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2021-01-31-accounts

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Registered Charity No.1071200
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www.benthampetrescue.org.uk Email: admin@benthampetrescue.org.uk

ANNUAL REPORT FOR YEAR 2020-2021

Bentham and District Pet Rescue – April 2021

1

Registered Charity No.1071200 Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period
From Period start date To Period end date
Day01 Month02 Year2020 Day31 Month01 Year2021
Section A Reference and administration details
Charity name
Other names charity is known by
Registered charity number (if any)
Charity's principal address
Bentham and District Pet Rescue
Bentham Pet Rescue
1071200

Far Sunnybank Laithe
Mewith, High Bentham
North Yorkshire
Postcode LA2 7AX

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
Trustee name Office (if any) Dates acted if not for whole year Name of person (or body) entitled to
appoint trustee(if any)
Rob Bullock Chairman To 26 October 2020 Appointed by members at AGM
Sue Arnott Secretary / Treasurer Change of office: 16 March
2020
Appointed by members at AGM
Jill Craig Secretary From 16 March 2020 Appointed by members at AGM
Sally Dewhirst Treasurer To 16 March 2020
Val Marshall Honorary President Ceased to act as trustee on
16 March 2020 but
retained honorary position
June Parrington To 16 March 2020
Kristen Bullock To 22 June 2020 Appointed by members at AGM
Elaine Sargeson To 26 October 2020 Appointed by members at AGM
Phillip Ware Interim Chairman From 16 March 2020; office
held from 30 November
2020
Appointed by members at AGM
Joanne Hall From 16 March 2020 Appointed by members at AGM
Martyn Radcliffe From 22 June 2020 to
30 November 2020
Co-opted by trustees

Names and addresses of advisers

Names and addresses of advisers Names and addresses of advisers Names and addresses of advisers
Type of adviser
Name
Address
Accounts J S Andrews & Co 22 Dalesview Close, Clapham, North Yorkshire, LA2 8RP

Bentham and District Pet Rescue – April 2021

2

Section B Structure, governance and management

Description of the charity’s trusts

Constitution dated 6 July 1998 updated at AGM 16 March 2020 Type of governing document

How the charity is constituted

Unincorporated Association

Trustee selection methods

(eg. appointed by, elected by)

Election by Members at Annual General Meeting / Co-option by members of the Executive Committee

Section C Objectives and activities

The Charity's objects are:

Summary of the objects of the charity set out in its governing document

(1) To relieve the suffering of cats, dogs and other pet animals in Bentham and district who are in need of care and attention, in particular by facilitating the care and re-homing of such animals.

(2) The relief of pensioners who are unable to afford kennel costs or veterinary bills for their pets.

Section D Report on performance

An introduction

Bentham and District Pet Rescue (the Charity) was founded in 1997 by Val Marshall. Our work extends throughout the north west Craven district of North Yorkshire and touches areas of north Lancashire and south Cumbria, extending as far east as Hellifield and west to Kirkby Lonsdale. Whilst most of our volunteers were initially from the Bentham area, our main volunteer base now includes people in Burton in Lonsdale, Settle, Skipton, Hellifield, Clapham and Bentham, Hornby and Kirkby Lonsdale.

Like other animal rescue organisations in the surrounding districts, Bentham Pet Rescue has relied on volunteers for helping at its two cat sanctuaries in the Bentham area, for responding to calls from members of the community about lost or abandoned animals and for helping to manage colonies of feral and farm cats through neutering programmes.

We also operate a support scheme to assist pensioners in need of financial help for veterinary treatment for their pets.

Since its beginnings, the Charity has always relied on donations from supporters and on volunteers who run fund-raising events throughout the year, the operation of the organisation being totally dependent on the money raised.

Our activities during the year

Along with so many charities, the national restrictions imposed by government in response to the Covid-19 pandemic this year have had a significant impact on our ability to raise funds through our usual activities. We held just one coffee morning in Hellifield in February before abandoning our plans for more during the year. Even our ability to sell Christmas cards was affected since we rely heavily on local events for the opportunity to make sales.

Bentham and District Pet Rescue – April 2021

3

Not only has this affected our ability to fund-raise in this way, but it has meant that so many of our volunteers have been unable to meet up to share ideas and our social events, particularly around Christmas time, were sadly missed. However, we took the opportunity to revive our newsletter, ‘ Pawprint’ , which was circulated just before Christmas.

