Trustees, Annual Report for the period Period start date Period end date Year ',23 From 01 10 To;30 ',09 24 Section A Reference and administration details Charity name Romney House Cat Rescue Other names charlty is known by Registered charity number (If any) 1122119 Charity's prlnclpal address Romney House, Luxted Road Downe, Orpington Kent Postcode BR6 7JX Names of the charlty trustees who manage the charlty Date8 acted if not for whole ear .Tru8tèo name Offlco (If any) Name of pernon (or body) ontitled olnt trustee Ifan Silvana Locke Anthony Locke Daniel Locke Sharon Stranger 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole ear TAR March 2012
Names and addresses of advisers (Optional inforniation) e of adviser Name Address Name of chief executive or names of senior staff members (Optional infomiation) Section B Structure, overnance and mana ement Descriptlon of the charity's trusts Trust Deed Type of governing document Iior How the charity is constituted Trust Trustee selection methods Appointed at special meeting Additional governance188ues (Optional infonnation) You may choose to include Romney House Cat Rescue has an established relationship with additional information, where Battersea Dogs and Cats Home, and Cats Protection. In addition, it is well relevant, about: known and respected within the community, and often liaises with several smaller local rescue groups. policies and prOdureS adopted for the induction and training of trustees,. 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 trustees do not receive any remuneration or other benefit8 from the charity. Section C Ob-ectives and activities 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 better life in a loving forever home. The core of its work can be 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 of the public in all matters pertaining to animal welfare and the revention of cruelt to animals. Summary ofthe objects of the charity set out in its governing document TAR March 2012
The charity is fully cognisant with, and adheres to the Charity Commission's public benefit guidance. The trustees are aware of and abide by this guidance at all times in their decision-making. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance Issued by the Charity Commission on public benefit) Additional details of objectlves and actlvltles (Optional infomiation) Romney House Cat Rescue attracts a number of highly committed volunteers from the local community. Many of these volunteers assist with the day to day operational aspects of running a Gat rescue centre: feeding the cats, replenishing litter trays, interacting with and grooming cats. Volunteering enables these individuals to learn how to properly care for cats, and with regard to young people, provides an insight into a possible career in cat or animal welfare and protection. You may choose to include further statements, where relevant, about: policy on grantmaking; policy programme related investment. Romney House provides work experience for Animal Management students from Hadlow College and Capel Manor College. Our charity actively promotes the importance of neutering. Around 150 cats are resident at any one time. contribution made by volunteers. TAR March 2012
Section D Achievements and performance During the year, support from the general public in the form of individual donations ensured that the charity was able to maintain its charitable activities. Summary of the main achievements of the charity during the year TAR March 2012
Section E Financial review The charity does not have any roseNes. Brief ststsment of the charlty's policy on rag•rve8 Detslls of any funds materfally In defiGit Further flnanclal revlew d8talls (Optlonal infomiation You may ch¢)08e to include The charity's principal source of funds have been revenue from rts single additional infomiation, where charity shop Ilocaled at 93 Queensway, Petts Wood, Kant BR5 1DQ>, relevant about: and donations from supporters of the charity. the charlty's prsncipal Sources of funds (including any fundralsing); how 8xpenditure has 8UPPOrted the key objectlve8 of the charity; Investment policy and objectives including any ethical inve8tment policy adopted. .8ection F Other optional information Section G Declaration Th& trusto•8 declar• th•t they have approvod the tru8toes' report above. Slgned on b•half of the charlty'8 truste Slgnature(8 Full namelg Po8ltlon (ag Socrntary, Chalr. Anthony Alfr8d Locke Chair Dat 25 July 2025 Tl Mwch 2012
Romney House Cat Rescue Receipts & Payments for the Year Ended 30 September 2024
Romney House Cat Rescue Income & Expenditure Account For the year ended 30 September 2024 2024 2023 Sales 182,885 185,642 Cost of sales 122,026 114,006 Gross proflt 60,859 71,636 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 15,510 23,201 946 3,740 318 15,010 14,024 23,160 5,665 3,140 270 17,432 58,725 63,691 Excess of Income over expenses 2,134 7,945
Romney House Cat Rescue Income & Expenditure Account For the year ended 30 September 2024 Accounting basls The accounts have been compiled on a basis that enables income over expenses to be calculated and provides sufficient and relevant information to enable the completion of a charity return. Proflt and loss account analysis 2024 2023 Sales Donations, shop takings & gift aid 182,885 185,642 Cost of sales Cat food Veterinary fees Protective clothing Pet care Cat Litter 45,720 69,137 1204 285 5,680 122,026 41,740 66,415 625 235 4,991 114,006 Wages, salarles and other staff costs Wages & salaries 15,510 14,024 Rent, rates, power and Insurance costs Rent Rates Light, heat & water Insurance 18,333 1,304 2,714 850 18,333 1,304 2,560 963 23,201 23,160 Repalrs and renewals of property and equlpment Cat house repairs 946 5,665 Telephone, fax, stationary and other offlce costs Stationary & printing Telephone Cleaning 1150 976 2,590 3,740 2,164 3,140 Bank, credit card &other finance charges Bank charges 318 270 Other business expenses Sundry expenses 15,010 17,432
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Romney House Cat R8scue On accounts for the year ended 30 September 2024 Charlty no (if any) 1122119 Set out on pag08 I report to the trustees on my examination of the accounts of the above charity ('the Trust.) for the year ended 3010912024. -88qponslbllltles and As the charity trustees of the Trust, you are responsible for the preparation basls of report of the accounts In accordance wlth the requirements of the Charit188 Act 2011 ("the Act"). I report In respect of my ex8mlnation of the Trust's accounts carrled out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charty Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention in connection wilh th8 examination which gives me cause to believe that in, any material respect: accounting records were not kept In accordance with section 130 of the Act or the accounts do not accord wlth the accountlng records Independent examinees 8tatemont I have no concerns and have come across no other matters in connection with the exam ination to which attention should be drawn in order to enable proper understanding of the accounts to be reached. Please delete the words in the br8ckets rf they do not apply. Slgned: 'IL Date: 2010712025 Name: Jill Browning Relevant professlonal quallficatlon(s) or body (If any): Address: 85 Pinks Hill, Swanley, Kent 8R8 8NN Section B Disclosure Only complete if the examiner needs to highlight matters of concern {s8e CC32, Independent examination of charity accounts: directions and guKlance for examiners). IER October 2018
liive nere DrieT aeiaiis OT any items that the examlner wishes to disclose. IER October 2018