## **Trustees’ Annual Report for the period** 

## **From 01 March 2024 Period start date   To 28 February 2025 Period end date** 

## **Charity name:  Sunshine Cat Rescue** 

## **Charity registration number:  1154876** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|For the benefit of the public to relieve the<br>suffering of cats and kittens in need of care<br>and attention and to provide and maintain<br>rescue  homes  or  other  facilities  for  the<br>reception,  care  and  treatment  of  such<br>animals.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|The Charity promotes itself by advertising<br>in the local press, by the use of its website,<br>Facebook and other social media and by<br>attending and hosting fundraising events.<br>This ensures that as many people as<br>possible are aware of the services offered,<br>including those on low incomes.<br>The animals that come into the Charity’s<br>care do so for a variety of reasons.   An<br>owner may no longer be able to look after<br>their pet due to ill-health or financial<br>reasons or may be moving into<br>accommodation where pets are not<br>permitted.   In these situations, the Charity<br>is able to reassure owners that their pet will<br>be cared for and that any new potential<br>owner will be assessed by one of the<br>charity’s experienced Home Visitors before<br>the animal is rehomed.   Home Visitors<br>encourage new owners, especially those<br>on low incomes, to consider pet insurance<br>to cover unexpected veterinary fees, and to<br>budget for routine procedures such as flea<br>treatment, worming and annual<br>vaccinations.  In this way, the Charity helps<br>promote responsible and manageable<br>ownership.<br>The Charity takes care of abandoned cats,<br>finding homes for them following a home<br>visit and also cares for stray cats with the<br>aim of reuniting them with their owners or<br>finding new homes for them if their owners|





|||cannot be traced.<br>By neutering cats and kittens which come<br>into the care of the Charity, this helps to<br>control the cat population and reduce the<br>incidence and spread of disease through<br>general health checks. Where practicable,<br>the Charity arranges for the neutering of<br>feral cats upon becoming aware of their<br>presence.<br>The Charity responds to concerns from the<br>public about colonies of feral cats,<br>operating a “trap, neuter and return” policy<br>for these cats.   When circumstances allow,<br>feral cats are rehomed to new sites, where<br>they can live as working cats, for the<br>benefit of both the animals and the public.|
|---|---|---|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|The Trustees confirm that they have had<br>due regard to the Charity Commission’s<br>guidance on public benefit, as set out in the<br>publication_Public benefit: the public benefit_<br>_requirement_, when carrying out their duties<br>and in shaping the Charity’s activities<br>throughout the year.|



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

||<br>SORP reference||
|---|---|---|
|Policy on grant making|Para 1.38||
|Policy on social investment<br>including program related<br>investment|Para 1.38||
|Contribution made by<br>volunteers|Para 1.38|The Charity benefits significantly from the<br>commitment and generosity of its<br>volunteers, who contribute their time, skills<br>and experience to support the Charity’s<br>operations and the delivery of its public<br>benefit. The Trustees recognise and are<br>grateful for the substantial contribution<br>made by volunteers throughout the year,<br>without which many of the Charity’s<br>activities would not be possible|
|Other|||



## **Achievements and Performance** 



||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|During the year, the Charity has taken in<br>121 cats and kittens and successfully found<br>new homes for 156 domesticated<br>cats/kittens.   This apparent discrepancy is<br>explained by the fact that several cats were<br>already in our care at the beginning of the<br>year.   16 home to homes were arranged.<br>The fundraising events held throughout the<br>year included book sales, jumble sales, car<br>boot sales and tin shakes.   The Charity<br>attended local village events, tombola stalls<br>being the most profitable. The Charity also<br>raises funds by selling donated goods via<br>internet sites like Facebook marketplace or<br>Vinted for example.<br>We have been able to help owners who are<br>in financial difficulties, by paying their vets’<br>bills.   We are promoting neutering<br>constantly and advising that microchipping<br>is now a legal requirement.|



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

|<br>Achievements against<br>objectives set|<br>Para 1.41||
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|VAT and Gift Aid/GASDS have been<br>claimed throughout the period.   We are in<br>a comfortable financial position due to the<br>legacy we received in November 2022|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|A reserve of £10,000 had previously been<br>designated; however, the Charity now<br>holds a substantially higher level of funds<br>across a number of bank accounts, building<br>societies, and investment holdings.|
|Amount of reserves held|Para 1.22|At least £10,000|
|Reasons for holding zero<br>reserves|Para 1.22|Not applicable|
|Details of fund materially in<br>deficit|Para 1.24|Not applicable|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|Not applicable|



