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||~
a|||~ ~||~||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|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|
|~|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 (including
feral cats) in
need of medical attention.
To actively seek new homes for cats|
|||~|To promote
humane
behaviour
towards cats by educating
members
ofthe public
in all matters
pertaining
to animal welfare|
||||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|||||
|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|
##