2020-09-30-accounts - The Kathmandu Animal Treatment Centre, U.K.

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			SORP reference
			Para 1.38
Policy on	grant making
Policy on	social investment		Para 1.38
including	program	related
investment

Contribution	Contribution	Contribution	made	by	Para 1.38
volunteers
Other
Achievements				and Performance
					SORP reference
						During the period ofthe report KAT UK has
						supported the KAT Centre Nepal in various
						ways.
Summary of achievements			the main ofthe charity,		Para 120	Kat UK continues to raise funds through PayPal donations as well as direct payments
identifying		the difference the				tothe UK bank account. Two grants were
charity's	work has			made to		received this year totalling F6,4S5.These
the circumstances				ofits		were from Greater Good and Jean Sainsbury
beneficiaries			and any wider			AWT. 8oth in support ofthe ongoing work of
benefits to		society		as a		KAT Centre Nepal.
whole.						Atotal off40,500was sent to Nepal during
						the year ofwhich around f13,000was used
						towards construction costs ofthe new KAT
						Centre. This was less than previous years due
						tothe reduced work at the Centre after the
						start ofthe pandemic.
						KAT UK continued to provide advice and
						suggestions tothe KAT Centre Nepal and the
						Nepal board on planning forthe future
						development ofKAT.
						During the period ofthis report five more
						trustees joined the board and two trustees
						resi ned.

Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against obj~ives
Other

Financial Review
Review ofthe charity's		Para	121	Total cash funds held atthe		end ofthe
financial position at the end				period are f74,710.
ofthe eriod
Statement explaining the		Para	122	KAT UK	maintain a minimum	off25,000 in a
policy for holding reserves				reserve account, which is sufficient to cover
stating why they are held				4months	ofoperating costs	ofthe KAT
				Centre Nepal in the event ofother funding
				sources drying up. It isthe intention to
				gradually	increase this sum as the running
				costs in Ne al increase.
Amount of reserves held		Para	1.22	830,207
Reasons for holding zero		Para	122	Not applicable
reserves
Details offund materially	in	Para	1.24	None
deficit
Explanation ofany		Para	123
uncertainties about the
charity continuing asa going
concern
Additional lnformaIon	(optlonall
You ma choose to indude further statements				where relevant about
				Donations	by individuals via	PayPal and
				payments	direct tothe UK bank account.
The charity's principal souices offunds (induding		Para	1.47	Grants from various charities and foundations in support ofanimal welfare.
any fundraising)
Investment policy and objectives including any		Para	1.46
social investment policy
adopted
A description ofthe principal		Para	1 46
risks facing the charity
Other

Description ofcharity's
trusts:
Type of governing document	Para 1.25	Trust deed
How isthe charity	Para 1.25	Charitable	trust
constituted?
Trustee selection methods	Para 1.25	Potential trustees are identified		by atrustee
including details ofany		and then voted on by a majority		and
constitutional provisions e.g.		appointed	at the next board meeting subject
election to post or name of		to signing	atrustee declaration.
any person or body entitled
to appoint one or more
trustees

You ma	cho	ose to indu	de fur	ther statemen	ts where relevant about	ts where relevant about
					All new trustees are sent atrustee pack,
					which indudes Charity Commission leaflets
Policies adopted	and procedures forthe induction		and	Para 1.51	on what it entails in becoming acopy ofthe board's by-laws	a trustee and before signing
training	oftrustees				the Trustee Declaration.
The charity's structure and		organisational any wider		Para 1.51
network	with	which the
charity works
Relationship		with any related		Para 1.51
parties
					The board held 2face toface meetings
Other					during the period ofthis report and a number
					ofmeetings and discussions	were held
					virtuall due tothe andemic.

