Suffolk & Essex SmallAnimalWelfare
Financial Accounts
ForThe Year Ended December 312023
Delivetts & Co
Accountants

IA
1. Accountant's Report
2. Balance Sheet
3. Trading Profit & Loss
4. Notes to Accounts

To: Suffolk & Essex Small Animal Welfare
In accordance with instructions given to us, we have prepared. without carrying out an
audit the tr8ding profit and loss accounl and balance sheetfrom your accounting
records and from the information and explanations supplied to us.
Delivetts & Co
Accountants
Certificate Date-7thJuly 2024

2Q22
Flxed Assets
Current Assets
NaNvest CurrentAIC 00000959
NaI￿est Reserve AIC O(K)00348
Natest CurrentAIC 00000321
4.405
55,647
433.197
493.249
49.934
455,504
506.324
Current Llabllltles
Sundry Cre¢Jitors & Accwa15
1.350
1.350
Net CurrentAssets
491.899
504.974
NetAssets
504974
Represented by.
Capltal Account
Opening Capital
Nei Loss for the Period
504,974
10.645
523025
18051
494329
504,974

Donations
Interest Received
Total Income
97.305
82.015
97.959
82,123
Deductr. Expendlture
Veterinery Costs
Feedstufts
Pest Control
Livestock Services
Salaries
Motor Running Expenses
Repairs & Renewals
Waste Removal
Printing & Stationery
Fund Raising Costs
SundryExpenses
HeatinE & Lighting
PropetyRepairs &
Improvements
Insurances
Rent & Rates
Accolfntancy Charges
40.527
7.359
48,018
4,669
895
2,947
10,936
1.223
2,374
3.770
405
1.407
912
8,295
3.471
12.113
1.514
8.045
1.272
iio
7.455
18,208
1.107
11.472
1,061
1.350
1,350
108.804
100,174
Net ProfiVILoss} forthe Year
.10.645
-18,051

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs report on the
accounts
Section A
Independent Examiner's Report
Report to tho trustees
SUFFOLK & ESSEX SMALL ANIMAL WELFARE {SESAW)
31st December. 2023
On accounts for the year
ended
Charty no
(rf any)
1124029
Set out on pages
(re￿.*￿Tl￿er lfj i1G'￿e6 pa9e Iiuinbpis 4J¥ &ddition(Il snoeis j
I report to the trustees on my examination of the accounts of the above
tharity (Ihe Trust") for th8 year ended
Responslbllities and
basls of roport
As the charitys trust88s, you are respor6ible for the preparation of the
accounts in accordan¢e with th8 requirements of the Charities Act 2011
(Ihe Act").
I report in resFect of my examinatK*n of the Trust's accounts ¢arried out
under section 145 of the 2011 Act and in carying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under sectton 14q5Xb) of the ACL
Indèpendent tThe charity's gross inLx)me exceeded £250,000 and l am qualified to
examlnerfs statement undertake the examination by being a qualified member of [insert name of
applicab18 listed bodyll. Dèlete [ ] rfnot applicable.
I hav8 completed my examination. I confirm that no material matters have
come to my attention in connection with the examination (other than that
disclosed below ") vthich gives me cause to b8lh8ve that in, any material
respecL'
the actsjunting records were not kept in accordance with section 130
of the Charities Act; or
tha accounts did not accord with the accounting roGords: or
the accounts did not comply with the applicable requirements
conceming the form and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that ￿ a¢￿Unts give a Irue and fair. view which is not a matter
(x)nsidered as part of an independent examination.
I have no concems and have wme across no other matters in connection
with the examination to which attentK>n should be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
' Héase delete the in the brackets rfth8y do nol apply.
Slgned:
Dato:
14nJ2024
Namè:
DAVID MARSH
Relevant professlonal
qualificatlon{s) or body
A.C.M.A
IER
Oct 2018

