2024-12-31-accounts

Patron5: lan Fergusson Piers Morgan 65 Lon8mead Avenue Bishopston BS7 8QB Chair- Christine Bayka Telephonefj117 9243128 Website.tthemogBery.org.uk Email:[e-mail] Registered Charity No. 1070330 The Moggery Rehoming Centre Trustees Annual Report 2024 During 2024, 467 cats and kittens were admitted and 362 were placed in caring new homes. 279 cats belonging to low income owners were neutered under our Assisted Neutering Scheme. Work experience was provided for vet students and school children. Duke of Edinburgh participants volunteered on Saturday and Sunday mornings, Throughout the year help and advice was offered to the general public by 'phone, email and in person. Christine Bayka Chair

The Moggery Accounts 2024

The Moggery Accounts 2024	The Moggery Accounts 2024
Maintenance Account 2024 Income Donations 12,682.93 Adoptions 26,528.00 Fundraising 4,113.83 Standing orders 7,619.00 Gift Aid 5,876.60 Merchandise 251.00 Total income 57,071.36 Expenditure Building Telephone & Broadband Insurance Council Tax & Waste Disposal Water Gas & Electricity Property Repairs Cleaning& Maintenance Cats Vet Bills Litter Food Other Merchandise / Misc Bank Fees Total expenditure Difference
	Donations 12,682.93 Adoptions 26,528.00 Fundraising 4,113.83 Standing orders 7,619.00 Gift Aid 5,876.60 Merchandise 251.00
	57,071.36
	Building Telephone & Broadband Insurance Council Tax & Waste Disposal Water Gas & Electricity Property Repairs Cleaning& Maintenance	618.95 1,820.06 4,065.14 683.38 2,158.52 455.00 4,519.91
	Cats Vet Bills Litter Food	70,310.88 6,013.20 6,434.48
	Other Merchandise / Misc Bank Fees	9,660.12 372.38
		107,112.02
		(50,040.66)
Maintenance Cashflow 2024 Opening balance 57,466.12 Income 57,071.36 Expenditure Balance c/f		107,112.02 7,425.46

Assisted Neutering Account 2024 Income Donations VAT refund Standing Orders Grants/Bequests Total income Expenditure Total expenditure Difference
	Donations VAT refund Standing Orders Grants/Bequests	1,890.00 11,823.54 1,322.00 8,000.00
		23,035.54
		Vet bills	24,436.51
			24,436.51
			(1,400.97)
Assisted Neutering Cashflow 2024 Opening balance Income Expenditure Balance c/f		2,995.21 23,035.54	24,436.51 1,594.24
High Interest Account 2024 Opening balance Plus interest Balance c/f		98,620.02 968.60	99,588.62

5} CHARITY COMMISSION | Independent examiner's report on the (334) FOR ENGLAND AND WALES accounts

Section A Independent Examiner’s Report Report to the trustees saa 2 MOGGERY REHOMING CarTRE On accounts for the year ; ; ais Sea es Charityno; ~~. 4,4. | report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended S| {2 Zo24y Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of 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 Trhe-charity's- gress income-exceeded £250,000-and_t anm-quatifiedto examiner's statement | 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: 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. ; Name: Nicky \cetTA Relevant professional Pi pues al . pee Se =i qualification(s) or body ASSOCLATION PC OE ee S 1 Oct 2018

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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.

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Oct 2018