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| Description ofthe charity's trusts | |||||||||||
| Type ofgoverning document |
Trust Deed | ||||||||||
| How the chadty is constituted |
Trust | ||||||||||
| 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 Battersea Dogs and known and respected smaller local rescue |
Rescue has Cats Home, within the groups. |
an established relationship with and Cats Protection. In addition, community, and often liaises with |
it is well several |
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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, |
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| micro-chipping and neutering cats so they can have a second chance of |
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| a better | life in a loving forever home. The core of its work can be |
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| Summary ofthe objects ofthe charity set out in its governing document |
grouped ~ ~ |
together under three main areas; To offer shelter and sanctuary for cats (including feral cats) in need of medical attention. To actively seek new homes for cats |
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| ~ | 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 ofcruelt 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 |
|---|---|---|---|
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| E | E | ||||
| Sales | 197,746 | 175,224 | |||
| Cost ofsales | 116,581 | 105,647 | |||
| Gross profit | 81,165 | 69,577 | |||
| Expenses | |||||
| Wages, salaries &other staff costs | 16,227 | 12,922 | |||
| Rent, rates, | power &insurance | costs | 22,065 | 22,133 | |
| Repairs &renewals of property | and equipment | 10,986 | 11,664 | ||
| Telephone, | fax, stationary | &other office costs | 3,824 | 2,458 | |
| Bank, credit | card &other | finance charges | 221 | 355 | |
| Other business expenses | 17,009 | 16,422 | |||
| 70,332 | 65,974 | ||||
| Excess ofincome over expenses | 10,833 | 3,603 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Sales | |||||
| Donations, | shop takings | &gift aid | 197,746 | 175,224 | |
| Cost ofsales | |||||
| Cat food | 42,122 | 39,635, | |||
| Veterinary | fees | 67,885 | 61,726 | ||
| Protective | clothing | 1,052 | 182 | ||
| Pet care | 251 | 144 | |||
| Cat Litter | 5,271 | 3,960 | |||
| 116,581 | 105,647 | ||||
| Wages, salaries and other staff costs | |||||
| Wages gi salaries | 16,227 | 12,922, | |||
| Rent, rates, | power and insurance costs | ||||
| Rent | 18,333 | 18,333 | |||
| Rates | 1,304 | 1,550 | |||
| Light, heat | &water | 2,428 | 2,250 | ||
| Insurance | 0 | 0 | |||
| 22,065 | 22 133 | ||||
| Repairs and | renewals ofproperty | and equipment | |||
| Cat house | repairs | 10,986 | 11,664 | ||
| Telephone, | fax, stationary and other office costs |
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| Stationary | & printing | 1,492 | 274 | ||
| Telephone | 0 | 0 | |||
| Cleaning | 2 332 | 2,184 | |||
| 3,824 | 2,458 | ||||
| Bank, credit | card &other | finance charges | |||
| Bank charges | 221 | 355 | |||
| Other business expenses | |||||
| Sundry expenses | 17,009 | 16,442 |
| Turnover | |||
|---|---|---|---|
| HMRC Charity | Checkout | 9,710.59 | |
| HMRC Gift Aid | 22,253.98 | ||
| Just Giving | 86.89 | ||
| Other Revenue | |||
| 109,452.87 | |||
| RAGS | |||
| 567.42 | |||
| Sales | |||
| 549.54 | |||
| Shop Takings | 45,776.10 | ||
| Standing Order |
Oonaticns | 9,349.00 | |
| Total Turnover | |||
| 197,748.49 | |||
| Gross Profit | 107,748.49J | ||
| 2022 | |||
| Bank Fees | |||
| 220.82Q | |||
| Cat Litler | |||
| 5,271.01~ | |||
| Chestnut Lodge |
419.oo dr | ||
| Cleaning | 2,332.45P | ||
| General Expenses | 14,S70.5OX | ||
| Light, Power, Heating | 2,428.31 gr | ||
| Motor Vehicle Expenses | 1,747.15 X | ||
| Pet Food | 42,121.86+ | ||
| PET REMEOY | |||
| 251.00g | |||
| Printing 8Stationery | 1,491.58P | ||
| Rates | |||
| 1,304.002( | |||
| Rent | 18,333.33J | ||
| Repairs 8 Maintenance | 10,985.63* | ||
| Salaries | |||
| 16,226.84 rti | |||
| Subscripbons | 263.915 | ||
| Vst Bills | 67,884.70X | ||
| VOLUNTEERS UNIFORMS | 1,OS1.94X | ||
| Total Administrative | Costs | 186,912.04 | |
| Operating Profit |
10,834.45 | ||
| Profit on Ordinary | Activities Before Tsxstlon | 10,834.45 | |
| Profit after Taxation | |||
| 10,834.45 |