Despite our limited expertise in the communications field, we have nevertheless developed our presence on Facebook through the efforts of our sanctuary manager, Louise Pauley, who kept followers in touch with cats in our care, lost and found pets in the area and organised fund-raising efforts (such as ‘Coins for Kitties’ and a ‘Doggie Raffle’. Also, through our website, we have promoted indirect fund-raising schemes such as Easyfundraising, Amazon Smile and Amazon Wishlist and are in the process of setting up a Just-Giving page.

We held our AGM on 16 March 2020 at the New Inn in Clapham, just before the first national lockdown. At this event we awarded our ‘Volunteer of the Year Award’ posthumously to Peter Marshall who sadly died in 2019. Peter was formerly treasurer of the Charity although he was best known as the creator of the Bentham Pet Rescue Annual Quiz. This sheet sold for £1 but sold in the hundreds and, for 21 years, provided a reliable source of income. The award was presented to his widow, our founder Val Marshall, as a mark of our appreciation for all Peter’s work for the Charity.

Our achievements

The Covid-19 restrictions led to us intermittently pausing our rescue activities and then re-commencing, operating within government guidelines to ensuring our volunteers were kept safe. Even with these limitations, we have re-homed a total of 60 during the last 12 months.

This is the last year we will be operating from two centres, in Newby near Clapham and in Burton in Lonsdale. Our longstanding volunteer, Pat Roberts, gave notice of her intention to retire from 24/7 cat care and has been gradually winding down the number of cats she has taken in at Burton in Lonsdale with a view to finishing in April 2021. This has put additional pressure on Louise at our other sanctuary but has caused us to pay particular attention to repairs and improvements to our facilities in Newby.

We have also helped two stray cats to be taken in by two local people who contacted us, concerned about their welfare, and we have assisted in neutering 6 farm/feral cats.

We have supported 5 ‘pensioners’ with vet bills for their pets.

On the administrative side we have taken steps to set out our policies and practices on a number of matters. These have included:

We anticipate that other policy statements will be agreed during the forthcoming year.

Our trustees

The inability to meet in person has affected our trustee meetings and limited the working of our team. At the AGM on the 16 March 2020, we welcomed three new trustees (Joanne Hall, Jill Craig and Phillip Ware) as we said goodbye to three long-standing and much valued trustees: June Parrington, Sally Dewhirst and Val Marshall. Later in the year we saw more changes in our management with three other trustees standing down, all of whom had given service to the Charity for

Bentham and District Pet Rescue – April 2021

4

many years as volunteers and as trustees: Kristen Bullock, Rob Bullock and Elaine Sargeson. Whilst we were delighted to welcome on board a new trustee, Martyn Radcliffe, to provide new focus to our external communications, ill-health and personal circumstances caused Martyn to stand down at the end of the year.

In total 9 meetings were held during the year, 7 of those held virtually via Zoom.

All trustees gave of their time freely and no remuneration or expenses were paid to trustees during the year. Payments made to trustees as reimbursements for costs incurred by the Charity have been declared.

Public benefit

As required, the trustees have had regard to the guidance issued by the Charity Commission on public benefit.

Our finances

Despite the lockdown, our work carried on throughout the year so that our regular expenses continued as usual. The cats still needed food and litter and (once veterinary practices re-opened) medical checks and treatment. Together with our sanctuary running costs and insurances, these represent our main outgoings. Whilst food and litter costs have risen, vet bills are slightly lower, mostly due to the period in early spring during which routine appointments (such as for neutering and vaccinations) were not possible.

Whilst income from local events saw a catastrophic decrease this year, our finances were saved through the efforts of a new volunteer with expertise in sourcing grants from various charitable funds and foundations. Her applications led to grants from 7 different sources, many for substantial sums and most provided for specific purposes (in particular for vet bills, pet food and for neutering). During this global pandemic and its economic consequences, these grants have been a lifeline for our charity.

We also benefited from two unsolicited major donations from charitable foundations in addition to funeral collections and donations from individuals – large and small. We continue to have monthly support from several individuals through our ‘Sponsor a Pen’ scheme and others make regular contributions, including through our Paypal account.

This year we re-evaluated the suggested donation invited when cats are adopted from us and fixed this at £65. By making clear our policy, negotiating free insurance through Agria for all adopted cats and updating our paperwork, we have improved the process from an administrative viewpoint so that despite the effects of the national restrictions, our income from adoption donations has remained stable.

