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| ~ | I. | ~ |
| Name ofchief executive or names ofsenior staff members (Optional |
Name ofchief executive or names ofsenior staff members (Optional |
Name ofchief executive or names ofsenior staff members (Optional |
Name ofchief executive or names ofsenior staff members (Optional |
Name ofchief executive or names ofsenior staff members (Optional |
Name ofchief executive or names ofsenior staff members (Optional |
information) | information) | information) | information) | |
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| ~ e |
~ ~ | |||||||||
| Description ofthe charity's trusts | ||||||||||
| Type of governing document |
Trust Deed | |||||||||
| How the charity is constituted |
TI'ust | |||||||||
| Trustee selection methods | Appointed at special meeting |
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| Additional governance issues |
(Optional | information) | ||||||||
| You may choose to include additional information, where relevant, about: |
Romney House Cat Rescue has an established relationship with Battersea Dogs and Cats Home, and Cats Protection. In addition, it is well known and respected within the community, and often liaises with several smaller local rescue groups. |
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| ~ | policies and procedures | |||||||||
| adopted for the induction and |
The trustees do not receive any remuneration | or other | benefits from the | |||||||
| training oftrustees; | charity. | |||||||||
| ~ | the charity's organisational |
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| structure and any wider |
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| network with which the charity |
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| works; | ||||||||||
| ~ | relationship with any related |
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| parties; | ||||||||||
| ~ | trustees' consideration of |
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| major risks and the system | ||||||||||
| and procedures to manage |
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| them. | ||||||||||
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| The charity's mission is to care for any unwanted cats, |
vaccinating, | |||||||||
| micro-chipping and neutering |
cats so | they can | have a second chance of | |||||||
| a better | life in a loving forever | home. | The core | of its work can be | ||||||
| Summary ofthe objects ofthe charity set out in its governing document |
grouped ~ ~ |
together under three main areas: To offer shelter and sanctuary for cats need of medical attention. To actively seek new homes for cats |
(including | feral cats) in | ||||||
| ~ | To promote humane behaviour towards cats by educating members ofthe public in all matters pertaining to animal welfare |
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| and the revention of |
cruelt | to animals. |
| Summary ofthe main achievements ofthe charity during the year |
During the donations activities. |
year, support from the general public in the ensured that the charity was able to maintain |
form of individual its charitable |
|---|---|---|---|
| 2020 | 2019 | ||
|---|---|---|---|
| f | |||
| Sales | 160,088 | 150,279 | |
| Cost ofsales | 98,114 | 80,691 | |
| Gross profit | 62,974 | 69,588 | |
| Wages, salaries &other staff costs | 13,033 | 10,018 | |
| Rent, rates, power &insurance costs | 24,890 | 26,600 | |
| Repairs &renewals ofproperty and equipment | 1,475 | 10,488 | |
| Telephone, fax, stationary |
&other office costs | 2,415 | 1,661 |
| Bank, credit card &other | finance charges | 328 | 495 |
| Other business expenses | 12,477 | 12,390 | |
| 54,618 | 61,652 | ||
| Excessofincome oirer expenses | 7356 | 7936 |
| 2020 | 2019 | ||
|---|---|---|---|
| Sales | |||
| Donations, | shop takings &gift aid | 160,088 | 150,279 |
| Cost ofsales | |||
| Cat food | 33,487 | 35,465 | |
| Veterinary | fees | 60,264 | 39,855 |
| Protective clothing | 737 | 281 | |
| Pet care | 75 | 44 | |
| Cat Litter | 3,551 | 5046 | |
| 98,114 | 80,691 | ||
| Wages, salaries and other staff costs | |||
| Wages &salaries | 13,033 | 10,018 | |
| Rent, rates, | power and insurance costs | ||
| Rent | 22,000 | 22,000 | |
| Rates | 704 | 2319 | |
| Light, heat &water | 2,185 | 2,028 | |
| Insurance | 0 | 253 | |
| 24,889 | 26,600 | ||
| Repairs and | renewals ofproperty and equipment | ||
| Cat house repairs | 1,475 | 10,488 | |
| Telephone, fax,stafionary and other office costs | |||
| Stationary &printing |
200 | 55 | |
| Telephone | 133 | 274 | |
| Cleaning | 2,082 | 1,332 | |
| 2,415 | 1,661 | ||
| Bank, credit | card &other finance charges | ||
| Bank charges | 328 | 495 | |
| Other business expenses | |||
| Sundry expenses | 12,477 | 12,390 |
0a)hbr Romney House Cat Rescue - Profit and Loss Profft and Loss Romney House Cat Resoje 1 Octoljer 2019 to 30 Septsmber 2020 30 Sep 20 .737.15 HMRC crity Checknul 5,148.82 HMRC Grft 21.752.68 sl 71.38 6,079.07 72.613.81 RAGS 270.09 Tak#)os 37,425.30 9.989.9S Totsl Inco 160.1>J625 567. Totsl Cast of Gro Profft 159,52Q.35 Bank F•e5 327.77 BOAROING LICEl¥r 542.00 CLN 3,550.55 120.00 ChostnLrt L( 488.00 CknNr 2.081.69 CONSULTAKrs 135.Crf) 61.83 8.789 90 29.17 1,702.86 112
fWJ)21 33,486.64 pgr REMEDY 74. 704.C 22,CKM). 1,475.00 13,033.31 57920 133.49 VEOLIA 675.38 tA),264.37 VOLuiifEERS UNIFOIWS 736.96 WATER RATES 482.06 WORLDPAY t1.57 152.10133 Not Plofft 7.3X02