CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts CC16a For the period To 01110rn)21 Section A Receipts and payments Unre5trlcted fundB Restricted funds Endowment fvnds Total funds Last year tothp n•Jni£ nw•ii£ toth• rn•r•stE to the nurn•t£ A1 RKel &fts and gonalw# Grant$ Interest co R•xNe ct 418 11 J6.415 11.036 19 47.622 2.443 19 Sub total(Gross income for AR) A2 At and Invo8tm•nt •al••. 18ee table). 47A70 47A70 Sub tot41 47.470 47,470 50,088 A3Pa Ju1 Givifwj Mefflbershp Fe KAT Cgnirtr Nep4 &J con81rtn ol Tr4thYC8nlro BHnk CharyJe• Fundraising Box Faag Facébo)k Ads eNw&tter Fe VVebsii8 Rentrat Fe• KAT VS set up fee IYJ2cl 216 216 36J30 218 25.829 117 617 1.414 427 t,3SS 1.090 753 753 218 Sub tolal 39.762 29.617 A4 As8•t and Investrn•nt urcha8•8. Ise• tabl• Sub total 39.752 39.752 29.617 Net of recelptslfpayments) A5 Trat)sfers between funds A6 Cash funds last yèar end Cash funds this year end 7,718 7.718 20.451 95,161 102.879 95.161 102,879 74,710 95,161 CCXX R18ecounts ISSI 14107r2023
Section B Ststement of assets and liabilities at the end of the period Unrestrficted funds rarost£ Endowm•nt funds to #oare#£ funds 81 Cash funds 30.271 T¢>tal cash fun(ts 101879 Endowm•nt fund¥ to nurest £ funds to n••rut£ fund¥ Detslls Fund towthlch Current ¥alyo onol Detsll¥ C(t loMfjoMI Fund tofftlch CuTh•ni valu• onal Detalll CoBtlpplltsMI 84 A880ts r•taln•d lor th• ch•rlty'• own u80 Fund tohkh liti Amourbtdu• Vlh•n onnl Detsll* BS L6abiliti Signed by ortr tru5t885 on tÉhaW ol all tTr tnjstees Date of roval Piinl Name T Palmer CCXX R2 acujunts ISSI 14107r2023
Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Kathmandu Animal Talment Centre, UK On accounts for the year endod 30° September 2022 Charity no Ilf any) 1137647 Set out on pages Respective The chaTtys trustees aTe responsible for the preparation of the accounts. responsibillties of The charrty's trusteés consider that an audtt is not required for this year trustees and ox•mlnor under section 144 of the Chariti88 Act 2011 (the Chanti8s Act) and that an independent examinatlon is needed. It is my responsibility to.. examir* the acc4Junts under sedKin 145 of the Charities Act, to follow the prockdures laid down in the general Directions given by Ihe Charity Commission (under section 145{5}(b) of the Chanties Act, and to state whether parb'cular matters have Come to my attention. Basis of Independent My examinatton was carried out in acrdanCe with general Directions given oxamlner's statement by the Chanty Commission. An examination includes a review of the accounting records kept by the tharrty and a cx)mparison of the accounts presented wtth those records. It also includes considèration of any unusual items or disdosures in the accounts. and s8eking explanations from the trustees conmIng any such matters. The procedures undertaken do not provide all the eviden that would be required in an audit, and consequently no opinion Is given as to whether the acunt$ present a 'true and fairf view and the report is limited to those matters set out in the statement below. Independont In connedion wrth my examinats'on, no matter has come to my attention examinerfs statement material spect, 1. vthich gives me reasonable cause to believe that in the requirements.. to keep accounting cOrdS in Chanties Act: and to prepare accounts comply with th have not e(or in my opinion, attention should te drawn in orderto enable a oper und8rstanding of the accounts to be reached. . Please de18tè the wortls in the brackets rf they do not apply. ance wrth sedion 130 of the accord wtth the accounting cOrdS and unting requirements of the Charities Act 2. to Slgned: Dats: Name: Kc r- Relevant professlonal qualrfication(8} or body lrfany}: IER March 2012
Address: 6sr frfk Li£ I{ h/nJC cJiil8e- Section B Disclosure Only complete rf the examiner needs to highlight material problems. IER March 2012
CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 01-10-2021 Period start date To 30-09-2022 Period end date Charity name: Kathmandu Animal Treatment C•ntre, UK Charity registration number: 1137647 Objectives and Activities SORP rd¥enc• Summary of the purpjses of the chanty as set out in rts goveming document Pw•1.17 KAT UK raises funds for the benefit of the public to relieve the suffenng of stray dogs and cats in Kathmandu in need of care and attentron aTrJ to provide facilities for Ihe ception, re and Iatment of such animals including a humane birth control Summary ofthe main activities in relation to those purposes for the public benefit, in particular, the activities, projects or seprfices identrfied in the accounts. Statemenl confim)Ing whether the trustees have had regard to the guan issued by the Chanty Commission on public benefrt P¥• 1.17 1 19 sin the founding of KAT in 2004 around 45,000 street dogs have been vaccinated against rab8, over 30,000 dcgs have been sterilized and over 18.000 sick dogs and cats have been treated as well as over 1,200 s rehomed KAT Centre has also raised the awareness of animal vlfare and related publi¢ heatlh issues by rkIng with schools. local communrtEs. local organizations and individuals. Tourists and local citizens have noticed posrtive thanges in the behaviour of ¢OmmunrtS towards stray dogs and other animals. People now proactively care for and provide food for stray animals and often bring sick or injured animals to the KAT Centre for treatment. P*• 1.18 Additional Infommtion loptlonal You ma choose to include further statements where relevant al)out: SORP relere P¥a 1.38 Policy on grant making Pwa 1.38 Policy on social investment including program related investment
Contribution made by volunteers P*a 1.38 Other Achievements and Performance This financial year the KAT Centre has achieved Si8nificant milestones in various areas. showcasing our dedication to making differen. One of our noteworthy achievements is the construction of a new CTVT cancer unit- the first of its kind anywhere in Asia. With this endeavour. we aimed to tackle the growing epidemic of infectious canr spreading ihrough the stray dog population. Through the establishment of thls unit, we have provided a dedicated facility where cfvT cancer cases Can receive speaalized Isolation, medical care, support, and treatment. This achlevement holds immense potential to Positively impact the lives of do8s affected by Ctvr-cancer, granting them improved access to care and potentially enhancing their chan5 of recovery and overall well-being. In addition to our cancer unit. we have successfully developed new partnerships. These collaborations reflect our commitment to expanding our reach and effectiveness. By joining fortes with other organizations, we can leverage shared resources, knowledge, and expertise. thereby enhancing our impact on animal welfare. Throu8h these partnerships, we strlve to implement more comprehensive and sustainable initiatives. ultimately benefiting a larger number of animals in need. Furthem)ore, we have taken a systematic approach to improving animal welfare. which lies at the core of our mission. This approach involves developing comprehensive strategies. implementing effective programs. and actively engaging with local communities to create lasting change. By focusing on improvin8 animal welfare on a broader scale. we aim to make a positive impact not only on individual animals but also on society as a whole. This encompasse5 arttvitie5 such as raising awareness about animal rights, prornoting SF)0nsib1e pet ownership, and advocating for policy changes that safeguard the well-beitvg of animal& Summary ofthe main achievements of the charrty, identrfying the drfference the charity's work has made to the circumstanc8s of rts beneficiaries and any wider benefrts to society as a whole. Pwa 1.20
These achievements in constructing a cancer uni¢ developing partnerships, and adopting a systematic approach to animal welfare demonstrate our unwaverin8 commitment to improving the circumstsnces of our beneficiaries and rnaking a broader difference in society. We firn)ly believe that by working together. we can ueate a more compassionate world for both human5and animals. Additlonal information (optional) You ma choose to indude further statements where relevant about." Achievements against objectives set P¥8 1.41 Performan of fundraising activities against objectives set p1.41 Investment performan(x against objectives P*8 1.41 other
