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← Problem Parrots Welfare Organisation

2024-03-31-accounts

Trustees’ Annual Report for the period

From 1/4/23 Period start date To 31/3/2024 Period end date

Charity name: Problem Parrots

Charity registration number: 115724

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governingdocument		 Para 1.17 To rescue and rehome ill, unwanted and sick
parrots and to educate the public of correct
parrot husbandry
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.		 Para 1.17 and
1.19		 • Rescue and adoption • Paying vet bills •
Education days • Fundraising
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 Yes we are aware of the guidance and fee we
meet the public benefit with the activities our
charity supplies

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.		 Para 1.20 This 12 months have been a challenge for the
charity due to continued cost of living crisis.
Despite the financial crisis and the greater need
for our service with the public having to
relinquish their pets, we have managed to
support many parrots to stay in their own home
with financial support. Where this has not been
possible we have been able to rescue and
rehome birds throughout this year but the
numbers of parrots we are able to help has
reduced and we has to stop taking in birds at
some points through the year due to financial
pressures and the reduction of volunteers due to
the cost of living and people not being willing to
support.

Additional information (optional) You may choose to include further statements where relevant about:
Achievements against
objectives set		 Para 1.41
Performance of fundraising
activities against objectives
set		 Para 1.41
Investment performance
against objectives		 Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 The fundraising and donations have been
significantly influenced this 12 months due to
the continued cost of living crisis.
We continue to be within our financial
agreed limit to ensure safe running of the
charity, but we are looking for other methods
to financial support the parrots in our care
over the coming 12 months.
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 The policy is in place to ensure if we were not to
receive any donations in a certain time frame
that we can continue to support and care for the
birds within our care for a certain amount of
time.
Amount of reserves held Para 1.22 12000
Reasons for holding zero
reserves		 Para 1.22
Details of fund materially in
deficit		 Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including Para 1.47 any fundraising)

The charity’s principal
sources of funds (including
any fundraising)		 Para 1.47
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46
A description of the principal
risks facing the charity		 Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)		 Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 Unincorporated charitable organisation
Trustee selection methods
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		 Para 1.25 The same 3 trustees remain

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and Para 1.51 training of trustees 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

Reference and Administrative details

Charity name Problem parrots welfare organisation
Other name the charity uses Problem Parrots
Registered charity number 1153724
Charity’s principal address 16 brewers place,
Stone,
Staffordshire
ST15 0FJ

Names of the charity trustees who manage the charity

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20		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
Michelle Widjaew Chair
Steven Jones Trustee
Hollie Hubble Trustee

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets None held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for n/a safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) MWidjaew Full name(s) Michelle Widjaew Position (eg Secretary, Chair Chair, etc) Date 27/9/2024

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||||||||| |---|---|---|---|---|---|---|---| |Charity Name|No (if any)| |Problem Parrots welfare organisation| |Receipts and payments accounts|CC16a| |For the period|Period start date|Period end date| |To| |from|01/04/2023|31/03/2024| |ee|ee|ee| |Section A Receipts and payments| |Unrestricted|Restricted|Endowment| |Total funds|Last year| |funds|funds|funds| |to the nearest £|to the nearest £|to the nearest £|to the nearest £|to the nearest £| |A1 Receipts| |Donations|15,567|-|15,567| |Show income|2,189|-|-|2,189|-| |membership|168|-|-|168|-| |adoption fee|4,712|-|-|4,712|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |Sub total|(Gross income for| |AR)|[ 22,636 ]|-|-|22,636|-| |A2 Asset and investment sales,| |(see|table).| |-|-|-|-| |-|-|-|-|-| |Sub total|-|-|-|-|-| |Total receipts|22,636|-|-|22,636|-| |—————| |A3 Payments| |Vet bills|15,608|-|-|15,608|-| |fuel cost|1,806|-|-|1,806|-| |cages/food/toys/aviarys/website|5,565|-|-|5,565|-| |charity stationary/postage|149|-|-|149|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |Sub total|[ 23,128 ]|-|-|23,128|-| |A4 Asset and investment| |purchases, (see table)| |-|-|-|-| |-|-|-|-| |Sub total|[ - ]|-|-|-|-| |—|Total payments|—————|23,128|-|-|23,128|-| |Net of receipts/(payments)|- 492|-|- - 492|-| |A5 Transfers between funds|-|- -|-|-| |A6 Cash funds last year end|-|- -|-|-| |Cash funds this year end|===|- 492|-|- - 492|==>|-|

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CCXX R1 accounts (SS)

27/09/2024

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Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
sJones
Signature
MWIdjaew		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
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-
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-
Fund to which
liability relates
Amount due
(optional)
-
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Print Name
Michelle Widjaew
Steven jones		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
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Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
MWIdjaew Michelle Widjaew 27/09/2024
sJones Steven jones 27/09/2024

CCXX R2 accounts (SS)

27/09/2024

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