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|bjectives and|Activ|iti|es|||
|---|---|---|---|---|---|
||||SORP reference|||
|Summary
ofthe purposes||of|Para 1.17|For the benefit ofthe public to relieve||
|the charity as set out|in its|||the suffering ofanimals|in need ofcare|
|overnln
document||||and attention.||
|Summary
ofthe main
activities
in relation to those|||Para 1.17and
1.19|To provide and maintain
home and other facilities|the rescue
for the|
|purposes
for the public||||reception care and treatment ofsuch||
|benefit,
in particular,|the|||animals.||
|activities, projects or||||||
|services identified
in|the|||Provide public information
regarding||
|accounts.||||neuterin
etc.||
|Statement
confirming|||Para 1.18|||
|whether
the trustees|have|||||
|had regard to the guidance||||||
|issued by the Charity||||||
|Commission
on public||||||
|benefit||||||
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|||||SCRP reference|SCRP reference||||
|---|---|---|---|---|---|---|---|---|
|||||||This year we have|again taken
in over||
|||||||100dogs and cats|and provided
them||
|||||||with housing,
veterinary
treatment
and|||
|Summary
ofthe main
achievements
ofthe charity,||||Para|1 20|rehoused
them where appropriate.|||
|identifying|the|difference the||||We have organised|a number
of pet||
|charity's|work|has made to||||rescue awareness|fundraising
events|to|
|the circumstances|||of its|||raise awareness
and funds.|||
|beneficiaries
and|||any wider||||||
|benefits to society as a||||||We have provided|neutering
and||
|whole.||||||funding
for the neutering
ofanimals||in|
|||||||the rescue centre|and in the community||
|||||||to help reduce the|number ofanimals||
|||||||requiring
care in the future.|||
|Additional
information|(optional)|(optional)||
|---|---|---|---|
|You m~a
choose to include||further statements|where relevant about:|
|Achievements
against||Para 1.41||
|objectives set||||
|Performance
offundraising
activities against objectives||Pa'a ' 4'||
|set||||
|InVeStment
perfarmanCe||Para 1.41||
|against objectives||||
|Other||||
##
|Financial
Review|Financial
Review|||||
|---|---|---|---|---|---|
|Review ofthe charity's|||Para 1.21|||
|financial
position at|the end|||||
|ofthe
eriod||||||
|Statement
explaining|the||Para 1.22|To maintain|sufficient working reserves|
|policy for holding
reserves||||to allow the|charity to operate for 6|
|statin
wh
the
are|held|||months.||
|Amount
ofreserves|held||Para 1.22|||
|Reasons for holding|zero||Para 1.22|||
|reserves||||||
|Details offund materially||in|Para 1.24|||
|deficit||||||
|Explanation
ofany|||Para 1.23|||
|uncertainties
about|the|||||
|charity continuing
as a going||||||
|concern||||||
##
|The charity's
principal
sources offunds (including|Para 1.47|
|---|---|
|any fundraising)||
|Investment
policy and
objectives including
any|Para 1.46|
|social investment
policy||
|adopted||
|A description
ofthe principal|Para 1.46|
|risks facing the charity||
|Other||
##
|Structure,
Governance|and M|
|---|---|
|Description
of charity's||
|trusts:||
|Type of governing
document|Par»-»|
|How is the charity|l Para 1.25|
|constituted?||
|Trustee selection methods|Para 1.25|
|including
details of any||
|constitutional
provisions e.g.||
|election to post or name of||
|,'any person or body entitled||
|to appoint one or more||
|trustees||
##
|Policies and|procedures|||
|---|---|---|---|
|adopted
for the induction||Para|1 51|
|and training|oftrustees|||
|The charity's|organisational|||
|structure
and any wider||Para|1 51|
|network
with|which the|||
|charity works||||
|Relationship|with any related|Para|1.51|
|parties||||
|Other||||
##
##
|Charit|name|||Grinshill
Animal Rescue|
|---|---|---|---|---|
|Other name the charit|||uses||
|Re istered charit||number||1152519|
|Charity's|principal|address||Undercliffe|
|||||Grinshill|
|||||Shrewsbury|
|||||SY4 3LQ|
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|Note 3|||Income|Income|Income|Income|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||||||Restricted||||||
|||||Analysis||||ofIncome|||||unrestricted
funds||Income
funds|Endowment
funds|Total funds||Prior year||
||||||||||||||||||8||E||
|Donations||Donations|and|||ifts|||||||40|211|||40|211|73|990|
|and legacies:||Gift Aid|||||||||||||||||||
|||L
acies|||||||||||||||||||
|||General grants|||provided||||by|government/other|||||||||||
|||charities|||||||||||||||||||
|||Membership||subscriptions||||||and|sponsorships||||||||||
|||which are|in|substance||||donations|||||||||||||
|||Donated|cods,|||facilities|||and||services||||||||||
|||Other|||||||||||||||||||
|||||||||||||Total|40,211||||40,211||73,990||
|Charitable
activities:||Fundraising|||||||||||14|254|||14|254|3|292|
|||Other|||||||||||||||||||
|||||||||||||Total|14,254||||14|254|3|292|
|Other trading|||||||||||||||||||||
|activities:||||||||||||||724||||724||697|
|||Other|||||||||||||||||||
|||||||||||||Total||724||||724||697|
|Income from||Interest income||||||||||||85||||85|||
|investments:||Dividend|income||||||||||||||||||
|||Rental and||leasin|||income||||||||||||||
