Trustees, annual report for the period CHARITY COMMISSION FOR ENGLAND AND WALES Period start date Peflod end date Charity name Gals &KJl LJ4L&S CK¥I Charity No (if any) Objectives and Activities SORP reference Para 1.17 Summary of the purposes of the charity as set out in its governing document Summary of the main activities in relation to those purposes for the public benefit, in paiticular, the aciivities, projects or services identified in the accounts. Statement confirming whether the trustee5 have had regard to the guidance issued by the Charity Commission on public benefit Additional information (optional) You may choose to include further statements where relevant about. SORP reference Para 1.38 LLS CLL @ &- e CA J l / )4 Para 1.17 and 1.19 P(LoU I Cs e- S Ae£ g ecLLLÈ I4u(LsoLtte0u LL Prt)o P I Para 1.18 aLLL43& JNJ fLL( Policy on grant making Policy on social investment including pfogiam related investment Para 1.38 Contribution made by volunteers Para 1.38 other
2of8 Achievements and Performance SORP reference Para 1.20 Summary of the main achievements of the charity, idenlif ying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. ILSQLL &- b IL Ilè-trD M È-J I>L. ¢/tLL( P(t)d i u&-I f A -IIKq ---LerL Co Additional information (optional) You may choose lo include further 5talements where relevant about: SORP reference Achievements agalnst objectives set Para 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Para 1.41 Other
3ot8 Fincincial Reviow SORP reference Para 1.21 Review of tlie cliarity's financial position at the end of the period Statement explalning the policy for holding reserves stating why they are held Amount of reserves held ) fvj Lo(L P-ÈK) Dr Para 1.22 Jo (Lose-&o & I H£L ) Para 1.22 Reasons for holding zero reserves J40 trJ Para 1.22 Kjo &woEI£ . Details of fund materially in deficit Para 1.24 Explanation of any uncertainties about the charity continuing as a going concern Additional information (optional) You may choose to include further statements where relevant about- SORP reference Para 1.47 )A Para 1,23 The charity's principal sources of funds (including any fundraising) PrboTn Pr11 IDnJ (51f T f¥1TJ. e-) JoTrJ f¥• Investment policy and objectives including any social investment policy adopted A desciiption of the principal risks facing the charity Para 1.46 Jorae Para 1.46 IrKJGLtfiSQ-th (rg - K/L--r Gi LLg. Other
4018 Structure, Governance and Management Description of chaf Ity's tfusts: SORP reference Para 1.25 Type of governing document iusl royal chai ter) How is the charity constituted? e g uiiincoip aled associa 10) Trustee selection methods including details of any constitutional provisions e.g election to post or name of any person 01 body entitled to appoint one 01 more Irustees (Ln CLES i)fr t1 CJ KJ i &- D c) Para 1.25 Para 1.25 P(UJ Q o £ C-15 fk Irr£e Additional information (optional) You may choose to include furthef Statements where relevant about: SORP reference Para 151 Policies and Pfocedures adopted for the induction and tralning ot trustees The charity's organisalional structure nd any wider network with whlch the charity works Relationship wilh any relaled parties Para 1.51 Para 1.51 oihL¥
Reference and Administrative details Charity name Other name the charity uses Reglstered charity number Chariiy's principal address (S FINJ) Les IIIEq Qefrb,fT)L4 (L)J (S (LLS fLL) (LSIL i J¥- Trustee name Names of the charity trustees who manage the charity Off ice (If any) Dates acted if not for whole year Name of person (or body) entitled to appoint trustee (if any) Qi rrA grÉè- ge aL-T AL . 10 12 13 14 15 16 17 18 19 20 ,,Irust4c,¢ aUal report IDr the
6of8 eference and Administrative details (cont) Corporate trustees - names of the directors at the date the report was approved Director name Name of trustees holding title to property belonging to the charity Trustee name Dates aded if not for whole year
