## 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 registered as a charity. The registered address is as above. Trustees. The charity trustees who served during the year to December 2021 were Chairman Mrs Jain Hills Treasurer Mr David Haggitt Secretary Mrs Janice Donovan Trustee Mrs Barbara Beaumont Trustee Mr Inigo Kidd Trustee Mrs Anne Bromhead The Trust continues to provide care and rehoming, concentrating its efforts on farm cats and elderly homeless cats. The Trust runs a retirement scheme that gives owners peace of mind that there is somewhere for their elderly cats to live out their lives if they can no longer care for them. The Trust has its own operating facilities on site for the use of visiting vets. This has been upgraded with an anaesthetic machine, autoclave, dental equipment and an Idexx Catalyst One , which enables blood samples to be analysed in-house. As many elderly cats require dental treatment and a high proportion have thyroid problems the investment in up to date equipment is proving cost effective. 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 Many farm cats are brought in to the Trust for neutering and returned to the farms after recovery. This service to local farmers is proving to be a better alternative to taking the cats in for rehoming, which causes them stress and subsequent illness. 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 Llncolnshlre Trust for Cats PROFIT AND LOSS ACCOUNT FOR THE PERIOD ENDED 31 DECEMBER 2021 20 2020 52.361 12.335 1.327 20.832 1.875 6,458 24,8S1 10.705 27.030 1.198 106.670 113.8n & Lllw 16.071 2,027 17.181 2,929 0,709 1,171 2,Q76 1.848 l Relu•• FuThJ f••W¥ CO• 774 2,224 30,556 33.893 76.016 ),170 12 107 75.028 Wage• 82,132 74.6S4 18.464 5,640 258 8.281 6,170 LWI 4ThJ H••t 17.470 1.701 2.078 1.610 781 312 ,786 744 607 223 PARTC ik*• Bart Chgr¢p• Sundry Expw4 249 3.240 421 120 109,407 (34.379) 122.650 142,W) I1.￿0 T PROFIT (LOS81 45,459 The Lincolnshire Trust for Cats BALANCE SHEET AS AT 31 DECEMBER 2020 2021 2020 Flx•d a•8•ts T8ngible fixed assets 89.724 Curr•nt a•￿ts Cash at bank and in harKI VAT 209,098 1.421 243,149 2,610 210.519 245,759 Curr•nl Llablllti Ac£nJ81s arKI dele(red 334 Pl•t current •M•ts 210.185 245,425 Total a•••l• l•M eurrnnt IlabHIO•• 299,910 345.369 NET ASSETS 299 910 345,369 CAPITAL ACCOUNTS Balance at 1 January 2020 Profft & Los8 account Drawings 345.369 (45.459) 402.217 (56.848) 299,910 345,389 The Lincolnshlre Trust for Cats NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2021 Accounllng polkl•• Ca•h Fl¢yw Th• •¢counts do not indude a c•8h sthtenwJnL Tangibl• fix•d M••t• and d•pr•cl•Uo 0•proCwtv￿ * provthj at rnt•s cakulaw to wnte off th• cNt Ims wtwnat•d r•8#Jual val• d ￿(* 4•8ot ¢>VW its •xp•ctsd Ilh. as f01th￿. Plant machinry Compu*r equipment Motor V•hth• 25% redLKing balarui m•ihod 25% rnduong bal•n(x mèlhod T•nglbl• fix•d ••••ts Land & PrDp•rty Fr••hold Pl•nta IA•chln•ry otor V•hkh• Tola EquIpTr￿t Co•t At 1st January 2021 Addrtion8 56.4 144,488 18,226 220.842 At 31st Dgcenthr 2021 145.349 18,226 221,703 D•pr•cl•tlon Ai 1 st January 2021 Charge ftx the year At 31 st DocaMb•r 2021 103.854 10,424 15.945 571 120.899 11.080 85 114.078 16.516 1.385 131.979 N•t l>ook v•lu• Al 3181 December 2021 56,4 31.271 1,710 253 89.724 At 1 sl January 2021 *vr The Lincolnshire Trust for Cats Accountant's Report FOR THE PERIOD ENDED 31 DECEMBER 2021 In accordan￿ with our tems and conditions you are responsible for the preparation of the accounts for the period ended 31 December 2021, set out on pages 3 to 4. In accordanc￿1th your instructions, we have compiled these accounts in order to assist you to fulfil your statutory 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 contsined within. You"have approved the financial information contsined 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 ne￿SSary for its compilation. Westbeck Business Support Dated: 7th July 2022 Accountants Westbeck Business Support 4 Hillside Cottage Blyborough Gainsborough Lincolnshire DN214HG