REGISTERED CHARITY NUMBER: 1138972
Re
ort of the Trustees and
Unaudited Financial Statements for the Year Ended 31 March 2026
for
Leeds Feline Friends

Leeds Feline Friends
Contents of the Financial Statements
for the Year Ended 31 March 2026
Page
Reference and Administrative Details
Report of the Trustees
Independent Examinevs Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements

Leeds Feline Friends
Reference and Administrative Details
forthe Year Ended 31 March 2026
TRUSTEES
E Linfoot
J Nicholson
V Caunl
PRINCIPAL ADDRESS
PO Box 294
Leeds
LS16 OES
REGISTERED CHARITY
NUMBER
1138972
INDEPENDENT EXAMINER
S&W Partners (Leeds) Limited
Accountants
3rd Floor
56 Wellinglon Street
Leeds
Wesl Yorkshire
LS1 2EE
Page 1

ee
s Feline Friends
Re
ort of the Trijstees
for the Year Ended 31 March 2026
The trustees present their report with the finanGial sl8tement5 of the charity for the year ended
31 March 2026. The trustees have adopted the provisions of Accounting and Reporting by Charities-.
Slalemenl of Recommended Practice applicable lo charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102} (effective 1 January
2019).
OBJECTIVES AND ACTIVITIES
The Charity's objectives are the benefits of the public. to relieve the suffering of cats and kittens in the Leeds
area. Our main aim is lo neuter as many cats as possible that our funds will allow and lo support the
vulnerable rescued cats in our long-term care.
ACHIEVEMENTS AND PERFORMANCE
Once again. our fundraising events this year were well attended and raised just over £6600. This along w4th
several people who donate monthly and those who pay membership fee help keep the charity going.
This year saw us doing only a few neuterings as our funds were reducing and we still have several long-lerm
care cats to support with veterinary care. Sn November we received a large donation from one of our
supporters, so the decision was taken that this would be used for neutering. A51hough we have not advertised
this, we have a steady number of people requesting help, and the neutering will continue until the donation
runs out.
The trustees would like to thank the committee and volunleers for their help with the fairs and our very loyal
supporters. The support is ￿ ally appreciated as we could not keep the charity going wilhoul you.
FUTURE PLANS
The IrLJslees have conSide￿d the charity's ability to continue as a going concern. The charity is currently
experiencing financial uncertainly, and there are indication5 that ft may not be able to continue its operations
in the long term. The Iruslees are due to consider the future of the charity, including whether to continue
trading, al a forthcoming AGM, the dale of which has not yel been finalised. These circumstances indicate the
existence of a material uncertainly which may cast significant doubt on the charills ability to continue as a
going concern. Notwilhslanding this uncertainty, the financial slalements have been prepared on a going
Concern basis, as the trustees believe that the charity will be able lo meet liabilities as they fall due for a
period of at lea5112 months from the dale of approval of the financial statements.
STRUCTURE. GOVERNANCE AND MANAGEMENT
Governing document
The chari(y is controlled by its governing document. a deed of trust and const(tutes an uninGorporaled charity.
......kn....,.ak).......... and signed on ils behalfby:
Approved by order of the board of trustees on
V Caunl - Trustee
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Inote
endenl Examiner's Re
Leeds Feline Friends
rt lo the Trustees of
Independent examinerfs report to the trustees of Leeds Feline Friends
I report to the Charity trustees on my examination of the accounts of Leeds Feline Friends {the Trust) for the
year ended 31 March 2026.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in aGGordance with
the requirements of the Charities Act 2011 {'the Acl'l.
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the AGI and in
carrying out my examination I have followed all applicable Directions given by the Charity Commission under
Section 145{5llbl of Ihe Act.
Independent examinevs statement
I have completed my examination. I confirm that no material matters have come lo my attention in connection
with the examination giving me cause lo believe that in any material respect..
accounting records were not kept in respect of the Trust as reqUI￿d by Section 130 of the Act,. or
the accounts do not accord with those records., or
Ihe accounts do not comply with the applicable requirements conceming the form and content of
accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a true and fair view which is not a matter considered as part of an 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 Df the accounts lo be
reached.
Matthew Barton BA {Honsl FCA CTA
S&W Partners (Leeds) Limited
Accountants
3rd F5oor
56 Wellington Street
Leeds
Wesl Yorf(shire
LS12EE
Dale..
..l.,S../.. c Iz
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Leeds Feline Friends
Statement of Financial Aclivf(ies
for the Year Ended 31 March 2026
2026
Unrestricted
fund
2025
Total
funds
Notes
INCOMEAND ENDOWMENTS FROM
Donations and legacies
39,736
33.481
Investment income
584
995
Total
40,320
34,476
EXPENDITURE ON
DireGI costs
33,660
48,415
NET INCOMEIIEXPENDITUREI
6.660
{13.939)
RECONCILIATION OF FUNDS
Total funds brought forward
47,408
61,347
TOTAL FUNDS CARRIED FORWARD
54,068
47,408
The notes form part of these financial statements
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Leeds Feline Friends
Balance Sheet
31 March 2026
2026
Unrestricled
fund
2025
Total
funds
Notes
CURRENT ASSETS
Cash at bank and in hand
55.368
48,458
CREDITORS
Amounts falling due within one year
{1,300)
(1,050)
NET CURRENT ASSETS
54,068
47,408
TOTAL ASSETS LESS CURRENT
LIABILITIES
54,068
47,408
NET ASSETS
54,068
47,408
FUNDS
Unrestricted funds
54.068
47,408
TOTAL FUNDS
54,068
47,408
The financial statements were approved by Ihe Board Df Trustees and aulhorised for issue on
and were signed on its behalf by..
V Caunl- Trustee
The notes form part of these financial statements
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Leeds Feline Friends
Notes to the Financial Statements
for the Year Ended 31 March 2026
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit enlily under FRS 102, have been
prepared in accordance with the Charities SORP IFRS 102) 'Accounling and Reporting by Charities..
Slalement of Recommended Practice applicable to chartties preparing their accounts in accordance
with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective 1 January 2019),, Financi81 Reporting Standard 102 'ThÈ Financial Reporting Standard
applicable in the UK and Republic of Ireland, and the Charities Act 2011. The finanGial statements have
been prepared under the historical cost convention.
Going concern
The financial statements have been prepared on a going Goncern basis. The Trustees have reviewed
and reflected their opinion in the trustees report.
INVESTMENT INCOME
2026
2025
Bank interest
584
995
DIRECT COSTS
Direct costs
2026
2025
Vel bills
Foodl Litter
Event costs
Support costs
22.680
7,213
946
2,821
37,814
5,788
897
3,916
33,660
48,415
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2026 nor for the
year ended 31 March 2025.
Trustees. expenses
There were no trustees, expenses paid for the year ended 31 March 2026 nor for the year ended
31 March 2025.
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Leeds Feline Friends
otes to the Financial Statements continued
or the Year Ended 31 March 2026
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026
2025
Accruals and deferred income
1,300
1,050
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2026.
Page 7