CHARITY COMMISSION J FOR ENGLAND AND WALES Trustees, Annual Report for the period From 01-10-2022 Period start date To 309-2023 Period end date Charity nam•: Kathmandu Animal Treatmènt Centre, UK Charity registration number: 1137647 Objectives and Activities SORP Summary of the purposes of the charity as set out in its goveming document Pwa 1.17 KAT UK raises funds for the b8néfrt of the public to relieve the suffering of stray dogs and cats in Kathmandu in need of care and attentK)n and to provide facilities for the reception, care and treatment of such animals including a humane birth control ro9ramme. sin the founding of KAT in 2004 around 45,OLX) street dogs have been vaccinated against rabies, over 30.000 dogs have been sterilized and over 18,000 sick dogs and cats have been treated as well as over 1,2(JJ s reh0nd. KAT Centre has also raised the awareness of animal ¥lfare and related public health issues by worknng with schools. local commUnrt8. local Ofganizations and individuals. Tourists and local citizens have noticed Frf)Srtive changes in the behaviour of communrtEs 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 Clinic for treatment. Summary of the main activities in relation to those purposes for thè public benefit, in particular, the activilies, projects or sepiices identrfied in the accounts. Statement Confirming whether the trustees have had regard to the gubjance issued by the Charty Commission on public benefit Pwa1.17wwJ 119 Pw• 1.18 Additlonal Infommtlon loptional) You ma choose to include further ststements where retevant aboui.. SORP TdwerKe Para 1.38 Policy on grant making P•a 1.38 Policy on social investment including program related investment
Contnbution made by volunteers Paa 1.38 Other Achievements and Perforniance This financial year the KAT Centre has achieved significant milestones in various areas, showcasing our dedication to making difference. One of our noteworthy achievements is the construction and now operation of a new CP4T cancer unit- the first of its kind anywhere in Asia. With this endeavour, we aimed to tackle the growin8 epidemic of infectious cancer spreading through the stray dog population. Through the establishment of this unit, we have provided a dedicated facility where CM cancer case5 can re1ve specialized isolation, medical care. support, and treatment. This achievement holds immense potential to positively impact the lives of dogs affected by CTVT-cancer, grantin8 thern improved ac55 to care and potentially enhancin8 their chances of recovery and overall well-being. In addition to our cancer unlt, we have successfully developed new partnerships. These collabofations reflect our commitment to expanding our reach and effettivene55. By joining forces with other or8anizations, we can leverage shared resource5, knowled8e, and expertise. thereby enhancing our impact on animal welfare. Through these partnerships, we strive to implement more comprehensive and sustsinable initiatives. ultimately benefiting a larger number of animals in need. One of these partnerships 15 with the Magic Marble Foundation who along with the local rnunicipality fund spaying camps in areas around the Kathmandu valley. Furthennore, we have taken a systematic approach to improving animal welfare, which lies at the core of our mission. Thi5 approach involve5 developing comprehensive strategies, implementing effettive programs, and actively engaging with local communitie5 to create lasting change. By focusing on improving 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 encompasses Summary of the main achievements of the tharity. identrfying the dfference the charity's work has made to the circumStanS of its beneficiaries and any wider benefrts to souety as a whole. P¥• 1.20