Due to the Covid-19 restrictions, the physical transfer of the Charity’s accounts to the new treasurer was delayed several months due to the prohibition on meeting indoors and it was not until September that the switch was made.

During the year, we took a decision to cease the operation of a scheme that had operated in the past whereby some volunteers’ pets’ veterinary treatment was processed through the Charity’s account and a donation was made to cover the cost. It had been thought this had ended some years ago but in any event the trustees were concerned about the lack of transparency and stopped the practice.

At the start of this year, our pet food and litter orders were being paid for by one of our trustees with a personal credit card and the relevant sums were then reimbursed. We had long recognised that this was an unsatisfactory situation and this year finally managed to switch to payments made direct from the Charity’s funds.

Financial policy

The Charity aims to hold sufficient reserves to cover operating costs for two years in case fund-raising efforts should fail.

Bentham and District Pet Rescue – April 2021

5

The year ahead

This year we began a process that we hoped would enable us to work towards a transition from a ‘back-yard’ organisation to a purpose built rescue centre. There is no doubt that our ability to work together on this has been hampered by the Covid-19 restrictions, and we have had many virtual discussions around our strategy for the future. At the end of this financial year, this is still on ongoing challenge that we have not yet resolved but are firmly committed to. We recognise that our first priority at this time is to recruit new trustees with relevant expertise to take us forward on that journey and to re-kindle our base of active volunteers and supporters.

These are challenging times but we have survived the last year intact, having maintained our rescue work and now can look ahead to the next year from a reasonably stable financial position.

Section E Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position
Date
Phillip Ware Sue Arnott
Phillip Ware Sue Arnott
Chairman Treasurer
26/04/21
26/04/21

Bentham and District Pet Rescue – April 2021

6

Bentham &DistrictPet Rescue
Contents
Page
lndependent Examiner'sReport totheTrustees 1-2
Accountants'Report totheTrustees 3-4
Declarationfrom theTrustees to the Accountants 5-6
Statement of Financial,Aciivities 7-B
Balance Sheet I
Notesto the Statementof Accounts 1A-12

Note 2421 2A2A 2A2A
f
Unrestrictedfunds-income 1and3
Donations andgrants
Animaladoptions 3,895 ?nnE
Veterinary 2,228 2,$71
Catpens 765 870
Giftaid 2,091
Miscellaneous 12,352 5,328
Coffeemornings 45 2,9A4
Quizzes andraffles AO
$U
i.oJo
Calendars and cards 391 1,2g4
Miscellaneous sales 73 149
Donatedprofessionalservices 850 500
lnsurance commission 64 52
lnterest 141 451
Transfer fromrestrictedfunds 3,50C
20,852 24,451
l.Jnrestrictedfunds-expenditure 1and3
Veterinary 2,442 14,941
Housing 2,568 2n7A
Food andlitter 2,436 2,850
Miscellaneousfundraising 391 1,031
Electricity
Repairs, renewals and miscellaneous equipment
329
344
4-70
Trarrelling
Telecommun!cations
649
at}
842
VLJ
Postage and stationery 5B A-7
Accountancy fee(waived) 675
lndependent exarniner'sfee(waived) 175 -500
Legal fee 399
Insurance 799 823
Transaciioncharges 147
Conference{ee
Meetings
Donations
_225 114
nrri
Gifts 75 Pq
Depreciationofequipment 1,344 A?O
13.641 25,2A5
Unrestrictedfunds-netsurplurs{deficiti i,zt
l
(
754)
Continued

Note 2421 2024 2024
t
LJnrestrictedfunds-surnmary
Brought forward
Net surplus (deficit)
64,883
I,/t
t
65,637
(
754)
Carried forward 72,A94 64,883
Restrictedfunds-income 1and4
DonationsanrJgrants 13,630 3,500
Restrictedfunds-expenditure 1and4
Veterinary 8,172
Food andlitter
Transfertounrestricted funds *600 3,500
4-7-?a 3.500
Restrictedfunds- netsurplus 4,858
Restrictedfunds-summary
Broughtforuvard
Net surplus +,asa
Carried forward 4,858