(If any):
Addrpss:
Delivetts & Co.
S¢arletls Chase offi￿S. Scadetts Chase, West Bergholt. C06 3DH
ection B
Disclosure
Only complete rf the examiner needs to highlight material matters of concem
(see CC32. Indep8ndent examination of chaiity accounts: directions and
guidan￿ for examin6rs).
Give here briof dotalls of
any ftems that the
examlnor wishes to
dlsclosa.
Gross Income is below £250.000.
Gross Sncom8 for year was £97.959
IER
Oct 2018

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examinefs Report
Report to the trustees
SUFFOLK & ESSEX SMALL ANIMAL WELFARE (SESAW)
On accounts for the year
ended
31a December, 2023
Charity no
(if any)
1124029
Set out on pages
I report to the trustees on my examinalion of the accounts of the abov&
charity {-the Trusf) for the year ended
Responsibllltles and
basis of report
As the charity's truslees. you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
(Yh8 Act-).
I report in respect of my examination of the Trust's accounts carried out
undar section 145 of the 2011 Act and in carying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5Xb) of the Act.
Independent rrhe charity's gross income exceeded £250.000 and l am qualified to
examinerfs ststement undertake the examination by being a qualtfied member of linsert name of
applicable listed body]]. D818te [ ] rfnot applicable.
I have completed my examination. I confimi that no material matters have
come to my attention in connection with the examination (other than that
disdosed below ") which gives me cause to believe that in, any material
respect:
the accounting records were not kept in accordance with section 130
of the Charilies Act" or
the accounts dKI not accord with the accounting records: or
the accounts did not comply with the applicable requirements
onceming the fomi and content of accounls set out in the Charities
{Accounts and Reports) Regulations 2008 other than any requirement
that the accounts gtve a Irue and fair. view which is not a matter
considered as part of an independenl examination.
I have no concems and have come across no other matters in connection
with the examination to which attenlion should be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
. Please delete the words in the brackets rfthéy do not apply.
Signed:
Date:
141712024
Name:
DAVID MARSH
Relevant professional
qualification(s) or body
A.C.M.A
IER
Oct 2018

(if any):
Address:
Delivetts & Co.
Scarletts Chase Offices. Scarfetts Chase, West Bergholt, C06 3DH
Section B
Disclosure
Only complete if the examiner needs to highlight material matters of concern
{see CC32. Independent examination of charity accounts: dIre￿lonS and
guidance for examin8rs).
Give here brief detsils of
any items that the
examinèrwishes to
disclose.
Gross IncA)me is below £250.000.
Gross Income for yéar was £97,959
IER
Oct 2018

CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for the period
From 1st January, 2023 to 3151 December. 2023.
Charity name: Suffolk & Essex Small Animal Welfrare (SESAW)
Charlty reglstration number. 1124029
Objectives and Activities
SORP referenc8
Paa 1.17
Summary of the purFoses of
the charity as set out in its
governirwJ d￿Ument
To trnote humane behavK)ur towards
animals by providing appropriate ca￿,
prot￿￿n. trealmenl and security for
animals which are in need of care and
attention by reason of sickness.
fflaftreatment. KNy)r circumsiances or ill
usage and trj educate the PuNi¢ in matters
pertaining to animal weware in general and
the prevention of cruely and suffering among
animals.
Yo thk after the wdl-being of any animal
that comes into our care, to re-home where
FM)ssible and to encourage caring and
reS￿n￿ble cwnership of animals. to
encourage spaying and neutering where
nate of all domestic and feral animals.
We are aware of. and have taken into
account. the guidance when making a
decison to which the guidance is relevant
and have TK)t depart￿ from the guidance.
Summary of the main
acti'vilies in relation to those
purposes for the public
benefrt, in particular. the
activities, projects or services
identrfied in the accounts.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission publ
benefit
Para 1.17 and
1.19
Para 1.18
Additional information (optional)
You ma
hoose to include further statements where relevant ab￿.
SORP referen¢8
Pdic
on
rant maki
Policy on social investment
including program related
investment
Contribution made by
volunteers
Other
Para 1.38
P￿1.38
1.38
Achievements and Perfornlance

