## Lincolnshire Trust for Cats Headquarters: The Hedgerows, Mill Lane, Osgodby, Lincolnshire, LN8 3TB. Telephone: 01673 844628 e-mail: Lincstrustforcats@gmail.com Charity Registration Number 1089896 www.lincolnshiretrustforcats.co.uk ## TRUSTEES REPORT The Lincolnshire Trust for Cats is constituted by deed of Trust and is a registered charity. The registered address is as above. Trustees The charity trustees who served during the year to 31[st] December 2020. Chairman Mrs Jain Hills Treasurer Mr David Haggitt Secretary Mrs Janice Donovan Trustees Mrs Barbara Beaumont Mr Inigo Kidd ## Objects and Projects The Trust continues to provide care and rehoming, concentrating its efforts on farm cats that can be rehomed in groups to stables and small holdings. The Trust also runs a retirement scheme for elderly cats, giving owners peace of mind that there is somewhere for their elderly cats to live out their lives if they should no longer be able to care for them. The Trust has an operating room on site with facilities for visiting vets. The purchase of a dental machine has been very cost effective, particularly in the treatment of elderly cats. ## With the annual open day cancelled due to the pandemic and the charity shop closed for most of the year the government grants were very much appreciated. Patrons: Daniel H. Bardsley, BVM&S, MRCVS (Retd.) Lieutenant Colonel (Retd.) Russell E Hills, JP MBA Trustees: Jain Hills David Haggitt Barbara Beaumont Inigo Kidd Anne Bromhead Janice Donovan ## Lincolnshire Trust for Cats Headquarters: The Hedgerows, Mill Lane, Osgodby, Lincolnshire, LN8 3TB. Telephone: 01673 844628 e-mail: Lincstrustforcats@gmail.com Charity Registration Number 1089896 www.lincolnshiretrustforcats.co.uk Re homing continued with photos of available cats and their details emailed to interested new owners , who then collected them from the carpark. This worked well and all the cats settled into their new homes with no problems encountered. Patrons: Daniel H. Bardsley, BVM&S, MRCVS (Retd.) Lieutenant Colonel (Retd.) Russell E Hills, JP MBA Trustees: Jain Hills David Haggitt Barbara Beaumont Inigo Kidd Anne Bromhead Janice Donovan The Lincolnshire Trust for Cats NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2020 Accounting pollcies These unaudited accounts have been completed in accordance with UK Generally Accepted Accounting Practise Cash Flow The accounts do not include a cash flow statement. Tangible fixed assets and depreciation Depreciats'on is provided at rates calculated to write off the cost less esbmated residual vale of each asset over its expected useful life, as follows: Plant and machinery Computer equipment Motor Vehicles 25% reducing balano method 25 % reducing balance method 25% reducing balance method Tangible fixed assets Land & Property Freehold Plant & Machinery Motor Vehicles Computsr Equlpm•nt Totals Cost At 1st January 2020 Additions Disposals At 31 st December 2020 56,490 141,854 2,634 18,226 1,609 29 218,179 2.663 56,490 144,488 18,226 1,638 220,842 Depreciation At 1st January 2020 Charge for the year At 31 st December 2020 90,043 13,611 15,184 761 1,187 113 106,414 14,484 103,654 15,945 1,300 120,899 Net book value At 31st December 2020 56,490 40,834 2,282 338 99,944 At 1st January 2020 ,490 ,811 1,764 The Lincolnshire Trust for Cats Accountsnt's Report FOR THE PERIOD ENDED 31 DECEMBER 2020 In accordance with our temis and conditions you are responsible for the preparation of the accounts for the period ended 31 December 2020, set out on pages 3 to 4. In accordance with your instructions, we have compiled these accounts in order to assist you to fulfil your ststutory responsibilities from the accounting records and information and explanations supplied to us. We have not been instructed to carry out an audit or a review of these accounts. For this reason we have not verified the accuracy or completeness of the accounting records and therefore do not express any opinion on the information contained within. You have approved the financial information contained within these accounts and have acknowledged your responsibility for it, for the appropriateness of the financial reporting framework adopted and for providing all the information and explanations necessary for its compilation. Dated: 14th September 2020 Westbeck Business Support Accountants Westbeck Business Support 4 Hillside Cottage Blyborough Gainsborough Lincolnshire DN214HG