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2024-11-30-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 Dec 2023 30 Nov 2024

From To

Section A Reference and administration details

Charity name Other names charity is known by Essex Gavy Rescue Registered charity number (if any) 1086639 Charity's principal address 104 Church Road Hadleigh Essex Postcode SS7 2HA

Essex Guinea Pig, Rate and Rabbit Rescue

Names of the charity trustees who manage the charity

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20		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
WendyFisher N/A N/A
Joanna Parsons N/A N/A
LesleyMorgan N/A N/A

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Declaration of Trust

Trust How the charity is constituted

Trustee selection methods

Appointed by Trustees

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

The trust fund and its income are held upon trust to relieve the suffering of guinea pigs, rabbits and rats in need of care and attention, in particular but not exclusively by:

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

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When planning our activities for the year, the trustees declare that they have had regard to the guidance issued by the Charity Commission on public benefit.

To fulfill our charitable objects for the public benefit, our main activities this year included:

  1. Rescue and Sanctuary: We provided a safe rescue facility for unwanted, abused, and surrendered rabbits, guinea pigs, and rats from the public.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

  1. Veterinary Care and Rehabilitation: We provided essential veterinary treatment and rehabilitation for animals arriving with health concerns. This included general neutering and vaccinations which is our policy. Any dentals, incisor removals, lumpectomies/ mass removals have been performed where required

  2. Rehoming: We provided the opportunity for rehabilitated animals to find permanent, happy future lives in vetted homes.

  3. Public Education: We actively advanced public understanding of proper animal husbandry and welfare through both targeted adopter education and broader community outreach. For adopters, we ensure a clear understanding of the duty of care by providing tailored guidance on bonding, teaching proper husbandry, and verifying that all accommodations meet RWAF guidelines prior to handover. Additionally, our volunteers utilized our social media platforms to share educational resources and promote best practices in small animal care to the wider public.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

Despite a challenging national landscape, we continued to successfully execute our mission to rescue, rehabilitate, and rehome animals in need. Our main achievements this year included:

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Section E Financial review

Brief statement of the

charity’s policy on reserves

While no formal policy exists, the trustees believe that it is financially responsible and prudent to maintain a reserve balance of at least £10,000, which equates to approximately three months of standard operating expenditure. These reserves—sustained through the generosity of public donations and rehoming fees—are held to ensure the charity's financial stability and guarantee uninterrupted care for our animals in the event of unforeseen costs or income fluctuations

Details of any funds materially in deficit

None

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G 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) Wendy Fisher Position (eg Secretary, Chair, Trustee etc) Date 10th June 2026

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----- Start of picture text -----
Essex Cavy & Rat Rescue 1086639
Receipts and payments accounts CC16a
For the period 01/12/2023 30/11/2024
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 8803.42 - - 8,803 7,961
Adoption Fees 35780.00 - - 35,780 30,592
Account Consolidation 0.00 - - - -
Fundraising 80.00 - - 80 25
Other Charity Closure 0.00 - - - 13,200
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 44,663 ] - - 44,663 51,778
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 44,663 - - 44,663 51,778
A3 Payments
Animal Consumables 6,311 - - 6,311 8,621
Vetenarian Bills 10,229 - - 10,229 29,849
Bank Charges 111 - - 111 63
Volunteer Events - - - - 130
Building Upgrades 957 - - 957 3,659
Building Maintenance - - - - 3,029
Refuse Collection 1,616 - - 1,616 1,457
- - - - -
- - - - -
Sub total [ 19,224 ] - - 19,224 46,808
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 19,224 - - 19,224 46,808
Net of receipts/(payments) 25,439 - - 25,439 4,970
A5 Transfers between funds - - - - -
A6 Cash funds last year end 12,806 - - 12,806 7,837
Cash funds this year end 38,245 - - 38,245 12,807
----- End of picture text -----

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Signature
W.A.Fisher
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
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38,245
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OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
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Fund to which
asset belongs
Cost (optional)
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Fund to which
asset belongs
Cost (optional)
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Fund to which
liability relates
Amount due
(optional)
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Print Name
Wendy Fisher		 Endowment
funds
to nearest £
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OK
Endowment
funds
to nearest £
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Current value
(optional)
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Current value
(optional)
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When due
(optional)
Date of
approval
1st April 2026

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trust On accounts for the year ended Chwlty no Irf any) J02. iog6624. Sot out on pages I report to the trustees on my examination of the accounts of the above tharity {Ihe Trusf) for year ended Responslbllltles and basls of report As the thariV$ trustees. you are responsible for the preparation of the accounts in accordance wllh the wuirements of the Chariti8s Act 2011 (Ihe Arf). I report in r8spocl of my exaMina￿Th of the Trust's accounts carried out under sectk)n 145 of the 2011 Act and in Ca￿ing out my examination. I have followed all the apFdicable Directions given by the Charity Commission und8r sedion 145(5Xb) d the Ad. Independent tThe charlty's gross I examlnorfs stalemont undertake the exa appI￿able lisled e exce8d8d .(maThJla a￿n by being qualified mem ]]. Delete I ' applic81Se. ualffied to of linsert nam8 of I have cornp18ted my examination. I confimi that no material matters have come to my attenlion in (x)nnect￿)n wrth the examination (other than that disclosed below ') which gives me cause to believe that in. any matenal the acC￿ntIng records were rLIt kept in a(>3)rda￿a ￿ryth Section 130 of the Charities Act: or the accounts did not accord %%ith the a￿)untIng records.. or the accounts did not compty the applicable requirements con￿mIng the forn and content of accounts set out in the Charities (Accounts and Rewts) Regulaiions 2008 other than any requlrement that the accounts give a Irue and fair, view ￿lch is not a matter considered as part of an independent examination. I have rKJ (x)nc*ms arKI have come aLYoss no other matters in connection with the examination to vA)ich attenbon should be drawn in this report in order to enable a pYO￿r undersiandiry of the a¢￿Unts to be reathed. . Please delete the words in the brackets rfthey do not apply. Slgned: Name: QtsT6e - LOC. Relevant professional qualification(s) or body ACFA, ICRA IER Oct 2018

(If any): Address: No￿L￿1C fv/L12 06L Section B Disclosure Only complete rf the examiner neets to hNJhligM mateTial matters of COn￿M {see CC32. Independent examinalM)n of charity accounts: directions and gUklar￿ for ey2miners>. Givg hgre brief dgtails of any Items that the oxamlnor wlshos to dlscloso. IER Oct 2018