2022-03-30-accounts

~ e			~ ~
ription ofthe charity's trusts
Type of governing document	t	Trust Deed	dated 3 September 2013
(eg. trust deed, constitution)
How the charity is constituted		Trust
(eg. trust, association, company)
Trustee selection methods		Appointed	by existing trustees
(eg. appointed by, elected by)

Additional governance iss	Additional governance iss	ues	(Optional in	formation	)
You may choose to include
additional information, where
relevant, about:
~	policies and procedures
	adopted for the induction	and
	training of trustees;
~	the charity's organisational
	structure and any wider
	network with which the charity
	works;
~	relationship with any related
	parties;
~	trustees' consideration of
	major risks and the system
	and procedures to manage
	them.
			~ ~	~	~	~

					To promote humane behaviour towards animals	To promote humane behaviour towards animals	by providing	appropriate
					care, protection, treatment	and security for animals which are		in need of
Summary ofthe objects charity set out in its governing document				ofthe	care and attention by reason ofsickness, maltreatment, poor circumstances or ill usage and to educate the public in matters pertaining to animal welfare in general and the prevention of cruelty and suffering among animals in particular but not exclusively by the provision of grants.
					During this period the Trustees made five grant		awards in November
					2022 to applicants totalling	F17,700 who were able to provide		details of
					specific projects and those	projects satisfied the	Trust's charitable
					objectives.
					The Trustees concentrated	on applications that	would support	specific
					projects where the invitee had an urgent need and where funds had
					already been raised or earmarked.
					In running the Trust and planning the grant awards the Trustees have
Summary ofthe main activities undertaken			for	the	given careful consideration Public Benefit.	to the Charity Commission's guidance on
public benefit in relation				to
these objects (include			within
this section		the statutory
declaration		that trustees		have
had regard		to the guidance
issued by	the Charity
Commission		on public
benefit)

~	~	A	A ~	~	~
Summary	ofthe main	The charity was able to make			grants	ofF17,700.
achievements ofthe charity during the year		New charities Animal Trust	have become through word	aware of the Douglas and Joanne Chapman of mouth and the website.

O CHARITY COMMISSION FOR ENGLAND ANP yI/ALES					Charity Name The Douglas &Joanne Chapman Receipts and				Animal Trust payments			No (if any) 1153676 accounts			CC16a
					For	the period from		Period start date 31/03/2021			To		Period end date 30/03/2022
	"	-
~		~	.	~	~.
					Unrestricted funds			Restricted funds		Endowment funds			Total	funds	Last year
					to the	nearest		to the nearest	8	to the	nearest 9		to the nearest r.		to the nearest 9
A1 Receipts
Barratt & Cooke	- Interest Received
Barratt & Cooke	—Dividends	Received					23,547							23,547	18,142
Sub total (Gross		income for AR)					23,547							23,547	18,142
A2 Asset and	investment sales,
(see table).
Barratt & Cooke - Investment		Sales					241,395							241,395	117,781
		Sub	total				241,395							241,395	117,781
	Total receipts						264,942							264,942	135,923
A3 Payments
Grants made							17,700							17,700	25,700
Professional fees							3,528							3,528	3,492
Bank charges							27							27	24
Other costs							179							179	164
		Sub	total				21,434							21,434	29,380
A4 Asset and	investment
purchases, (see table)
Barratt & Cooke - Investment		Purchases
							242,892							242,892	130,197
		Sub	total				242,892							242,892	130,197
	Total	payments					264,326							264,326	159,577
Net ofreceiptsl(payments)							616							616	23,654
A5 Transfers	between	funds
A6 Cash funds last year end							65,029							65,029	88,683
Cash funds this year			end				65,645							65,645	65,029

~		a				~	~ ~	~	~	~		~	~	~		~ ~
											Unrestricted			Restricted			Endowment
		Categories					Details				funds				funds		funds
											to nearest E			to	nearest 8		to nearest	8
B1 Cash	funds						Co-op						27,246
							Barratt &Cooke						38,399
								Total cash funds					65,645
							(agree balances	with receipts		and payments account(s))	OK			OK			OK
											Unrestricted			Restricted			Endowment
											funds				funds		funds
							Details				to nearest 2			to	nearest 8		to nearest	R
B2Other	monetary			assets
							Details				Fund asset	to which belon s		Cost		(optional)	Current value o tional
B3Investment			assets				Barratt 8 Cooke									848,228	1,183,271
							Details				Fund asset	to which belon s		Cost		(optional)	Current value o tional
B4Assets		retained		for	the
charity's	own		use
											Fund	to	which	Amount due			When due
							Details				ltabtlt		relates		o	tional	o tional
B5Liabilities
Signed by one or two trustees behalf of all the trustees					on		Signature						Print	Name			Date of approval
													Colin David Wright
													Stephen	Skinner