## _ Trustees’ / annual report Ca)E CHARITY COMMISSION for . FOR ENGLAND AND WALES the period ## Period start date Period end date 2 lalo] ata | | Charity name] (RASTO LRRD LORLE SN CAE RESCU ona) Py U2 U24oe| |---|---|---| ||SORP|| ||reference|| |Summary of the purposes of the
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program related investment||a| |Contribution made by volunteers||| |a||| ## Additional information (optional) You may choose to include further statements where relevant about: Charity Accounts templates - Trustees’ annual report for the period October 2016 . 2 of 8 **----- Start of picture text -----**
Achievements and Performance , | o
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beneficiaries and any wider benefits
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## Additional information (optional) You may choose to include further statements where relevant about: |SORP|| |---|---| |reference|| |Achievements against objectives set |Para 1.41|| |Performance of fundraising activities |Para 1.41
against objectives set|NN| |Investmentperformanceagainst
Para1.41
objectivesa|oN| Charity Accounts templates - Trustees’ annual report tor the period October 2016 ; 3 of 8 |Financial Review|||:||-|-||| |---|---|---|---|---|---|---|---| ||SORP||||||| ||reference||||||| |Review of the charity's financial
position atthe end of the period|Para 1.21||DOs||||| |Statement explaining the policy for
holding reserves stating whythey|| Para 1.22||WO|pOSBS|SBSwo||| |are held|||||||| |Amount of reserves held|Para 1.22|||D|||| |Reasons for holding zero reserves|Para 1.22|KAO||iS|Seat|©|| ||||||~ 5 On||OAL| |Details of fund materially in deficit|| Para 1.24||||||| |Explanation of any uncertainties|Para 1.23||||||| |about the
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funds (including anyfundraising)|Para 1.47|||\|||| |Investmentpolicyandobjectives|Para1.46||||||| |including any social investment
policy adopted||||—|||| |A description of the principal risks
facing the charity||Para 1.46|||OS|||| |i|||||||| ## Additional information (optional) You may choose to include further statements where relevant about: Charity Accounts templates - Trustees’ annual report for the period October 2016 i 4 of 8 **----- Start of picture text -----**
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## Structure, Governance and Management **----- Start of picture text -----**
Description of charity’s trusts: | SORP
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How is the charity constituted? Para 1.25 Kurds reo+F a———'
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details of any constitutional Faree weewesh ack caro
provisions e.g. election to post C0 ¢. stick on Keay
or name of any person or body Lj teil
entitled to appoint one or more
trustees
Additional information (optional)
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SORP
reference
Policies and procedures adopted for | Para 1.51
the induction and training of trustees \
The charity's organisational structure | Para 1.51
and any wider network with which
the charity works
Relationship with any related parties | Para 1.51 SN
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## Additional information (optional) You may choose to include further statements where relevant about: Charity Accounts templates - Trustees’ annual report tor the period October 2016 : 508 **----- Start of picture text -----**
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peeCharity’s principal address Dok sieSrepeSonn fect.(Wr (A.
