Trustees. Annual Report for the period Period start date Peri5 end date ', Year Year From To Section A Reference and administration details Charity name Safe House for Unwanted Animals Other names charity is known by SHUA TRUST Registered charfty number (if any) 1101965 Charity's principal address Hayes House Hayes Road Sully Postcode CF64 5SE Names of the charity trustees who manage the charity Trustee name Office (rf any) N¥rte of person (or tMyAy) entitled to int trustee rfan Kay Kisby Paul Atkins CHAIR Wendy Atkins Jenny Riefveld 10 11 12 13 14 15 16 17 18 19 20 Names of the tfttees for the charity, rf any, (for example, any custodian tntstees) Name Dates acted rf not for whole year
Names and addresses of advisers (Optional inforniation) Type of adviser Name Address Name of chief executive or names of senior staff members (Optional inforniation) Section B Structure, governance and management Description of the charitys trusts Trust Deed Type of goveming document ,# deed. ,4stituti(:, How the charity is constituted Trust Trustee selection methods {tyg. appoinieo Dy. eiectea i,: Appointment by board of trustees Additional governance issues {Optional infonrlation) We network with other animal tharities. We also work, when required, with Social serViS. the RSPCA and the Police. You may choose to indude additional information. where relevant, about: policies and procedures adopted for the induction and training of truSts. the charitys organisational structure and any wider nerk with which the charity works; relationship with any related parties. trustees. consideration of major risks and the system and ProdureS to manage them. Section C Objectives and activities A sanctuary for our resident domests"c and feral cats (which are unsuitable for re-homing) for the rest of their natufdl lives Summary of the objects of the charity set out in its goveming document
Helping to control the feral ¢2t population by neutering and also providing veterinary treatment when required. Helping with the najtering of domestic pets when no other help is available. Rescue and rehoming stray cats vknerever possible Education of the public in all matters relats.ng to the keeping of (lomestic cats Summary of the main activities undertaken for the public benefrt in latiOn 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) Additional details of objectives and activities (Optional inforn)ation) SHUA is run completely by volunteers You may choose to include further statements, where relevant, about". policy on grantmaking; policy programme related investment. contribution made by volunteers.
Section D Achievements and performance Summary of the main achievements of the charity during the year This was qurte a dtfficult year. Our costs have increased dramatically and we have had to w)rk very hard with extra fundraising to enable us to pay our bills We are fortunate this year to be partnered with our local Pets at Home Store where we are occasionally all0ed in store to raise funds Amongst the animals rescued this year were two high profile (cruelty) cases. They took a lot of veterinary care and long rehabilitation time but we eventually managed to find perfect new homes for both. It brought us great satisfaction that they have had a second chance in life. We have also taken in the usual abandoned or neglect cases and wherever pjssible have re-homed. Those, who for whatever reason, are not eligible for r&homing remain at our sanctuary for the rest of their lives. Some of our rescues may be very elderty or have an undertying health issue which excludes Ihem for 4))nsideration for adoption. We do however occasionally allow these animals to go on long tenn foster (often to an elderly person vhK) wants companionship but cannot take on the responsibilities of vet bills). We cover all vet bills for duration of the foster
Section E Financial review Brief statement of the Gharity's policy on SerVeS Details of any funds materially in deficit Further financial review details (Optional infonnation) Our main source of income is from our charity shop. We have also increased the number of fundraising events we have attended in order to increase funds You may choose to indude additional infonnation. where relevant about: the charity's principal sources of funds (includiThJ any fundraising). how expenditure has supported the key objectives of the charity" investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved tne trustees, report a£>ove. Signed on behalf of the charity's trustees Signature(s) Full name(s) Position (eg Secretary, Chair, etc) L4tyJDA U42<e gec£ ErJQV Date 614 la+
CHARITY COMMISSIO FOR ENGLAND AND WALE Receipts and payments accounts CC16a For the wiod from To 01 31-Mar-24 Section A Receipts and payments Unrestricted funds Restricted "funds Endowment nds Total funds Last year tothe nearest £ to ts nearest£ to tr nearest£ to the nreSt£ to the nearest£ A1 Receipts LegaciéslGRnts Donations Fundraislng Cha Sh Gfft Aid RepayTrerts Other 1,500 24.413 37/26 38.373 6.794 38J73 42,267 4,140 2.842 Sub total(Gross income for AR) A2 Asset and investment sales. (see table). 94165 941 76.059 Sub to 93.165 93.165 76,059 A3 Payments Vet Food Litterlcleaning RetRates1U1I1lIle5 Travel DtYlMaintenaY Oftice Insurance Sundry Finance Shop 31.212 11 12.085 21184 312 11.809 26.835 11,372 9A29 20,279 3,384 21184 1.402 1A67 4A95 1,218 1.560 675 72 9.756 1467 16,101 16.101 Sub total lo718 86.136 A4 Asset and investment purchases, (see iable) Sub to lo718 107>18 86,136 Net of recwpts/(payments) A5 Transfers beiween funds A6 Cash funds last yeaT end Cash funds this year end . 14 14,353 10,077 14J53 14353 10,077
Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restricted funds Endowment funds Categories Details to TreSt£ to nearest £ to nearest £ B1 Cash funds Santsnder 7249 2J51 CAF Gc4d Total cash funds 10.342 Unrestricted funds to est£ Restricted funds Endowment funds to ne3re5t £ Details to nearest£ Fund to wlKh C05t{Opti(lI Current value Details Costloptirwll Curreni value 4ptionat Details B4 Assets retained fof charity's own use When due tional Details B5 Liabilities Sign&J by trustees c tthalf of all the trust&s Date of roval Signatuie Print Name
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of Safe House for Unvlanted Animals On accounts for the year ended 31" March 2024 Charity no (if any) 1101965 Set out on pages r * I report to the trustees on my examination of the accounts of the above charity ("the Trusf) for the year ended Responsibilties and basis of report As the charitys trustees, you a spOnSible for the preparation of the accounts in accordan with the requirements of the Charities Act 2011 ("the Acr) I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directsons given by the Charity Commission under section 145(5)(b) of the Act. Independent he charity's gross income exeded £250.000 and l am qualified to examinerfs statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disdosed below") which gives me cause to believe that in, any material respect" the accounting records were not kept in accordan with section 130 of the Charities Act; or the accounts did not accord with the accounting records,. or the accounts did not comply with the applicable requirements conmIng the form and content of accounts t out in the Charities (Accounts and Reports) Regulab"ons 2008 other than any requirement that the accounts give a 'true and fairf view which is not a matter considered as part of an independent examinats"on. I have no concems and have come across no other matters in connection with the examinatipn 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 if they do not apply. Signed: Date: Name: LAS Relevant professional qualification{s) or body IER Oct 2018
(if any): Address: ai NiwJ130 42oU H AveNUe Section B Disclosure Only complete if the examiiier needs to highlight material matiers oi COnrnI (see CC32, Independent examination of charity accounts: directions and guidan for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018