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
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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.
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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.
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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
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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.Ir8mprr*er 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