Financial Review Review of the chanty's financial posstion at the end of the period statement explaining the policy for holding reserves stating why they are hekl Pwa 1.21 Total cash funds hekj al the end of the period are £102,879. This is £7,718 up from the revious ear. I<AT UK maintain a minimum of £30,000 in a serve account, which is more than suffioent to cover 6 months of running costs of the KAT Clinic in the event of other fundirvJ sources dryirKJ up. This account is interest 8amin £30,271 Not applicable P¥8 1.22 Amount of reserves held Reasons for holding zero reserves Details of fund materialty in deficit Explanation of any UnrtaintieS about the charrty continuing as a going concem Psra 1.22 Psra 1.22 P¥• 1.24 None Pwa 1.23 None Additlonal Inlomiatlon loptlonal) You ma choose to Include further statements where relevant about". Donations by individuals via PayPal and payments direct to the UK bank account. Grants from various charits'es and foundations in support of animal welfare. The ¢hanty's principal sources of funds (including any fundraising) p1.47 Investment policy and objectives inclLKling any social investment policy adopted Pw• 1.46 A description of the principal risks facing the charity P4Wa 1.46 other
Structure. Governance and Management Descnption of charity's trusts.. Type of goveming documenl P¥8 1.25 Trust deed How is the d)arty onstrtuted? Pwa 1.25 Charitable trust )nrated Trust88 selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entld to appoint one or more trustees P¥rA 1.25 Potential trustees are identifEd by a trustee and then voted on by a majority and appointed at the next board meeting subject to snIng a trustee declaration. Additional infommtlon (optional) You ma Ghoose to include further statements where relevant aLK)Ut.' All new trustees are sent a trustee pack, vthich includes Chanty Commission leafiels on at it entails in b8coming a trustee and copy of the board's by4aws before signing the Trustee Dedaration. Policies and procedure8 adopted for the induction and training of trustees P•1• 1.51 The Charity's organisational structu and any wider network with whith th8 charity Wotks Pw• 1.51 Relationship wth any related parties P¥a 1.51 Since the pandemic the board has continued to hold regular online meetings at an almost monthly basis as well as having at ast 1 face to face meth'n ear other Reference and Administrative details Chant name Other name the charit uses istered chaTi number Charity's principal address Kathmandu Animal Treatment Cent. UK KAT UK 1137647 24 Wyke Road, Weymouth. Dorset. DT4 9QF
Names of the charity trusteès who manage the charity Dates acl¢d If notfor whole Trustse name Office (Ifan N•ne of per%>n lor body) ènlilled rfan Roger Palmer Clinton Powell Carf Salter Treasurer Trustee Chairman Ben Chamian Samu81 Davies Gabriele Goetz Trustee Secretary Trustee Until 28-10-2022 10 12 13 14 15 16 17 18 19 20 orate trustees - names of the directors at the date the re r¢thir name ortwasa roved Name of trustees holding trtle to property belongtrKJ to the chatty Oates xl•d If notfor*thole
Funds held as custodian trustees on behalf of others Description of the assets None held in this capa¢rty Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custcNJy and segregation of such assets from the tharrty's own assets Additlonal Inf0MtIOn (optional) Names and addresses of advlsers (Optlonal InfornMtlon} Type of Name Addre88 adviser Name of chief exKutfve or names of senior staff mèmbers (Optional Informatlon) Exemptions from disclosure Reason for non-disclosure of ke er30nnel detaiL8 Other o tional information
Declarations Th8 trustees declare that they have approved the trustees, report above. Signed on behalf of thg charity's trustees Signaturels Full namels) Position leg Secretary. Chalr. etc) Roger Francis Palmer Treasurer Date 19-07-2023