Bentham &DistrictPet R escue escue
Balance Sheet at 3'!January2421
Note 2A21 2024
Fixed assets
Equipment 4I and2 6,579 6,343
Currentassets 1
Debtors 514 421
Prepayments 10 29
Paypal account
Buildingsociety account
5,289
q170)
55,195
Bank account 7,300 3,737
Cash 316 1146
71,221 60,528
Creditors 1
Amountsfailingduewiihin oneyear:
Creditors 721 1,923
,Accruais 127 65
848 1,988
Netcurrentasaets 74,373 58,540
Total netassets 76,952 64,883
Capital andresenves
Unrestricted funds 72,494 64.883
Restricted funds 4 AdEA
76,952 64,883

quiprr*ent
2A21 2024
tt
Cost:
Broughi farward
Acquisitions
6,972
1,580
6,972
Carriedforurard 8,552 6,972
Depreciation:
Broughtforward
Provision
629
1,344
629
Carried forward 1,973 629
Writtendown value:
Carriedfonrvard 6,579 A,,lSt
Continued

Bentham &DistrictPet Rescue
Contents
Page
lndependent Examiner'sReport totheTrustees 1-2
Accountants'Report totheTrustees 3-4
Declarationfrom theTrustees to the Accountants 5-6
Statement of Financial,Aciivities 7-B
Balance Sheet I
Notesto the Statementof Accounts 1A-12

Note 2421 2A2A 2A2A
f
Unrestrictedfunds-income 1and3
Donations andgrants
Animaladoptions 3,895 ?nnE
Veterinary 2,228 2,$71
Catpens 765 870
Giftaid 2,091
Miscellaneous 12,352 5,328
Coffeemornings 45 2,9A4
Quizzes andraffles AO
$U
i.oJo
Calendars and cards 391 1,2g4
Miscellaneous sales 73 149
Donatedprofessionalservices 850 500
lnsurance commission 64 52
lnterest 141 451
Transfer fromrestrictedfunds 3,50C
20,852 24,451
l.Jnrestrictedfunds-expenditure 1and3
Veterinary 2,442 14,941
Housing 2,568 2n7A
Food andlitter 2,436 2,850
Miscellaneousfundraising 391 1,031
Electricity
Repairs, renewals and miscellaneous equipment
329
344
4-70
Trarrelling
Telecommun!cations
649
at}
842
VLJ
Postage and stationery 5B A-7
Accountancy fee(waived) 675
lndependent exarniner'sfee(waived) 175 -500
Legal fee 399
Insurance 799 823
Transaciioncharges 147
Conference{ee
Meetings
Donations
_225 114
nrri
Gifts 75 Pq
Depreciationofequipment 1,344 A?O
13.641 25,2A5
Unrestrictedfunds-netsurplurs{deficiti i,zt
l
(
754)
Continued

Note 2421 2024 2024
t
LJnrestrictedfunds-surnmary
Brought forward
Net surplus (deficit)
64,883
I,/t
t
65,637
(
754)
Carried forward 72,A94 64,883
Restrictedfunds-income 1and4
DonationsanrJgrants 13,630 3,500
Restrictedfunds-expenditure 1and4
Veterinary 8,172
Food andlitter
Transfertounrestricted funds *600 3,500
4-7-?a 3.500
Restrictedfunds- netsurplus 4,858
Restrictedfunds-summary
Broughtforuvard
Net surplus +,asa
Carried forward 4,858

Bentham &DistrictPet R escue escue
Balance Sheet at 3'!January2421
Note 2A21 2024
Fixed assets
Equipment 4I and2 6,579 6,343
Currentassets 1
Debtors 514 421
Prepayments 10 29
Paypal account
Buildingsociety account
5,289
q170)
55,195
Bank account 7,300 3,737
Cash 316 1146
71,221 60,528
Creditors 1
Amountsfailingduewiihin oneyear:
Creditors 721 1,923
,Accruais 127 65
848 1,988
Netcurrentasaets 74,373 58,540
Total netassets 76,952 64,883
Capital andresenves
Unrestricted funds 72,494 64.883
Restricted funds 4 AdEA
76,952 64,883

quiprr*ent
2A21 2024
tt
Cost:
Broughi farward
Acquisitions
6,972
1,580
6,972
Carriedforurard 8,552 6,972
Depreciation:
Broughtforward
Provision
629
1,344
629
Carried forward 1,973 629
Writtendown value:
Carriedfonrvard 6,579 A,,lSt
Continued