Paws Animal Sanctuary Findon Charity No. 1096231 Trustees Annual Report for year ending 31/12/2020 Summary:
AGM 2020 Cancelled due to Covid 19.
-
Trustees leaving no change.
-
Trustees joining no change .
We welcomed our trustee Joxena Romain who took over the Secretarial work from January 2020.
- General information
Stray cats and unwanted animals such as Guinea pigs and Rabbits continue to arrive every week. Unwanted or unclaimed stray dogs that are not micro-chipped, are taken in by North Barn Kennels who will look after our Dogs at a discount at £8.00 per day until we find new forever homes for them. Also so many cats are brought in to us when their owners die, or when owners have to leave their homes to go into hospices or care homes. Vet bills are our biggest outlay. Animal food is a close second.
Every week we also have the regular stream of injured wildlife, birds, hedgehogs, etc that we deliverd to the Brent Lodge Wildlife Hospital in Sidlesham nr/Chichester that is a 60 mile round trip for each rescue. However due to covid other arrangements were made for injured birds and wildlife to go to Wildlife Aid Hospital in Leatherhead.
On Sundays our Volunteer Angela Shreives who lives in Egham comes to work at the sanctuary, and any injured wildlife she delivers to the Wildlife Hospital on her way home.
The healthy animals are found good homes, but any elderly, or blind or with health or medical problems will live out their lives in peace and quiet here at the Sanctuary. This is also a cost to the Sanctuary for regular medication and Vet bills.
We are still well supported by a team of regular reliable Volunteers who all wear masks work so hard every week.
The usual stream of enquiries from local collages for students doing work experience, which then in turn means someone has to complete daily records for each of the students, this can be time consuming, but very rewarding. We have been unable to accommodate this due to covid.
Meeting unable to go ahead due to covid. Next AGM date will be sent out nearer the time. Roy Peters, Susan May, Wendy Turner, Joxena Romain, Deborah Romain Mavis McSpirit, Custodian
Paws Animal Sanctuary (Findon) 1096231
Receipts and payments accounts For the period 1/1/2020 To from
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For the period 1/1/2020 12/31/2020
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Bank account 1 - - - -
Bank account 2 - - - -
Chq Donations 27,332 - - 27,332
Charity Boxes 1,424 - - 1,424
Cash Donations / Charity boxes 4,676 - - 4,676
Paypal/Bacs Donations 7,202 - - 7,202
- - - -
- - - -
40,635 - - 40,635
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 40,635 - - 40,635
A3 Payments
Donations paid 16,000 - - 16,000
Cash Paid 6,168 - - 6,168
Repairs 12,559 - - 12,559
Vets 19,135 - - 19,135
Utilities 4,516 - - 4,516
Stationary/Postage/Printing 3,704 - - 3,704
Misc (Food/Hay/Straw / fosteres etc.) 17,462 - - 17,462
Van 11,754 - - 11,754
- - - -
Sub total [ 91,298 ] - - 91,298
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 91,298 - - 91,298
Net of receipts/(payments) - 50,663 - - - 50,663
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end - 50,663 - - - 50,663
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Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted | ||||
|---|---|---|---|---|---|
| Categories | Details | funds | funds | ||
| B1 Cash funds | Bank accountds Cash |
Total cash funds |
to nearest £ 172,278 80 - 172,358 |
to nearest £ - - - - |
|
| (agree balances with receipts and payments account(s)) |
Agreement Error | OK | |||
| Unrestricted | Restricted | ||||
| funds | funds | ||||
| B2 Other monetary assets | Details | to nearest £ - - - - - - |
to nearest £ - - - - - - |
||
| B3 Investment assets | Details | Fund to which asset belongs |
Cost (optional) - - - - - |
||
| B4 Assets retained for the | Details Van |
Fund to which asset belongs |
Cost (optional) 11,754 |
||
| charity’s own use | - - - - - - - - |
||||
| Fund to which | Amount due | ||||
| B5 Liabilities | Details credit card |
750 liability relates |
- - - - - (optional) |
||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name |
Signed by one or two trustees on behalf of all the trustees
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CC16a
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Last year
to the nearest £
117,373 54,906 - - - - - - 172,279
172,279
-
172,279 - - 172,279
Endowment funds
to nearest £ - - - -
OK
Endowment funds to nearest £ - - - - - -
Current value (optional) - - - - -
Current value (optional) - - - - - - - - - When due (optional)
Date of approval
FOR LAND AND WALES | Independent examIneS report on the accounts Section A Independent Examiner's Rèport Report to the trust• membèrs ol Ip4rJo On a¢wurrt* tor thè year •nded I IL ILoKo Charlty no 15f any) lts9L3 I Set out On P4ge8 I report lo the Iruslees on my examination of the accounts ol the aknv8 charity I"Ihe TTUSt'} for the year ended li I"IL12oz4. As the ¢hartty'5 trustees, you are responsible for the preparation ol the accounts in accordance with the requirements of the Charth'es Act 2011 I'the Act'i. R8sponsibilRles and basi$ of report I report in respect of my examination of the Trust's accounts carrie¢J out under section 745 of the 2011 Act and in carrying OLrt my examination, I have followed all the applicable Oireclions given by the Charity Commission under section 14515llbl of the Act. Independent I have completed my examination. I confirm Ihal no material matters have examinerfs statement come to my attention in connection with the examination lolher than that disclosed below'l which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordan wtih section 130 of the Charities Act., or the accounts did not aceoTd with the accounting records.. or the accounts did not comply with the applicable requirements concerning the fomi and conlenl of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fair, view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in conneclion with the examination lo which attention should be drawn in this report in order lo enable a proper understanding of the accounts lo be reathed. Please delete the words in the brackets if they do nol 8ppIy. Dato., Signod- 31 liD Itsz Namo: L L-rS14 1 Relo¥ant Pro$10nal qualfflcatlonls) or body {If any): FMrtftT Addr8•8: SH4 IER Oct 2018