##
|||—||||
|---|---|---|---|---|---|
|~|-||~|||
|||~||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)||
|---|---|---|---|---|---|---|---|---|---|---|
||~
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|||||||||
|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.|||||||||
|~|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||||||||||
||structure
and any wider||||||||||
||network
with which the charity||||||||||
||works;||||||||||
|~|relationship
with any related||||||||||
||parties;||||||||||
|~|trustees'
consideration
of||||||||||
||major risks and the system||||||||||
||and procedures
to manage||||||||||
||them.||||||||||
|||~ ~|||||||||
|||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||||||||
||||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
C*LN
3,550.55
120.00
ChostnLrt L(
488.00
Ckn*Nr
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
##
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