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Names of the charity trustees who manage the charity
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October 2016 ‘ 6 of 8 ## Reference and Administrative details == oe (cont) ## Corporate trustees —- names of the directors at the date the report was approved ## Name of trustees holding title to property belonging to the charity **----- Start of picture text -----**
Trustee name Dates acted if not for whole
year
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Charity Accounts templates - Trustees’ annual report tor the period October 2016 . 7 of 8 ## Funds held as custodian trustees on behalf of others Funds held as custodian trustees on behalf of others | Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the NI S12. custodian charity's objects Details of arrangements for safe custody and segregation of such ee assets from the charity's own assets ## Additional information (optional) ## Names and addresses of advisers (Optional information) Type of adviser Name Address ## Name of chief executive or names of senior staff members (Optional information) ## Exemptions from disclosure Reason for non-disclosure of key personnel details ## Other optional information Charity Accounts templates - Trustees’ annual report for the period October 2016 . 8 of 8 : — - ## Declarations The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees **----- Start of picture text -----**
Signature(s) paAvenueswe
Full Ma eR
name(s) J Br To
Position (eg Secretary, T Cee
Chair, etc)
Date \\ \ 2U-
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Charity Accounts templates - Trustees’ annual report for the period October 2016 BRISTOL AND WALES CAT RESCUE LT 1127289 ## Micro-entity Accounts 31 March 2023 ## Micro-entity Balance Sheet as at 31 March 2023 **----- Start of picture text -----**
||||||||||| |---|---|---|---|---|---|---|---|---|---| |2023|2022| |£|£| |Fixed|Assets| |Intangible|assets|-|-| |Tangible|assets|-|-| |Investments|=|a| |Current|Assets| |Stocks|-|-| |1|Debtors|2,750|2,750| |Investments|7|-| |2|Cash|in|bank|and|in|hand|30,105|32,495| |32,855|35,245| |3|Creditors:|amounts|falling|due|within|one|year|-|-| |Net|current|assets|32,855|35,245| |Total|assets|less|current|liabilities|32,855|35,245| |Provisions|for|liabilities|-|-| |4|Accruals|and|deferred|income|9,671|5,640| |Total|net|assets|(liabilities)|23,184|29,605| |Reserves| |Other|reserves|-|-| |5|Income|and|expenditure|account|23,184|29,605| |Members|Funds|23,184|29,605| |BRISTOL AND WALES|CAT|RESCUE|LTD|Registered|Number|06493877| **----- End of picture text -----**
Note ## Income and Expenditure Account Year ist April 2021 to 31st March 2023 |Income|Donations|44,690| |---|---|---| ||Grants|25,000| ||Shop|34,730| ||Other Fundraising|40,384| |||144,804| |Expenditure|Vet Bills|107,636| ||Shop|29,114| ||Cat Costs / Exp|14,475| |||154,225| |Profit/(Loss)||-6,421| ## BRISTOL AND WALES CAT RESCUE LTD Registered Number 06493877 - For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. - The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. - The directors acknowledge their responsibilities for complying with the - requirements of the Act with respect to accounting records and the preparation of accounts. - These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Approved by the board on 5th December 2023 And signed on their behalf by Margaret Brittan, Director BRISTOL AND WALES CAT RESCUE LTD Registered Number 06493877 Notes to the Micro-entity Accounts for the period ended 31 March 2023 Accounting Policies Basis of measurement and preparation of accounts The accounts have been prepared under the historical cost convention and in accordancewith the Financial Reporting Standard for Smaller Entities effective April 2008. Company limited by guarentee Company is limited by guarentee and consequently does not have share capital. |1|Debtors|| |---|---|---| ||Prepaid shop rental|2,750| |2|Bank|| ||Per bank statements|30,105| |3|Creditors falling duewithin one year|e)| |4|Accruals|| ||Supplier acccruals|9,671| |5|Incomeandexpenditureaccount|23,184| This document was delivered using electroniccommunications and authenticated in accordance with the registrar's rules relating to electronic form, authentication and manner of delivery under section 1072 of the Companies Act 2006. ## at CHARITY COMMISSION Independent examiner's FOR ENGLAND AND WALES report on the accounts 5 SectionA | | : 1 il Independent Examiner’s Report | **----- Start of picture text -----**
Report" to the trustees/ | -°" y “ee
members of | Bristol and Wales Cat Rescue Ltd
Gn accounts for the year 34 March 2023 Charity no | 1127289
ended (if any)
Set out on pages ; to 4 _ oe
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| report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended - Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act’). | report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. - independent | have completed my examination. | confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect: e accounting records were not kept in accordance with section 130 of the Act or e the accounts do not accord with the accounting records | have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply. **----- Start of picture text -----**
Signed: | AurR Can
Name: | ALAN CAVILL
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## Date: | I.Necewbu 202% Relevant professional | Institute of Chartered Accountants in England and Wales qualification(s) or body (if any): **----- Start of picture text -----**
Address: ALAN CAVILL LTD
om 2" | 7 QUEENSHOLM CLOSE
DOWNEND
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BRISTOL BS%6 6LD ; IER 1 October 2018