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|Name of chief executive or names of senior staff members (Optional information)|



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|Report to the trustees|Report to the trustees|ECSéF<br>g ga-r<br>RGScv(é|
|---|---|---|
|On accounts forthe year<br>ended||Charity no<br>IO<br>Nov<br>(if any)|
|Set out|on pages||
|||I report to the trustees on my examination ofthe accounts ofthe above|
|||charity ("the Trust") fortheyear ended|
|Responsibilitiesand<br>basis of report||As the charity's trustees, you are responsible for the preparation of the<br>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<br>under section 145 of the 2011 Act and in carrying out my examination, I|
|||havefollowed all the applicable Directions given by the Charity Commission|
|||under section 145(5)(b) ofthe Act.|
|Independent||Iam qualified to<br>e exceeded 250,000<br>[The charity's gross in|
|examiner'sstatement||undertakethe exa<br>ation by being a qualifie<br>ember of [insert name of<br>applicable liste<br>ody]l. Delete [ ] ifnotapp<br>able.|
|||I have completed my examination.<br>I confirm that no material matters have<br>come to my attention in connection with the examination (other-than-that<br>dLsclosed--belew*) which gives mecause to believe that in, any material|
|||respect:|
|||the accounting records were not kept in accordance with section 130|
|||ofthe Charities Act; or|
|||the accounts did not accord with the accounting records; or|
|||the accounts did not comply with the applicable requirements|
|||concerning the form and content ofaccounts setout 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.|
|||I 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 iftheydo not apply,|
||Signed:|>czs<br>Date:|
||Name:|VereR|
|Relevantprofessional<br>qualification(s) orbody||Ace<br>A<br>'CPA|
|||1<br>Oct 2018|






## 



|CHARITY COMMISSION|CHARITY COMMISSION|CHARITY COMMISSION|Essex Cavy & Rat|Rescue||1086639||||
|---|---|---|---|---|---|---|---|---|---|
|FOR ENGLAND||AND WALES||||||||
||||Receiptsand payments accounts|||||CC16a||
||||Forthe period<br>from|01/12/2022|To|30/11/2023||||
|Section A Receipts and|||payments|||||||
||||Unrestricted<br>funds|Restricted<br>funds|Endowment<br>funds|Total|funds|Last year||
||||tothe nearest<br>E|to the nearest C|tothe nearest C|tothe nearest||to the nearest|E|
|A1 Receipts||||||||||
|Donations|||7,961||||7,961|4,487||
|Adoption Fees|||30,592||||30,592|28,655||
|Account Consolidation||||||||1,645||
|Fundraising|||25||||25|167||
|OtherCharity Closure|||13,200||||13,200|||
|Sub total(Gross income forAR)|||51,778||||51,778|34,954||
|A2 Asset and investment sales,||||||||||
|(see table).||||||||||
|||Sub total||||||||
||Totalreceipts|||||||||
|A3 Pa ments||||||||||
|Ammal Consumables|||8,621||||8,621|5,163||
|Vetenarian Bills|||29,849||||29,849|23,676||
|BankCharges|||63||||63||61|
|Volunteer Events|||130||||130|||
|Buildin<br>U<br>rades|||3,659||||3,659|||
|Buildin<br>Maintenance|||3,029||||3,029|||
|Refuse Collection|||1,457||||1,457|||
|||Sub total|46,808||||46,808|28,900||
|A4Asset and investment||||||||||
|purchases, (see table)||||||||||
|||Sub total||||||||
|Totalpayments||||||||||
|Net of receipts/(payments)|||4,970||||4,970|6,054||
|A5Transfers between||funds||||||||
|A6 Cash funds last year end|||7,837||||7,837|1,783||
|Cashfunds|this yearend||12,807||||12,807|7,937||





|||||Unrestricted|Restricted|Restricted|Endowment|
|---|---|---|---|---|---|---|---|
|||||funds||funds|funds|
|||||tonearest C|to|nearest|tonearest|
|Bl Cashfunds||||||||
|||Totalcashfunds||12,807||||
||(agree|balances With receipts|and payments|||||
||||account(s))|||||
|||||Unrestricted|Restricted||Endowment|
|||||funds||funds|funds|
||Details|||tonearest|to|nearest C|tonearest C|
|B2 Other monetary assets||||||||
||Detaiis|||Fund towhich<br>asset belongs|Cost (optional)||Current value<br>(optional)|
|B3 Investment assets||||||||
|||||Fund towhich<br>asset belongs|Cost (optional)||Current value<br>(optional)|
|B4 Assets retained for the||||||||
|charity's own use||||||||
|||||Fund towhich|Amount due||When due|
|||||liability relates|(optional)||(optional)|
|B5Liabilities||||||||
|Signed by one or Wo trustees on<br>behalf of all the trustees||Si nature||Print|Name||Date of<br>a pro al|
||||||||Q-.9s|