activities such as raising awareness about animal rights, promoting responsible pet ownership, and advocating for policy changes that safeguard the well-being of animals. These achievements in running a cancer unit, developirg partnerships, and adoptin8 systematic approach to animal welfare demonstrate our unwavering commitment to irnproving the circumstances of our beneficiaries and making a broader difference in society. We fimily believe that by working together, we can create a more compassionate world for both humansand onimals. Additional infomiation (optional You ma choose to indude further statements where relevant about.. Achievements against objectives set Prrfa 1.41 performan of fundraising activities against obJ8dives set P*8 1.41 Investment perfomance against obJe¢bves p1.41 Other
Financial Review Review of the chanty's financial positron at the end of the period Pa 1.21 Total c3sh fijnds held at the end of the peri(Kl are £87,602. This is £15,277 down from the previous year. This is partly due to the cost of setting up the canine can[ unrt and redUd incoffE from donations. KAT UK maintain a minimum of £30,000 in reseprfe account, which is more than sufficient to cover 6 months of running costs of the KAT Clinic in the event of other funding sources drying up. This account is interest eamin Statement explaining the policy for holding reserves stating why they are held P¥a 1.22 Amount of reseeS held Reasons for holding zero reserves Details of fund materially in deficit Éxplanation of any unortainties about the charity continuing as a going concern Pa122 £65,860 Not applicab18 Pzra 1.22 p1.24 None P¥• 1.23 None Addltlonal Inforniatlon {optlonal) You ma choose to include further statents vthère relevant about.. Donations by individuals via PayPal and paymenls dired to the UK bank account. Grants from various charities and foundations in support of animal welfare. The charity's principal sources of funds (including any fundraising) Pwa 1.47 Investment policy and objectives including any social investnEnt policy adopted P 1.46 A description of the principal risks facing the chartty P 1.46
Structure, Governance and Management Des¢ription of d)arity's trusts: Type of goveming document Pwa 1.25 Trust deed How is the chanty constituted? Paa f.25 Charitable trust )orale Trustee selection methods including details of any constrtutional provisions e.g. eleGtion to post or name of any person or bcKly entrtled to appoint one or more trustees Paa 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 signing a trustee dedarakn'on. Additional infommtion loptional) You may Ghoose to include further staterTEnts where relevant about: All new truslees a sent a trustee pack, which includes Chanty Commission leaflets on what Ft entails in becoming a trustee and copy of the board's by-laws before snIng the Trustee Dadaration. Policies and procedures adopted for the induction and training of twstees P4ra 1.51 The charity's organisational structure and any wider network with vthich the charrty works Pw• 1.51 R81ationship with any related parties Pwa 1.51 Since the pandemic the board has continued to hold regular online meetings at an almost monthly basis as well as having at least 1 face to face meetin ear Other Reference and Administrative details Charit name Other name the charity uses Re islered charit number Charity's principal address Kathmandu Animal Treatment Centre, UK KAT UK 1137647 24 Wyke Road. WeywKJuth, Dorset. DT4 9QF
Names of the charity trustees who manage the charity Datss actsd if not for whole ar Trustse name offi (if any) Namè of person {or body) entitlod oint trtee ilan Roger Palmer Clinton Powell Treasurer Trustee Cad Salter Ben Chamian Chairnan Trustee Samuel Davies Secretary 10 11 12 14 15 16 17 18 19 20 Corporate trustees- names of the directors at the date the re Dirnctor name ortwasa roved Name of trustees hokjing trtle to property belonging to the thanty Trustee name
Funds held as custodian trustees on behalf of others Descnption of Ihe assets None held in this capacity Name and objects of the charity on whose behaw the assets are held and how this falls within the custodian Charity's objects Details of arrangements for safe custody and segregation of such assets from the tharFty'S own assets Additlonal Informatlon {optlonal) Names and addressès of advisers Ioptlonal Infomwllon) Type of Name Address adviser Name of chief oxacuifve or names of senior staff mombers (Optional informatlon Exemptions from disclosure Reason for non-disclosure of ke rsonnel details Other o tional information