|||Other|||||||||||||||||||
|||||||||||||Total||85||||85|||
|Separate||Su
n|rant||||||||||||||||||
|material|item|Government|||rants||||||||||||||||
|of income|||||||||||||||||||||
|||||||||||||Total|||||||||
|Other:||Conversion||of|endowment|||||funds||into income|||||||||
|||Gain on disposal||||ofa tangible|||||fixed asset held||||||||||
|||for charil|'s|own||use|||||||||||||||
|||Gain on disposal||||ofa programme||||||related|||||||||
|||investment|||||||||||||||||||
|||Royalties|from||the||exploitation||||of|intellectual|||||||||
|||ro ert|ri|hts|||||||||||||||||
|||Other|||||||||||||||||||
|||||||||||||Total|||||||||
|TOTAL INCOME|||||||||||||55|274|||55|274|77|983|
|Other Information:|||||||||||||||||||||
|AE income in the prior year||||was||unrestricted||||except for:|||||||||||
|(please provide||description||and||amounts)|||||||||||||||
||||||~|~||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Note 6|Expenditure|||||||||||||
||||||||This|year|||Last|year||
||||||||Restricted||||Restricted|||
|||||||unrestricted|income|Endowment||unrestricted|income|Endowment||
|Analysis||||||funds|funds|funds|Totalfunds|funds|funds|funds|Total funds|
|Expenditure
on raising|funds:|||||||||||||
|Incurred seeking donations||||||||||||||
|Incurred seeking legacies||||||||||||||
|incurred
seeking grants||||||||||||||
|Operating
membership
schemes|||and|social||||||||||
|loNeries||||||||||||||
|Staging fundraising
events||||||5,605|||5,605|1,791|||1,791|
|Fundraising
agents||||||||||||||
|Operating
charity shops||||||||||||||
|Operating
a trading
company||undertaking||||||||||||
|non-charitable
tradin
activit||||||||||||||
|Advertising,
marketing,
direct||mail and||||||||||||
|publicity||||||||||||||
|Start up costs incurred
in|generating|||new||||||||||
|source of future income||||||||||||||
|Database development
costs||||||||||||||
|Other trading
activities||||||||||||||
|Investment
management|costs:|||||||||||||
|Porlfolio management
costs||||||||||||||
|Cost ofobtaining
investment||advice||||||||||||
|Investment
administration|costs|||||||||||||
|Intellectual
property
licencing||costs||||||||||||
|Rent collection, property|repairs and|||||||||||||
|maintenance
charges||||||||||||||
|Total expenditure
on raising funds||||||5,605|||5,605|1,791|||1,791|
|Expenditure
on charitable||activities:||||||||||||
|||||||105,459|||105,459|99,105|||99,105|
|Total expenditure
on charitable|||activities|||105,459|||105,459|99,105|||99,105|
|Separate material
item|ofexpense|||||||||||||
|Total||||||||||||||
|Other||||||||||||||
|Governance||||||2,300|||2,300|2,268|||2,268|
|Total other expenditure||||||2,300|||2,300|2,268|||2,268|
|TOTAL EXPENDITURE||||||113,364|||113,364|103,164|||103,164|
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|was paid p|lease ent|er '0|'in the appropriate|box(es).|||||
|---|---|---|---|---|---|---|---|---|
||||||||This year|Last year
f|
|Independent|examiner's||fees||||||
|Assurance|services|other than independent||examination|||||
|Tax advisory fees|||||||||
|Other fees|(for example:||financial advice, consultancy,||accountancy|services) paid|2,300|2,268|
|to the independent||examiner|||||||
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||This year|Last year|
|---|---|---|
||Number|Number|
|Total|||
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||||||Freehold land 8|Otherland 6|Plant, machinery|and|Fixtures, fittings|and|Total|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||buildings|buildings|motor vehicles||equipment|||
|At the beginning|||of||||42,050|||560|42,610|
|the year||||||||||||
|Additions||||||||||||
|Revaluations||||||||||||
|Disposals||||||||||||
|Transfers|*|||||||||||
|At end of the||year|||||42,050|||560|42,610|
|14.2 Depreciation||||and|impairments|||||||
||||Basis||SLor RB(Straight|SLor RB|SLor RB||SLor RB||SLor RB|
||||||Line or Reducing|||||||
||||||Balance)|||||||
|||||Rate|||25%||25%|||
|At beginning||of|the||||26,393|||513|26,906|
|year||||||||||||
|Disposals||||||||||||
|Depreciation|||||||3,914|||12|3,926|
|Impairment||||||||||||
|Transfers*||||||||||||
|At end ofthe||year|||||30,307|||525|30,832|
|14.3 Net book value||||||||||||
|Net book|value||at the||||15,657|||47|15,704|
|beginning|of|the year||||||||||
|Net book|value||at the||||11,743|||35|11,778|
|end ofthe year||||||||||||
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|Trade debtors||
|---|---|
|Prepayments|and accrued income|
|Other debtors||
||This year|Last year|
|---|---|---|
||1,343.00|1,343.00|
|Total|1,34300|1,343.00|
##
|Trade debtors||
|---|---|
|Prepayments|and accrued income|
|Other debtors||
|ed
in|debtor|s abov|e)||
|---|---|---|---|---|
||This|year|Last|year|
|Total|||||
|Note|24
Cash at bank and|in hand|||||
|---|---|---|---|---|---|---|
||||||This year
f|Last year|
|Short|term cash investments|(less than 3months|maturity|date)|||
|Short|term deposits||||||
|Cash|at bank and on hand||||20,735|62,248|
|Other|||||||
|Total|||||20,735||
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