Summary of the main
achievements of the charity.
identifying the difference the
charity's work has made to
the circumstances of its
beneficiaries and any WKJer
benefits to society as a
whole.
The effects of COVKI continued into 2023
wrth large numbers of unsctialisal d￿38
being abandoned, having been purchased
during the Pandemic. Many cats arrived
with a litter of kittens and another on the
way. All were eventually re-homed but
more arrived to tske their places.
Para 1.20
Addltlonal information (optional)
You ma
choose lo include further stat￿ents where relevant ab)ut:
Achievements against
objectives set
Performance of fundraising
aclivrties against obpciives
set
Investment perfomiance
ainst ob'ectives
Other
Para 1.41
Para 1.41
Para 1.41
Financial Review
Review of the charity's
f inancial tM)gtion at the erKI
of the
eriod
Statement ex ￿aining the
policy for holding reswes
stating why they are held
We undert(M)k a financial revFew to create a
Reserves Pdicy last year.
PoI￿Y to ensure that the Charty maintains
financial resilience. It aids future planning
financial management and ensure
com
lia￿e with l al r
uirements.
NIA
NIA
Amount of reserves held
Reasons for holding zero
reserves
Details of fund materially in
def icil
Explanation of any
uncertainties about the
charmy conunuing as a going
concern
Para 1.22
Pdra 1.22
Pdra 1.24
NIA
Para 1.23
Additional Information (optlonal)
You ma choose to include further statements where relevant ab(xJt:
The charity's principal
sources of funds (includiThJ
an
fundraisin
Investment policy and
objectives including any
social investment Folicy
ado
ted
A description of the principal
risks facin
the chari
Other
Structure, Govemance and Management
Description of chaiity's
NIA
trusts..
Pwa 1.47
P¥a 1.46
Para 1.46

Type of governing document
Pwa 125
How is the charity
constituted?
Truslee selection metFK)ds
including details of any
constitutional provisions e.g.
election lo post or name of
any person or body entitl&
to appoint one or more
trustees
Pwa125
Uninc0rpc￿a￿￿
Pwa 125
Voted by dher TnJst*s
Addittonal infomiation (optionall
You rna
ch005e to include further statements where relevant abouL"
Policies and pr(xedures
adopted for the induction and
trainin
of trustees
The charity's organisational
structure and any wider
network with whtch the
chari
works
Relationship wtth ary relat&
rties
Other
P8r8 1.51
Pdra 1.51
Pkna 1.51
Reference and Administrative details
Chari
name
Other name the cha
uses
istered chari
number
Charty's principal address
Suffolk & Essex Small Animal Welfare
SESAW
1124029
"Ida￿".
Std(e Road.
Leavenheath,
C06 4PP.
Names of the charity trustees who manage the charity
Tn￿108 nam•
onico (rf any)
Dat•* act•d 11 notl•r whv
ar
N4m• lor body) •ntltl•d
toa
nt trust••
Ilan
Madekine
Jackaman
Linda Monticolombi
Deyryn Turrell
Dean Kingham
Rachel Kingharn
Patrickq Ferdinando
Chair
Treagjrer
Secretary

Funds held as custodian trustees on behalf of others
Description of the assets
NIA
held in this ca
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the cuslcmjian
charlt
'sob
ects
Details of arrangements for
safe custody and
segregation of such assets
from the chari
NIA
NIA
Exemptions from disclosure
Reason for non-disclosure of ke
nnel delaiis
NIA
other optional infonnation
NIA
Declarations
The trustee5 declare that they havo approved the trustees, rewt above.
Signed on behalf of the charlty's trustees
Slgnaturels)
Full namels)
Position {¢g Secretary,
Chalr. etc)
Patricia Ferdinando
Secretary
Date
15.10.24