Declarations The truste8s declare that they have approved the trustees. report above. Slgned on behalf of the charity's trustees Signature{s) Full namels) Posltion (eg Secretaryy Chair, etc Roger FranGis Palmer Treasurer Date 17
CHARITY COMMISSION FOR ENGLAND AND WAIES Kathmandu Aninal Treatment Centr#. UK Receipts and payments accounts CC16a For the period To OiiiCW22 3fmm23 Section A Receipts and payments Unfestricted funds Restrlcted fund# Endowment funds Total lunth Last year totho nwrgtst£ A1 Recelpts 27,9)4 13,( 36,415 11.036 19 Gifts and DonalK Grants Intereston Reserve kcwni 13.iW6 Sub tot•l(Gmss income lor AR) 41,498 47.470 A2 A•set •nd Inv•8tm•nt ule•, (see tsble). Sub total Total r8celpts 41,498 41,498 47,470 A3Pa JU81 GIVI mbSh fe Kal Centre Clinic Sup Cancer U1 Corolructs Suwty1 8&nk ChBrges Fun¢rai Box fees Facebth)k Ads aNts%¥lellei Feas W8b$1te Rerw41 F•• 218 218 40.509 12.867 639 1.411 218 36,330 12.8S7 639 1A11 617 1,414 1.089 7S3 401 Sub total 775 06,TTS 39.732 A4 Amot And Inve8tm•nt UTeha8e•, 8oe tsblo Sub total SQ775 56.778 39,752 Net of reCeipW(ymeAts) AS Transfern betw••n funds A8 Ca#h fund6 last year end Cash funds this year end 15.277 1S.277 7,718 101879 87.602 102,879 87,602 95,161 102,879 CCXX R1 ac¢ounts ISSI 0110712024
Section B Statement of assets and liabilities at the end of the period Unr•strlcted fun(ts to £ Restrict8d funds Endowment funds to Fwirest £ B1 Cash funds 14,377 Totsl $h funds 87,602 Unrestrlcted Restrlcted Endowment nds fund• to ne¥ro8t£ Detalls to hre8t£ to whlth Dètsils C1 loptfjwll onal Fund 10 hkh Cumint valuè onal Def4lls CO10p0•1I .84 A#ots retslned for th• charlty's ¢>wn u•• Fund to whkh kniountdu• Whgn du• tlonal Detallg 85 Llabilities Signed by one or trustses on behaw of all the biJ$tees Sgnaiurn Prnt Name Date of roval r Palmer CCXX R2 actount8 ISSI 0110712024
Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl membèrs of Kathmandu Animal Treatment Centre. UK On accounts for the year | 30° Septernber 2023 ended Charity no {rf any) 1137647 Set out on pages Respectfve The thantys trustees are responsible for the preparation of the accounts. responsibilities of The charity's twstees consider that an audrt is not required for this year trustees and examSner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examinab'on is needed. tt is my resp)nsibility to. examine th8 accounts urKler sethon 145 of the Charities Act, to follow the procedures laid down in the general Directions given by the Charrty Commission (under seth'on 14515){bl of the Charities Act, and to stste whether particular matters have come to my attention Basis of Independent My examination was carried out in accordan with general Directions given examiner's statement by the Chanty Commission. An examination includes a VIeW of the accounting records kept by the chanty and a companson of the accounts presented wrth those records. It also include$ consideration of any unusual items or disclosu$ in th8 accounts, and seeking explanations from the trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audrt, and onsequently no opinion is given as to whether the accounts present a 'tnJe and fairf view and the report is limrted to those matters set out in the statement below. Indep•ndent In connedion wrth my examination. no matter has come to my attention examinerfs ststement 1. which gives me reasonable cause to believe that in, any material respect, the reqUIrnents. to keep accounting reconls in accordance with section 130 of the Charities Act.. and to prepare a¢¢ounts thich acrd with Ihe accounting records and Gomply with the acuntirvj requirements of the Charities Act have not been met; or 2. to which. in my opinion. attentK)n should be drawn in order to enable proper understanding of the accounts to be readd . Please delete the words in the brdckets rfthey do not apply. Stgned: Date: 151(11 AKE GRAfvJT-Tr)es Relevant professional qualifKation(s) or body {rfany): IER March 2012
Address: L-sf FARH. 6INJcN66 M014fH - PLrf£e I Df3 SFS Section B Disclosure Only complete rf the examiner needs to highlight material problems. IER March 2012