CHARITY COMMISSION FOR ENGLAND AND WAIES Khmandu Anlrnal Treamert C8ntse. UK Receipts and payments accounts CC16a F¢Y th• p•riod Ir¢m To 01111)r2020 Section A Receipts and payments Unrestricted fvnd• Restricted fund¥ toth• nBarq#iE to It• ng•rnJt£ to th Mar•8t£ ioth• t)•Qrn8t£ Endowment funds Total funds Last ygar A1 Re¢•lpts Gifts and Dwti¢J)S Grsnts 47.622 47,622 64,408 42 Sub total(Gross income for AR) 70.94J A2 A88et and Inv•Btment ulo•. 1••0 tsblo). Sub foeal Total racelpts 70.946 A3 Pwim•nts Just Memter8top KAT Centre Nepal 8j clin SuFWt Construction of NwwCentr• Bank Charges FUJ[SI$1n9 Box Fsx• Faceb)ok eN5tt¥ Faes Websilt R81 Fee KAT US sel w fee1502cl 216 216 25,629 218 27,500 13,000 3gJ 218 218 616 42,760 Sub tot•1 29.617 29,617 A4 Asset *nd Invo8tm•nt urcha8e8. •ee t•bl• Sub total 29,617 29,617 42.760 Net of reeelpts/(payments) AS Transfers between funds A6 Cash funds tast yèar end Cash funds this year end 20,451 20,451 28,185 74,710 95.161 74.710 95,161 48,525 74,710 CCXX R18cts)unLs {SSI otJ0712022
Section B Statement of assets and liabilities at the end of the period Unrestrlcted fvnds Restricted funds Endowment funds tts no•r88t É Categorics Detai15 B1 Cash fund8 41138 30.252 2Z.TY1 Totsl Cash funds 94161 R•strf¢tsd fund8 Endowment lund8 to t)oaro8t£ fvnds Detall D•tsll• ¢0•¢ lopllonnl) C¥rr•nt V81uo lonal Fd to whkh CLtrr•nt v•luo Dotall8 B4 A••ots r•tain•d for th• charlty'$ own u•0 Fund to *kh When du• nal Detall• B5 Llabiliti88 Sh3ned by on8 or iwo trustB88 on behalf of all the IFU5tees Signa Print Nav Date of roval er Palmer CCXX R2 accounts ISSI 0810712022
CHARThV (OMMISg0 Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl memr5 of Kathmandu Animal Treatment Centre, UK On accounts for the year ondéd 30° September 2021 Charity no (rfany) 1137647 Set out on pages Respectfve The chariws trustees are responsible for the preparation of the a¢¢ounts. responsibilitiès of The charity's trustees consider that an audit is not qUired for this year trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to: examine the acCunts uthr section 145 of the Charities Act, to follow the procedures latd down in the general Directions given by the Charity Commission (under section 145{5}(b) of the Chanties Act, and to state vthether particular matters have CA)me to my attention. Basis of independent My examination was carried out in accordan with general Directlons given examiner's statement by the Charity Commission. An examination includes a review of the accounting records kept by the thanty and a comparison of the a¢counts presented with those records. It also includes consideration of any unusual items or disclosures in the acu)unts, and seeking explanations from the trustees conmIng any suth matters. The proodures undertaken do not provide all the eviden that would be required in an audit, and onsequently no opinion is given as to whether the accounts present a 'true and fairf view and the report is limited to those matters set out in the statement below. Indepondent In Connection with my examination, no matter has come to my attention examinorf8 Statement (other than that disclosed below ") 1. which gives me reasonable cause to believe that in, any material respect, the requirements.. to keep a¢¢ounting records in accordan with section 130 of the Charities AGt,' and to prepare a¢unt$ which accortl with the accounting COrdS and comply with the ac<x)unting requirements of the Charities Act have not been me( or 2. to vthich, in my opinion, attention should be drawn in onler to enable a prop8r understanding of the accounts to be reached. . Please delete the words in the brfkets rflhey do not apply. Slgned: Date: Name: Relevant professional qualrfication{s) or body (rf any): IER March 2012
Address: AJÉ É£ BIfiJcoM 4atAr LJ6 Section 8 Disclosure Only complete rf the examinei needs to highlight material problems. IER March 2012
CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 01-10-2020 Period end date Period start dato To 30419-2021 Charity name: Kathmandu Anlmal Treatment Centre. UK Charity registration number. 1137647 Objectives and Activities SORP r*ert• P1.1? Summary of the purposes of the charity as set out in its goveming d0ment KAT UK raises funds for the benefit of the pUl1C to relieve the suffering of stray dogs and cats in Kathmandu in need of care and attention and to proVe facilities for the recepts'on, care and treatment of such animals includin a humane birth contro1 rogramme. Since the founding of KAT in 2004 around 45,0 street dogs have been vaccinated against rab$. ovar 30.000 dogs have been Steriled arKI over 18,000 sick dogs and cats have been treated as well as over 1,200 dogs homed. KAT Centre has also raised the awareness of animal tIlaTe and related public health issues by working with schools, local communrties, local organvzations and individuals. Tourists and local citizens have notic£d posrtive dlanges in the behaviour of communitEs towards stray dogs and other animals. Pecple now proactively care for and provide food for stray animals and often bring sick or injured animals to the I<AT Centre for treatment. Summary of the main activities in relation to those purposes for the public benefit, in particular. the activities, projects or services identified in the accounts. statement confiming whether the twstees have had regard to the gumjance issued by the Charity Commission on public ben8frt Pw¥1.17• 1.19 p1.16 Additional Infomvltion {optlonall You ma choose to include further statements where relevant about.. SORP Pwa1.38 Policy on grant making Policy on social investment including program related investment Pwa 1.38 P¥a 1.38 Contribution rnade b
