CHARITY NUMBER: 1153044 PETERBOROUGH CAT RESCUE STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
PETERBOROUGH CAT RESCUE TRUSTEES. ANNUAL REPORT YEAR ENDED 31 MARCH 2024 Peterborough Cat Rescue is registered with the Charity Commissioners No. 1153044 and constituted as an unincorporated association by Deed of Trust dated 20 February 2013. The Charity is administered by a Management Committee of Trustees comprising: Mrs D Wilson (Chairman) Mr P Wilson Mr B Chilvers Mrs E Gilks The object of the Charity is to promote the humane behaviour toward5 cats by providing appropriate care, protection. treatment and security for cats which are in need of care and attention in Peterborough and the surrounding areas. We also believe that all cats should be neutered to prevent the widespread number of unwanted cats. The Charity is administered and managed by the Trustees, subject to and in conformity with the provisions of the Scheme and Such 5eNices provided by the Trustees are made on a voluntary basis. The power to appoint new Trustees is vested in the existing Trustees. When new Trustees are appointed they are given an overview of the Charity and an outline of both its operational and financial activities. New Trustees are selected in order to gain benefit from their skills and experience, to complement the existing Trustees, and to provide succession. The Trustees can report that the management of the Charity was in their opinion completed on a satisfactory basis during the year. The Trustees have considered the guidelines issued by the Charity Commission on public benefit and are of the opinion that the criteria are being met within the objectives and activities of the charity. Review of the year During the year the Charity managed to rehome 917 cats/kittens. The financial position of the Charity at 31 March 2024 is considered satisfactory and more than adequate to meet the objectives of the Charity. Signed ...?... Mr Ison Date: 11,10. 10-L* For and on behalf of the Trustees
PETERBOROUGH CAT RESCUE RECEIPTS AND PAYMENTS (GENERAL PURPOSES FUND) FOR THE YEAR ENDED 31 MARCH 2024 2024 2023 Income Homings Donations Fund-raising Pet Plan Commission Grant 71,844.CNJ 46,076.31 43,306.04 13,275.95 36,155.00 71,025,67 35,168.46 11.627.84 350.00 174,502.30 154,326.97 Expenditure Veterinary Costs Food Medicines, Womiing, Flea Treatments Cat Litter Calendars, Leaflets Garage Rent Kennel Rent Hall Rent Charity Indemnity Insurance Stationery, Advertising Pet Equipment Sundry Expenses Motor Expenses Accountancy Paypal Fees 117,318.75 6,207.01 2.738.60 5,116.98 261.96 1,944.76 3.750.00 820.50 164.40 485.08 2,430.04 659.38 4,519.60 492.00 643.12 86,985,10 5,467.57 6,612.22 4,411.18 231.00 1,928.76 1,108.00 164.40 435.48 8,165.49 354.29 5,498.27 474.00 559.15 147,552.18 122,394.91 SurplusllDeficit) for the year
PETERBOROUGH CAT RESCUE STATEMENT OF ASSETS AND LIABILITIES AS AT 31 MARCH 2024 2024 2023 GENERAL PURPOSES FUND Monetary Assets Lloyds Bank Current Account Paypal Account Facebook Accoutit 220,087.97 4,105.78 194,938.03 2,185.71 119.89 General Purposes Fund Balance at l April 2023 Exce55 of Income over Expenditure for the year Balance at 31 March 2024 197,243.63 26 950.12 .75 165,311.57 31932.06 97 FIXED ASSETS Motor vehicles Approved by the trustees on ...K l- Ic)" aknd signed on their behalf by Mrs D Wilson
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF PETERBOROUGH CAT RESCUE I report on the accounts of the charity for the year ended 31 March 2024 which are set out on pages 2to3. Respective responsibilities of trustees and examiner The charity, s trustees are responsible for the preparation of the accounts. The charity, S trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 201 l Act) and that an independent examination is needed. It is my responsibility to". examine the accounts under section 145 of the 201 l Act; follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the 201 l Act. and state whether particular matters hav¢ come to my attention. Basis of independent examiner's report My examination was caJried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matt¢rs. The proc¢dur¢s undertaken do not provide all the evidence thal would be required in an audit, and consequ¢ndy no opinion is given as to whether the accounts present a '1rue and fair view" and the report is limited to those matters set out in the statement below. Independent examiner's statement In connection with my examiiution, no matter has come to my attention: which gives me reasonable cause to believe that, in any material respect, the requirements: to keep accounting records in accordance with section 130 of the 201 l Act; and to prepare accounts which accord with the accounting records have not been met; or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached, A ABBOTT FCCA Chartered Accountant 36 Tyndall Court Commerce Road Lynchwood Peterborough PE2 6LR Ockkn-