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2023-04-05-accounts

SORP reference
SUmmary ofthe purposes of Para f.f7 To relieve for the benefit ofthe pvblic, the
the charity as set out in its suffering
ofanimals,
particularly
cats, in
governmg document need.
To provide and maintain
rescue facilities for
the reception and care of soch animals
until
they are ready to be rehomed.
To promote hvmBne behaviour
towards
8nimals and to educate the poblic in matters
ertairIin
to animal welfare.
Summary
activities
of the main
ill relation to those
Para f.f7 and
'I. I9
The central work ofthe charity is to take in
homeless,
abandoned
or stray cats in need
purposes forthe public from the sUrroonding
areas of Kent and East
benefit, in particu)ar, the Sussex. We provide shelter on site and
activities, projects or services endeavoor to provide the best care for these
identified in the accounts. cats until 8 suitable
permanent
horne is
foond.
Cats brought
in are immediately
given
veterinary
examination
and any necessary
treatment
All cats are neutered
and
microchipped.
We respond to a)t contact from the public
regarding
cats that are giving cause for
concern and take appropriate
action. We
also give advee and aid to those members
ofthe public who are in difficulty or unabie to
continUe to keep their cats.
The rescue is open daily for members
ofthe
ublic to visit b a
ointment.
Statement confirming Para 1.18 ln considering
and agreeing the activities
Of
whether the trustees have the charity, the trustees have kept in mirId
had regard to the guidance
issued
by the Charity
the Charity Commission's
guidance
on
pvbjic benefit.
Commission on pubIic
benefit

Policy on grant making grant making grant making Para 1.38
Para 1.38
Policy on social investment
incIUding program related
investment
We are fortunate to have reiiable and
Para 0 38 conscientious volunteers who contribute to
Contribution msde by all areas necessary for the sUccessfol
volunteers operation of the charity. This includes
fondraising, maintenance ofthe est pens,
managing the website and many essential
practica) tasks.
Other

Achiev eme nts and Pe rformance
SQRP reference
This yesr has seen the rehomirIQ
Of 357cats
and kittens.
VVhile the nUmbers of
Summary
ofthe main
achievements
ofthe charity,
Para 3.20 abandoned
cats is increasing,
rehoming
has
been more difficult. Many people are more
identifying
charity's
the
work
difference the
his made to
cautious about committing
to taking on cats
partly because of rising costs. Also, within
tbe circumstances of its the hoosing crisis, some tenants
have been
beneficiaries
and
any wider required
to move ta homes where animals
benefits to society as a are not perrniffed.
Unfortunately,
we have
who)e. seen a rise in the bombers ofabsndoned
cats, and an increase
io the numbers
of
members
ofthe pUblic who have been
obliged to hand over their cats for rehorning
for various ressons. 00r policy isto accept
into the rescoe all cats in need Ofa home,
r89ardless ofcircUmstances.
This is in line
with our aims to be ofbenefit to all the cats
in need within
OUr area, and to the members
ofthe
Ublic involved.

set Investment performance against objectives Para 1.41 Other

CHARITY COPAMISSION
FOR ENGl.AND AND WAI.E5
CHARITY COPAMISSION
FOR ENGl.AND AND WAI.E5
CHARITY COPAMISSION
FOR ENGl.AND AND WAI.E5
CHARITY COPAMISSION
FOR ENGl.AND AND WAI.E5
CHARITY COPAMISSION
FOR ENGl.AND AND WAI.E5
CHARITY COPAMISSION
FOR ENGl.AND AND WAI.E5
I/4t.~~'0+/A I/4t.~~'0+/A (t+(4'5l
Receipts and payments accounts CC168
Forthe period
fram 6(4)2022 5/4f2023
~ a, ~ a s I ~ ~ e
Unresirl~
funds
Restricted funds Endowment
funds
Tota) funds Last year
to the @eaglet to Um nearest R tothe raeareat 8 to the neareet 2 tothe nearest R
A1 Recei ts
Cat Rehomin 4,700 4,700 5,820
Fundraisin 2,041 3,950
Donations 36,128 77,385
GN Aid 2,307 2,307 4,631
Sub total(Gross income for AR) 45,176 45,178 91,786
A2 Asset and investment sales,
see tab)e .
Sub tofaj
Total roceipts 45,176 91,786
A3 Payments
Vets Fees 8, Medication 38,619 38,619 34,499
Microchipping $98 9M
Consumables Cat Food/Utter 13,067 13,G67 9,317
FUndraising 1,983 1,977
CNfice 8 Stationary 1,198 1,198 608
Repairs 8 renewels 2,$10 2,510 $,$92
Utiities &Motor Costs 5,441 3,357
Other Professional f,725 1,725 1,368
Sub total 64,74f 64,741 53,998
A4Asset and investment
purchases, (see table)
Su'b tote)
Total paymenfs 64,741 53,098
Net ofreceipts(payments)- 19,565 19,565 38,686
A5 Transfers between funds
A6 Cash funds last year end
Cash hmd's this@ear em' 19,565 19,565 38,688
TofaIcash Acids TofaIcash Acids 86,996 86,996
(agree bakmnoes with receipts and paymerrts account
Unrestricfed Restricted funds Erldowmerit
funds funds
Details tonearest K to nearest R to nearest f
B2Ot4er rmooetary assets VAT Refund Due 2,3I07
Fund to which
belongs
asset Cost {optional) Current value
(optional)
83Investment assets
Fund fowhich
belongs
a.mM Calf (optional) Current vatue
(optional)
84Assets retained for the
charity's own use
Fund towhIch Alnount due When due
liabi(ity relates (optional) (optional)
85Liabilities
Signed by one or
all the trustees
two trustees on behalf of Signature Print Name Bate of approvaI
QPbY+s~W 'f. r-z ~

Report to the trustees Report to the trustees Report to the trustees
On accounts for the year
ended
Charity no
(ifany)
lift L,~
I
Setout on pages
I report to the trustees
on my examination
ofthe accounts ofthe above
charity ("the Trust" )for the year ended
Responsibilities
basis of report
and As the charity's trustees,
you are responsible
for the preparation
ofthe
accounts
in accordance
with the requirements
ofthe Charities Act 2011
("the Act").
I report
in respect of my examination
of the Trust's accounts carried out
under section 145ofthe 2011 Act and
in carrying
out my examination,
i
have followed
all the applicable
Directions given by the Charity Commission
under section 145(5)(b)ofthe Act.
Independent [The charity's gross income exceeded f250,000 and
I am qualified
to
examiner's statement undertake
the examination
by being a qualified
member of [insert name
of
applicable
listed body]] Delet.e[]ifnot applicable.
i have completed
my examination.
I confirm that no materiai
matters
have
come to my attention
in connection
with the examination
(other than that
disclosed below *) which gives me cause to believe that in, any material
respect:
~
the accounting
records were not kept in accordance
with section
130
ofthe Charities
Act; or
~
the accounts
did not accord with the accounting
records; or
o
the accounts
did not comply with the applicable
requirements
concerning
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 es part ofao 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 UnderetandIvg
ofthe aceaUnte to be reached.
*Please delete the words in the bracketsif they do not apply
Signed: Date. g 'g ~
I
Name: C
RC
c w9t~H
7
Relevant professiooai
qualiTication(s) or body