volunteer5 Other Achievements and Perforn)ance SORP r8lw• KAT UK continues to raise funds through PayPal donations as well as dired payments to the UK bank account. TV grants were received this year totalling £2443. These WEre from Vets Without Borders, Denmark and Catholic Concern, UK. Both in support of the rescue, treatent, vaccination and spaying of street dogs and associated animal welfar8 projects in Nepal. A total of £25,629 was sent to Nepal during the year. This was less than previous years due to the reduced work by the staff in Kathmandu after the start of the pandemic. KAT UK continued to provKJe funding, advice and support to the KAT staff during the dfficult period of th8 Covid pandemic induding fundng a feedirKJ programme for the stray dogs. During this a¢counting periixl funding was sent to enable a dinic to te opened in the n1 of Kathmandu so that staff could continue the treatment and sterilization of the stray population in the city without money passing via the Nepal board vtho are under investuation by the Social welfa Council of Nepal for failirvJ to dedare all foreKJn payments received and poor accounting. These concems regarding the govemance of the KAT Nepal l)oard were also reported to the Charty Commission in a Serious Incident No.9415 Dec8mber 2020. Summary of the main achievements of the dlarty, identrfying the drfference the charity's work has made to the cirCumstanS of its beneficianes and any WKler benefits to society as whole. Pw# 1.20 Addltlonal Infommtlon (optional) You ma choose to include further staterrents where relevant about: Achievements against obiertives set Pwa 1.41 Performan of fundraising actNities against ol¥edNes set P¥a 1.41
Investment perfoman against objectives Pwa 1.41 Other
Financial Review Review of the chanty's financial position at the end of the period Statement explaining the policy for holding reserves stating why they are held Pa 1.21 Total cash fvnds held at the end of the period are £95,161. 1.22 KAT UK maintsin a minimum of £25,000 in resepie ac(x)unt , whith is sufficient to cover 6 months of operating costs of the KAT Clinic in the event of other funding sources drying up. It is the intention to gradually increase this sum as the Tunning costs in Ne al increase. £30,252 Not applicable Amount of reserves held Reasons for holding zero reseNes Details of fund materially in deficrt Explanation of any unrtaIntI&S about the charity continuing as a goiNd conrn Pwa 1.22 p1.22 P¥a 1.24 None Pwa 1.23 None Addltional Infommtion (optlonall You ma choose to include further statements where vant about.. Donations by individua15 via PayPal and payments direct to the UK bank account. Grants from various ¢aritS and foundations in 8UFPOrt of animal welfare. The charity's principal sources of funds (indudirKd any fundraising) P¥• 1.47 Investment policy and objectives including any social investment policy adopted 1.48 A description of the principal risks facing the charity P¥a 1.46 Other
Structure, Governance and Management Description of charity's trusts-. Type of goveming document Pa 1.25 Trust deed How is th8 chanty constituted? P1.25 CharTtable trust Ited Trustee selection m8thods including details of any constrtutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trust88S P¥a 1.25 Potential trustees are identified by a trust88 and then voted on by a majority and appointed at the next board meeting subject to signing a trustee declaration. Additional infomiation (optional) You ma choose to include further stateffents where relevant about: All new trustees are sent a trustee pack, which indudes Charity Commission leaflets on %that it entails in becoming a trustee and a copy of the board's by4aws before signing the Trustee Declarati. Policies and procedures adopted for the induction and training of trustees Pa 1.51 The tharity's organisational structure and any wider network wilh which the charity works Pwa 1.51 Relationship with any related parties p1.51 No fa to fa meetings were held during the period of this report due to the pandemic, but a number of ff*etings and discussions were h8ld virtuall . Other Reference and Administrative detsils Chari name Other name the cha uses istered charit number Charity's pnncipal address Kathmandu Animal Treatment Centre, UK KAT UK 1137647 24 Wyke Road, Weymuth, Dorset. DT4 9QF
Names of the charity truste8s who manage the charity Datrs acted rf notfor TAhole ar Office {If any) Trustse name Name of person {or body) entitled oint trust80 rfan Roger Palmer Anthony Benson Cad Salter Treasurer Until 08-07-2021 Chair Ben Charman Samuel Davies Ann Fleet Secretary Until 20-02-2021 Gabriele G08tz Diane Bate Untsl 07-02-2021 Emily Clayton Clinton Powell Until 0&04-2021 10 12 13 14 15 16 17 18 19 20 Cor orate Irustees- names of the directors al the date the Dlrnctor n•mo rtwasa roved Name of trustees hokling trtle to propety telongmg to the charity Trust•• n•
Funds held as custodian trustees on behalf of others Description of the assets None held in this capacty Name and objects of the charity on whose behalf the assets are held and how this falls within Ihe custodian Charity's objects Details of arrangerr£nls for safe custody and segregation of such assets from the tharity's own assets Addttlonal Infornatlon (optional) Namos and addrèsses of advlsern (Optlonal Infornutlon) Type of Name Addre$8 adviser Name of chlef executlve or nam of senior Staff members (Optlonal Inforniatlon Exemptions from disclosure Reason for non-disclosure of ke rsonnel details Other o tional information
Declarations The trustees declare that they have approved the trustees, report above. Slgned on behalf of the charlty's trustees Slgnathre(s) Full namels) Posltion (eg Secretary• Chair, etc) Roger Francis Palmer Treasurer Date 21-07-2022