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•Jn*i£ nw•ii£ toth• rn•r•stE to the nurn•t£ A1 RKel &fts and gonalw# Grant$ Interest co R•xNe ￿c￿t *418 11 J6.415 11.036 19 47.622 2.443 19 Sub total(Gross income for AR) A2 A￿t and Invo8tm•nt •al••. 18ee table). 47A70 47A70 Sub tot41 47.470 47,470 50,088 A3Pa Ju*1 Givifwj Mefflbershp Fe KAT Cgnirtr Nep4 &J con81r￿t￿n ol Tr4thYC8nlro BHnk CharyJe• Fundraising Box Faag Facébo)k Ads eNw&￿tter Fe VVebsii8 Rentr*at 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 r*arost£ 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 to*fftlch CuTh•ni valu• onal Detalll CoBtlpplltsMI 84 A880ts r•taln•d lor th• ch•rlty'• own u80 Fund to*hkh 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 T￿alment 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 ac￿rdanCe 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 con￿mIng 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 ac￿unt$ 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 I￿atment 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 gu￿an 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 rab￿8, 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 v￿lfare 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 ¢Ommunrt￿S 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 rel￿er￿e 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 can￿r 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 chan￿5 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 p￿1.41 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. In 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 Inf0M￿tIOn (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