Patron5: lan Fergusson
Piers Morgan
65 Lon8mead Avenue
Bishopston
BS7 8QB
Chair- Christine Bayka
Telephonefj117 9243128
Website.tthemogBery.org.uk
Email:contsct@themoggery.org.uk
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
IER
|
## o
## 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
2
Oct 2018