## ## ## ## ||||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|Animal Treatment|Centre, UK| |---|---|---|---|---|---| |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|Kathmandu
Animal Treatment
Centre, UK
Receipts and payments|accounts|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| |~|a
W||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|||| ##