REGISTERED CHARITY NUMBER: 1113281 ort of the Trustees and Financial Statements for the Year Ei)ded 31 Marcli ?0?5 for Soutli Devon Cats Rehomin WIGGER 220 Torquav Ro<id, l)aigntoii. DLN()n. TQ3 21.IN
Independent Ex4miner'$ Report to the Trustees of South Devon Cats Rehomlng l port to the charity trustees on my examination of the accounts of the charity for the year PJKled 31 March 2025 which are set out on pages 4 to 5. Responsibilities and basis of report As the charity's trustees you are responsible for the weparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act.). I report in respect of my examination of the charity's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5) {b) of the Act. Independent examiner's statement I have completed my examination. I confirtn that no material rnatte have come to my attention in connection with the examination giving me cause to believe that in any material respect: accounting records were not kept in respect of the charity as required by section 130 of the Act" or the accounts do not accord with those records I have no concerns and have corne across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Jam wigger FCA Chartered Aecounlant Twigger Busines5 Solution$ 220 Torquay Road Paignton Devon TQ32HN
SOUTH DEVON CATS REHOMING Charlty Nunjber I I 13281 REPORT OF THE TRusfEES FOR THE YEAR ENDED 31 MARCH 2025 The trustees present their r¢port with the financial Statements of the charity for the year ended 31 March 2025. Charity Number. 1113281 Principal office: 74 Wheatlands Road, Paigntoffj TQ4 5HK AOUntants. Twigger Business Solution4 220 Torquay Road, Paignton, TQ3 2HN. TRUSTEES The Trustees during the year were: Mrs C M Lane Mr M Lane Mrs P Preston MrACox Mrs M Bridge STRUCTURE. GOVERNANCE AND MANAGEMENT Governing Document South Devon Cats Rehoming is an unincorporated association govemed by a constitution. It is registered as a ¢harity with the Charity Commission. OwEIVEs AND A1VITIEs The objects of th¢ charity are to relieve the suffering and distress of unwanted. lost or strayed cats in the South Devon area in particular or from any other area the officers and committee may from time to time deterniine to provide temporary shelter, veterinary treatment and wherever possible the finding of pernianent homes for these animals. The main activities during there year were fayres and markets. The charity shop which opened in December 20 l9 still provided an in¢ome. ACHIEVEMENTS AND PERFORMANCE The main achievements of the ¢harity during the year were to successfully rehome a number of unwant&l and stray cats that had been taken into their care. FINANCIAL REVIEW RerveS Pollcy The charity maintains sufficient funds to meet its everyday needs. Chairnian for and on behalf of TThtees Date.....
SOLrrH DEVON CATS REHOMING Charity Number 1113281 RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025 2025 2024 RECEI]ryS Legacies and Donations Charity Aid Miscellaneous donations I collectlons Animal Rehoming Donations Sale of Goods Stalls, Fayres and Markets Shop Takings Agria Pet Insurance Commissions Interest received on reserve account 11,261 3.408 1,589 11,755 1.166 5,300 48,931 928 3,475 11.917 4,708 1,395 11,255 761 4.771 45,494 664 3,124 TOTAL RECElFrs PAYMENTS Cattery Expenses Veterinary Expenses Printing & Stationery Accountsncy Fe Events Shop rentsl and expenses Insurance Motor vehicle expenses Phone Miscellaneous expenses 16,823 53,379 672 490 936 11,572 468 8,071 49 319 14,691 45,942 623 294 1,225 12,047 460 460 13 239 TOTAL PAYMENTS NET PAYMENTS I RECEIPTS (4.966) 8.095 Net A$s¢ts last year end 115.994 107.899 Net Assets this year end 111028
SOUTH DEVON CATS REHOMING Charity Number 1113281 UNRESTRICTED RESERVE RECONCILIATION AS AT 31 MARCH 2025 2025 Unrestricted Funds 2024 Unrestricted Funds Bank & C&sh Balaptts Lloyds Bank Current Account Lloyds BaTJk Shop Account Reserve Account 4.851 21.940 16,914 21,874 107.471 115,994 Other Deblors VAT Recoverable 3.557 3.557 Liabilities Cattery Expenses 111028 115994