Funds held cls cuslodian trustees on behalf ol oihe(s c**e(ts th cwrjkn Chl.S (tycis L)rta f 1¢ SeegatIOft ol wch 8ffs IrThn the chant 's own assds Additional information (optional) Names and addresses of advisers (Optional InfrnaOn) Type ol advisef Name Address )tsJ IA Name ol chief executive or names of senior staff membffs (Optional information) Exemptions from disclosure Reason l(¥ non-dé105Ufe of key personnel details Other optional information 20
4oJR Decla(ations The trustees declare that they have approved the trustees, report above. Slgned on behalf of the charlty's trustees Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date Iru51r ' •nnuxl fiffjori
Registered Number 06493877
BRISTOL AND WALES CAT RESCUE LTD
Micro-entity Accounts
31 March 2024
BRISTOL AND WALES CAT RESCUE LTD
Registered Number 06493877
Micro-entity Balance Sheet as at 31 March 2024
| Note Fixed Assets Intangible assets Tangible assets Investments Current Assets Stocks 1 Debtors Investments 2 Cash in bank and in hand 3 Creditors: amounts falling due within one year Net current assets Total assets less current liabilites Provisions for liabilites 4 Accruals and deferred income Total net assets (liabilites) Reserves Other reserves 5 Income and expenditure account Members Funds |
2024 2023 £ £ - - - - - - |
|---|---|
| - - |
|
| - - 2,750 2,750 - - 40,451 30,105 |
|
| 43,201 32,855 |
|
| - - |
|
| 43,201 32,855 |
|
| 43,201 32,855 |
|
| - - 7,532 9,671 |
|
| 35,669 23,184 |
|
| - - 35,669 23,184 |
|
| 35,669 23,184 |
1
BRISTOL AND WALES CAT RESCUE LTD
Registered Number 06493877
Income and Expenditure Account
Year 1st April 2023 to 31st March 2024
| Income Donatons Grants Shop Other Fundraising Expenditure Vet Bills Shop Cat Costs / Exp Proft/(Loss) |
60,003 44,533 26,427 31,142 |
|---|---|
| 162,105 | |
| 106,799 22,667 20,154 |
|
| 149,620 | |
| 12,485 |
2
BRISTOL AND WALES CAT RESCUE LTD
Registered Number 06493877
-
For the year ending 31 March 2024 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 12th December 2024
And signed on their behalf by Margaret Britan, Director
3
BRISTOL AND WALES CAT RESCUE LTD
Registered Number 06493877
Notes to the Micro-entity Accounts for the period ended 31 March 2024
Accountng 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 | 40,451 | |
| 3 | Creditors falling due within one year | 0 |
| 4 | Accruals | |
| Supplier acccruals | 7,532 | |
| 5 | Income and expenditure account | 35,669 |
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.
4
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Indepondent Examiner's Report Report to the truste881 members of Bristol and Wales Cat Rescue Ltd On accounts for the year ended 31 March 2024 Charity no lif any 1127289 Set out on pages 1 to4 1.Ir8mprrer to includ8 th8 oaoe number$ Dfarldilion81 sheèisi I report to the trustees on my examination of charity I't) for the year ended 3d63 As the Gharily trustees of the Trust, you are responsible for the preparation Responslbilities and of the accounts in accordance wilh the requirements of the Charities Act basis of report 2011 ('the Act.). he accounts ofthe above I report in respect of my examination of the*acCOuntS carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5}Ib) of the Act. I have completed my examination. I confirm that no material matters have Come to my attention in connection with the examination which gives me cause lo 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 with the accounting records Independent examiner'8 Statement I have no concerns and havè come across no other matters in connection with the examination lo which attention should be drawn in order to enable a proper understanding of the accounts lo be rea¢hed. Please d618tg the words in the brackets if they do not apply. Signed: Date: zoi Name.. ALAN CAVILL Relevant prof88$ional quallflcatlon{8} or body {if anyl: Institut8 of Chartered Accountants in England and Wales Addr88S: ALAN CAVILL LTD 7 QUEENSHOLM CLOSE DOWNEND BRISTOL BS16 6LD IER October 2018