**A.R.C. registered charity: 1146676 Tel:  0345 475 5958** 


## **Trustees Annual Report 2021/2022** 

Animal Rescue Cymru is a small animal charity, taking in and rescuing all types of domestic animals from all over Wales. We hold micro chipping days to promote micro chipping at a far reduced rate. We have displays set up to educate the public to the plight of these abandoned animals and how to prevent and help. School talks & Club talks are undertaken for educating young and old alike. 

This year has been busier than ever, with more dogs coming into the rescue, but the number of adoptions has dropped, partly we believe, due to the cost of living, & this is also one of the main reasons why so many dogs are coming in. 

The kennels that we use have been able to build extra kennels for our use, for which we are grateful & they have maintained our boarding fees at the same level as agreed since we first boarded there. However, our vet fees have increased  along with the transport costs. 

Our charity shop is doing well, however & we now have a number of volunteers who help both in the shop & walking the rescue dogs & will now enable us to attend many fund raising events next year – something we have been unable to do, due to the lack of volunteers to help at these events. 

Due to the cattery closing, we are now unable to take any rescue cats, but we can advise people of other local cat rescues that can help. However, there are a couple of cat chalets that are for any emergency use. 

We are hoping next year will be as busy but with more volunteers to help & look forward to rehoming even more animals. 

email:  rehoming@animalrescuecymru.co.uk www.animalrescuecymru.co.uk 



## **ANIMAL RESCUE CYMRU Year Ending 1st December 2022 BALANCE SHEET** 

|**Opening Balance**<br>Bank accounts<br>Cheque<br>a/c<br>Uncleared items<br>Cash<br>**Current Assets**<br>**Income**<br>Fundraising<br>Donations<br>Adoption<br>Books<br>Collection Boxes<br>Sundries<br>Shop<br>Rags<br>Microchipping<br>Grants<br>Gift Aid<br>**Total Income**<br>**Expenditure**<br>Vets bills<br>Equipment<br>Food/ Litter<br>Micro-chipping<br>Kennelling<br>Telephone<br>Web-site<br>Insurance<br>Misc<br>Travel/ Fuel<br>Printing<br>Postage<br>Stationery<br>Advertising<br>Grooming<br>Medication/wormers<br>Training<br>Donations to other<br>rescues<br>Shop/Rent<br>Van<br>**Total Expenditure**<br>**Profit/Loss**<br>**Closing Balance**<br>Bank accounts<br>Cheque<br>a/c|2,398.00<br>0.00<br>202.40<br>**2,600.40**<br>2,240.00<br>2,230.00<br>10,900.0<br>0<br>17.00<br>357.00<br>0.00<br>11,705.0<br>0<br>1,200.00<br>0.00<br>0.00<br>0.00<br>**28,649.0**<br>**0**<br>8,560.00<br>460.00<br>0.00<br>282.50<br>12,340.0<br>0<br>420.00<br>0.00<br>221.99<br>470.00<br>4,700.00<br>0.00<br>45.00<br>235.00<br>550.00<br>120.00<br>178.00<br>0.00<br>0.00<br>5,289.15<br>1,986.00<br>**35,857.6**<br>**4**<br>**(7,208.64**<br>**)**<br>2,398.00|**Reserve**<br>**d    Vets**<br>**bills**<br>0.00<br>**0.00**<br>0.00<br>**0.00**<br>0.00<br>**0.00**<br>**0.00**<br>0.00|**Foster**<br>**Fund**<br>0.00<br>**0.00**<br>1,090.00<br>**1,090.00**<br>0.00<br>**0.00**<br>**1,090.00**<br>**Transfer**<br>**s**<br>1,090.00<br>0.00|**Total**<br>2,398.00<br>0.00<br>202.40|
|---|---|---|---|---|
|||||**2,600.40**<br>2,240.00<br>2,230.00<br>10,900.00<br>17.00<br>357.00<br>0.00<br>11,705.00<br>1,200.00<br>0.00<br>0.00<br>0.00|
|||||**28,649.00**<br>8,560.00<br>460.00<br>0.00<br>282.50<br>12,340.00<br>420.00<br>0.00<br>221.99<br>470.00<br>4,700.00<br>0.00<br>45.00<br>235.00<br>550.00<br>120.00<br>178.00<br>0.00<br>0.00<br>5,289.15<br>1,986.00|
|||||**35,857.64**<br>**(7,208.64**<br>**)**<br>2,398.00|





|Uncleared items<br>Cash<br>**Current Assets**|0.00<br>202.00<br>**2,600.00**|**0.00**|**1,090.00**|**0.00**|0.00<br>202.00|
|---|---|---|---|---|---|
||||||**2,600.00**|





CHARITY
COMMISSION
Independent Examiner's
Report on the Accounts
Section A
Independent Examinef's Report
Rep￿1 to the Iiuslees/membeis ol
Ov accounts for the year ended
rJiiiiEJFJE
uurJwr4
Sel ovt on pages
Respe(tlve ￿SPOnsIbHItleS of Irvsteej
and oxamlh
The (haiity's Irusiees are responsible l¢Y the preparatiort of the account5. The chailty's
tvuslees tonsidef ihat an audit is r￿t iequiied loi this yeai undei 5eclion 144 01 the
Charities Acl 2011 {Ihe Chèiities A(t) and that an Independent eKèmination is needed.
It is my responsibility to..
examine the accounts undei ￿ctIOn 145 01 the Charities Act,
to follow ihe prixelures laid down in the geneial Dlrectlons glven by the charity
Commisyon (under Section 14S{5)(b) ol the Charities Act). and
stale whethei Pafitiulai rnatters have come to my attention.
Oasls ol Independent ex•mlnei's
statemol
My examination wa5 (arrled out In accordano with general Olre(lions glven by Ihe
Charily Commission. An examination ifi(lules a fevlew ol the accounling reiords
kept by the chaiily and a comparison ol the accounls presented with those recoids.
li also indudes con5ide(atS0Th ol any unusual items 01 disclosures In the ac¢oun15, and
seeking exptsnations Irom the Irustees (oncerrslng any stsch matlers. The piocedufes
undertaken do Thot ￿ti￿de all ihe evldeThce ihat would be required in an audit, and
consequently no opinion is given as lo whelheT the ac(ount5 presenl a'true and lali,
view and the iepoit is limiied to those matreis sel oul In Ihe stateffleni below.
IndepeTrdent exam14wrf5 ststemeNI
In ¢onnectlon with my examlnation. no mattel has (ome to ffly atiention (other than
that disd05ed below"l=
(l) which gives me feaybnable Cause lo believe that in, any maierial respe(L ihe
requirements:
to keep accounting re(oids in ￿{old￿Ce with section 130 01 the
(hèilliÈs A(t..
lo prepaie accovnis which accord v•ith the accouniin9 iecofds and (omply
th the accounting Fequirernenls ot the Charities kt have not been mei,. or
<2) io which. in my opinion, attenlion shovld be drawn In order lo enable a pioper
understanding ol the accounts to be reached.
. Pleo5e delete the words in the brockets if they do not opply.
Signed
Date
Name
Relevant professiortal quallfitatl￿(s)
or body (rf a￿>
AddFÈ5S
Con
(X*
SQ4* 3LP,
IER
March 2012