Charit name	'	Kathmandu	Animal Treatment
Other name the	cha uses	KAT UK
	'
Re istered cha	number	1137647
Charity's principal address		24 Wyke Road, Weymouth,	Dorset. DT4 9QF

O CHARITY COMMISSION Fpii ENgLANp ANp WAI pg	O CHARITY COMMISSION Fpii ENgLANp ANp WAI pg	O CHARITY COMMISSION Fpii ENgLANp ANp WAI pg	O CHARITY COMMISSION Fpii ENgLANp ANp WAI pg	Kathmandu Animal Treatment Centre, UK Receipts and payments	Kathmandu Animal Treatment Centre, UK Receipts and payments	Kathmandu Animal Treatment Centre, UK Receipts and payments	Kathmandu Animal Treatment Centre, UK Receipts and payments	Kathmandu Animal Treatment Centre, UK Receipts and payments	accounts			CC&61
				Forthe period from			01/10i2019	To	30/09/2020
~ i + a	a		~ ~	s
				Unrestricted funds			Restricted funds	Endowment funds	Total	funds		last year
				to	the nearest f		tothe nearest f	tothe nearest f	tothe nearest f			tothe nearest f
A1 Recei ts
Gilts and Donahons												30,314
Grants						8,495						32,052
Interest on Reserve Account						42
Sub total (Gross	income for AR)					70,945				70,945
A2 Asset and investment			sales,
(see table).
		Sub total
Total			receipts			70,945				70,945
A3 Payments
Just Giving Membeship Fees						218					216	218
KAT Centre Nepal Support						27,500				27,500		48,000
Construction ofNew Centre						13,000				13,000		21,000
Bank Charges						183
Fundraising BoxFees						1,054				1,054
KAT USset up fee						818
Website Renewal Fee						188
Facebook Ads
		Sub total				42,780						89~
A4Asset and investment
purchases, (see table)
		Sub total
Total	payments					42,760						6$~
Net ofreceiptsl(paymentsj						28,185				28,185		T,002
A5 Transfers between	funds
A6 Cash funds last year			end			46,525						53,52T
Cash funds this		year end				74,T10				74,710		46,52

~		0	4		4	~	e a			~ ~	~	~ ~
								Unrestricted			Restricted		Endowment
				Details					funds			funds	funds
								to	nearest 2		to	nearest 2	to nearest 2
81Cash funds				Bank Current account						20,S25
				Bank Reserve Account						30,248
				PayPal	Account
				(agree balances		Total cash t'unds with receipts and~				74,710
							accounl(s))
								Unrestricted			Restricted		Endowment
								funds			funds		funds
				Details				to	nearest R		to	nearest S.	to nearest 2
B2Other monetary		assets
				Details				Fund asset		towhich s	Cost {optional)		Current value o a
83Investment	assets
				Details				Fund asset		towhich belon s	Cost	{opaona0	Current value o na
84Assets retained		for	the
charityj's own use
								Fund		towhich	Amount due		When due
				Details				liabil'		rehtes	o	nal
85 Liabilities
Signed by one ortwo trustees behalf ofall the trustees			on		Signature					Print	Name		Date of a roval
											PA&-M~yL		2L eP 2.o

~	J			~ ~ ~
Report tothe trusteesl members of				Kathmandu Animal Treatment Centre, UK
On accounts for			the year	30~ September 2020 Charity no 1137647
			ended	(ifany)
	Setouton pages			182
				I report to the trustees on my examination ofthe accounts ofthe above
				charity ("the Trust")forthe year ended
Responsibilities			and	As the charity's trustees, you are responsible forthe preparation ofthe
basis of	report			accounts in accordance with the requirements ofthe Charities Act 2011
				("the Act ).
				I report in respect ofmy examination of the Trust's accounts carried out
				under section 145ofthe 2011Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission hagi
				under section 145(5)(b)ofthe Act.
				'
		Independent		[The charity's r eexceeded F250,000and I am qualified to ' '
xaminer		sstatement		unde eexamination b em rof[insert name	of
				ap icable I' elete[]ifnot applicable.
				I have completed my examination. I confirm that no material matters have 'h h
				hi i i", y
				respect:
				~ the accounting records were not kept in rdance with section	130
				ofthe Charities Act; or
				~ the accounts did not a h the accounting records; or
				~ the accounts did n mply with the applicable requirements
				concerning th rm and content ofaccounts set out in the Charities
				(Account d Reports) Regulations 2008other than any requirement
				that accounts give a 'true and fair' view which is not a matter
				sidered as part ofan independent examination.
				I have no concerns and have come across no other matters in connection
				with the examination to which attention should be drawn in this report		in
				order to enable a proper understanding ofthe accounts to be reached.
				*Please delete the words in the bracketsif they do not apply.
			Signed:	Date: gP.$ 2o
			Name:
Relevant		professional
qualification(s)			or body