a going concern Additional information (optional) You may choose to include further statements where relevant about: SORP reference The charity's principal sources of Para 1.47 Ne are no \onges ANGABARA OF funds (including any fundraising) arene hes meuberd. Bisa onvky Nace “eS RALNES VO as was \e Investment policy and objectives Para 1.46 including any social investment policy adopted A description of the principal risks —_| Para 1.46 facing the charity a eee
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Structure, Governance and Management Description of charity's trusts: SORP reference Type of governing document Para 1.25 Tes Aged (trust deed, royal charter) How is the charity constituted? Para 1.25 (e.g unincorporated association, CIO) Trustee selection methods including | Pafa 1.25 details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference
Policies and procedures adopted for | Pafa 1.51 the induction and training of trustees
The charity’s organisational structure | Pata 1.51 and any wider network with which the charity works Relationship with any related parties | Para 1.51 pe ——f—|
No ~ekakeR gacXteS.
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Charity’s principal address Mulberry Co Wage Sweer Lane Names of the charity trustees who manage the charity Trustee name Office (if any) Dates acted if not for Name of person (or pas |e whole year| body) entitled to appoint ee ee a SE 4> bitawhikaker]Chair PP Se |GluniswWieus/Treasurer || RE ot ee ee FS See j2 2: en ee , EE 0 EE: a es A Se SE es ee re 2S SE A teen | Pe hc ee | ee ae a Sic 4 a Pe ie: =e 4 Pees Ec 4] [oe See Se oh CE Ls a Se fp CE Ps | : Pl ee SE Ps eT. | EE Ne A PE Sk: Charity Accounts templates - Trustees’ annual report for the period October 2016
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Reference and Administrative details (cont) Corporate trustees - names of the directors at the date the report was approved Directorname | id CSC
Name of trustees holding title to property belonging to the charity Trustee name Dates acted if not for whole
year
Charity Accounts templates ~ Trustees’ annual report for the period
October 2016
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Funds held as custodian trustees on behalf of others Description of the assets held in this Capacity 7 Name and objects of the charity = on whose behalf the assets are a= held and how this falls within the 7 custodian charity's objects Details of arrangements for safe custody — and segregation of such >[an] assets from the charity's own assets
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Additional information (optional) Names and addresses of advisers (Optional information) Type of adviser Name Address
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Name of chief executive or names of senior staff members (Optional information)
Exemptions from disciosure Reason for non-disclosure of key personnel details
Other optional information
Charity Accounts templates - Trustees’ annual report for the period
October 2016
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Declarations
The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees
Position (eg Secretary, | . : RJyaII‘EH chair, etd | 1 Date |Und. Teor vay L026
aeae
Charity Accounts templates - Trustees’ annual report for the period
October 2016
Friends of Ferals Cat Group
10
Recei ts and a ments accou p p y
| Section A Receipts and payments 05-Apr-24 To For the period from ~~—~~ |
Section A Receipts and payments 05-Apr-24 To For the period from ~~—~~ |
Section A Receipts and payments 05-Apr-24 To For the period from ~~—~~ |
Section A Receipts and payments 05-Apr-24 To For the period from ~~—~~ |
Section A Receipts and payments 05-Apr-24 To For the period from ~~—~~ |
Section A Receipts and payments 05-Apr-24 To For the period from ~~—~~ |
Section A Receipts and payments 05-Apr-24 To For the period from ~~—~~ |
Section A Receipts and payments 05-Apr-24 To For the period from ~~—~~ |
|---|---|---|---|---|---|---|---|
| Unrestricted funds |
Unrestricted | Restricted funds | Endowment funds |
||||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | ||||
| A1 Receipts | |||||||
| - | - | - | - | ||||
| - | - | - | - | ||||
| - | - | - | - | ||||
| - | - | - | - | ||||
| - | - | - | - | ||||
| - | - | - | - | ||||
| - | - | - | - | ||||
| - | - | - | - | ||||
| Sub total(Gross income for AR) | - | - | - | - |
A2 Asset and investment sales, (see table). - - - - - - Sub total - Total receipts ~~———~~ A3 Payments - - - - - - - - - - - - - - - - - - - - - - - - - - - Sub total A4 Asset and investment purchases, (see table) - - - - - - Sub total - Total payments - ~~———~~ Net of receipts/(payments) A5 Transfers between funds - - - - - - A6 Cash funds last year end CCXX R1 accounts (SS) ~~=|~~ 1 02/02/2026
Cash funds this year end -
CCXX R2 accounts (SS)
02/02/2026
2
Section B Statement of assets and liabilities at the end of the perio
| Categories B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Bank Balance as of year end Details Details |
Unrestricted funds to nearest £ |
|---|---|---|
| 108,543 | ||
| - | ||
| - | ||
| 108,543 | ||
| Agreement Error | ||
| Unrestricted funds to nearest £ |
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| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| Fund to which asset belongs |
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| Fund to which asset belongs |
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| Fund to which | |
|---|---|
| Details | liability relates |
B5 Liabilities
CCXX R3 accounts (SS)
~~02/02/2026~~
~~3~~
Signed by one or two trustees on behalf of all the trustees
| Signature GlynisWilliams |
Print N |
|---|---|
| GlynisW | |
CCXX R4 accounts (SS)
02/02/2026
4
069118 unts CC16a 04-Apr-25
Total funds
Last year
to the nearest £ to the nearest £
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CCXX R5 accounts (SS)
02/02/2026
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CCXX R6 accounts (SS)
02/02/2026
6
od
| od | |
|---|---|
| Restricted funds to nearest £ - - - - OK Restricted funds to nearest £ - - - - - - |
Endowment funds to nearest £ |
| - | |
| - | |
| - | |
| - | |
| OK | |
| Endowment funds to nearest £ |
|
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| Cost (optional) - - - - - |
Current value (optional) |
|---|---|
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| ~~7~~ Cost (optional) - - - - - - - - - Amount due (optional) - |
Current value (optional) |
|---|---|
| - | |
| - | |
| - | |
| - | |
| - | |
| - | |
| - | |
| - | |
| - | |
| When due (optional) |
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| - |
CCXX R7 accounts (SS)
02/02/2026
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Name Date of approval
Williams 02/02/2026
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CCXX R8 accounts (SS)
02/02/2026
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Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name members of Friends of Ferals Cat Group On accounts for the year 4 April 2025 Charity no 1069118 ended (if any) Set out on pages 1-4 (remember to include the page numbers of additional sheets)
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I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY .
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Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I 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, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
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accounting records were not kept in accordance with section 130 of the Act or
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the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn 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.
Signed: Jan Turvil Date: 02/02/2026 ~~Po [~~ Name: Jan Turvil ~~PO~~ Relevant professional ICB Certified Bookkeeper qualification(s) or body (if any): Address: 96 Upland Road East Dulwich London SE22 0DE
October 2018
1
IER
Section B Disclosure
Only complete if the examiner needs to highlight 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 .
No activity other than two receipts.
October 2018
2
IER