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| Description ofthe charity's | trusts | ||||||||||||||
| Type of governing document |
Trust Deed | ||||||||||||||
| How the charity is constituted |
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| Trustee selection methods | |||||||||||||||
| 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. | |||||||||||||||
| ~ | ~ | ||||||||||||||
| 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 achievements of during the year |
main the |
charity | 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 |
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| Romney House Cat Rescue | |||
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| Income &Expenditure Account |
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| Forthe year ended 30September 2021 | |||
| 2021 | 2020 | ||
| E | f | ||
| Sales | 175,224 | 160,088 | |
| Cost ofsales | 105,647 | 98,114 | |
| Gross profit | 69,577 | 62,974 | |
| Expenses | |||
| Wages, salaries &other staff costs Rent, rates, power &insurance costs Repairs &renewals of property and equipment Telephone, fax, stationary &other office costs Bank, credit card &other finance charges Other business expenses |
12,922 22,133 11,664 2,458 355 16,442 |
13,033 24,890 1,475 2,415 328 12,477 |
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| 65,974 | 54,618 | ||
| Excess ofincome over expenses | 3,603 | 7,356 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Sales | ||||
| Donations, shop takings |
&gift aid | 175,224 | 160,088 | |
| Cost ofsales | ||||
| Cat food Veterinary fees |
39,635 61,726 |
33,487 60,264 |
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| Protective clothing | 182 | 737 | ||
| Pet care | 144 | 75 | ||
| Cat Litter | 3,960 | 3,551 | ||
| 105,647 | 98,114 | |||
| Wages, salaries and other staff costs | ||||
| Wages &salaries | 12,922 | 13,033 | ||
| Rent, rates, power and insurance | costs | |||
| Rent | 18,333 | 22,000 | ||
| Rates | 1,550 | 704 | ||
| Light, heat &water | 2,250 | 2,185 | ||
| Insurance | 0 | 0 | ||
| 22,133 | 24,889 | |||
| Repairs and renewals ofproperty | and equipment | |||
| Cat house repairs | 11,664 | 1,475 | ||
| Telephone, fax, stationary | and other office costs | |||
| Stationary &pdnting | 274 | 200 | ||
| Telephone | 0 | 133 | ||
| Cleaning | 2,184 | 2,082 | ||
| 2,458 | 2,415 | |||
| Bank, credit card &other finance | charges | |||
| Bank charges | 355 | 328 | ||
| Other business expenses | ||||
| Sundry expenses | 16,442 | 12,477 |