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|Funding is received through grants,<br>donations, legacies, fundraising events<br>(book sales, jumble sales, regular local<br>fayres and fetes, social media sites) and<br>from interest on investments,|
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46|Our  principal  risk  is  the  overwhelming<br>number of cats/kittens coming into our care<br>and the lack of suitable accommodation for<br>temporary  stays  until  they  can  be  re-<br>homed.<br>Although  the  Charity  undertakes  ongoing<br>volunteer recruitment, challenges in<br>securing sufficient volunteer capacity<br>persist, and this continues to present a risk<br>to  the  effective  delivery  of  the  Charity’s<br>objectives.|
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|Constitution of CIO|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|CIO|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|Trustees are nominated, elected and<br>confirmed at the Annual General Meeting|



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

|<br>Policies and procedures<br>adopted for the induction<br>and training of trustees|<br>Para 1.51|<br>Trustees are given access to all of the<br>Charity’s policies and procedures which are<br>available in online shared files|
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any<br>related parties|Para 1.51|The Charity liaises with the RSPCA as<br>required and works collaboratively with<br>Cats Protection in areas where<br>responsibilities or concerns overlap.|
|Other|||



## **Reference and Administrative details** 

|Charity name|Sunshine Cat Rescue|
|---|---|
|Other name the charity uses||
|Registered charity number|1154876|
|Charity’s principal address|104 High Street, Milton under Wychwood, Oxon OX7 6ET|
|||





## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Olivia Tyack|Chairperson|||
||Sharon Carbonero|Treasurer|Resigned March 2024||
||Sue Newitt||||
||Margaret Hauton||||
||Suzanne Hilton||Appointed May2025||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
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||||||



## – 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 Not applicable held in this capacity Name and objects of the Not applicable charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Not applicable 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 

Not applicable 

## **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) Full name(s)** Suzanne Hilton ~~ee~~ **Position (eg Secretary,** Trustee **Chair, etc)** ~~ee~~ **Date** 18 December 2025 ~~fF~~ 



SUNSHINE CAT RESCUE
ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

INDEPENDENT EXAPANERS REPORT TO THE TRUSTEES OF
sut48HINE QAT RESCUE
INl•p•nd•nt •x*mln•f¥ r¢portto th• Tr￿*008 of Sun8hln• Cat Ro$CU•
I r8POrt tsrF th8 financol staten*nts of the charitab￿ Inc#)￿ord[8d oryanisat￿n for th• year6ndad
28th F8bN&ry 2025. whKth are sel out on pages 4 to 5.
This report Is mad• sotety to the tharity's Trustees, as a btsdy, wi acconl8n(* wlh seotlon 145 of the
Chant1è8 Act 2011 ¥nd rnguLqtlon8 made undor sectKJll 1S4 of Ih8l Acl. W work h88 beèn tsndertaken
SO Ih8t I mkJht slate to the ¢hariiy's Trusi¢¢s those mattera l am ￿qUired to $t8te lo Ih¢m in an
Indèpend•nl èx8nHnerfs Mport and IOT no oth&r purposè. To tha lull•st extènt p8mitl6d by law, I do
not accept or assumtr rg8ponslJthy to anyon• oihar than thè dJ8Trty and th8 chartys TnJsièos as 4
body, for my work or lor Ihts report.
The financial stalerf*nts have btsèn prepar6d •ccordaneè K4th Accounting and R8POrtkng by
chari1￿$ prBpathg thair accounts In 8cTr)rdanc& wrth th8 Fh)and81 Report￿9 StandBtds applcab
ih the UK 8n%J Republk OF Ireland IFRS 1021 In pr¥feTrnce to th? Attounling and R&porting by
chari1￿8.. Statgwont ol Recommonded Pfaclix Lssued on 1 Aprl 2005 is referred to In th8
extant regul8tbn$ but ha8 begn wthdrawn.
has b•&n done in O￿al for the account$ to Pff)vide a Irue and f8tMew In accord8n¢o vith tho
Gen&r8lly Aecept•d ArLounling Prn¢t*e eh¢lke for mporting perkJd$ ba9i)nkn9 on ths) allèr
1 Januèry 2015.
R•*p8cllv• ¥•*pon•lbllllé• of tru•t•aa examlmr
The chohiy's TNstee6 are responsible for Ihe preparat*)n ol the ffftanc181 st8tan*nts, and they
¢onsKltr th81 an audit IA Thot requkod for Ihis year undar 144121 of tha chart1￿& Act 2011
lih¢ Act) and that an Indèpendent Ls nè¢dèd.
It18 my rp8pons*Jthty to..
8xarrine th• lin4nwl 8talem•nlJ under s•ctb)n 145 of th8 Act.,
lomow lh& procedurp$ la¥J Llown h th& 9en8rn1 Llffj¢tion$ g￿en by thg Chadty
Ci)nNiknk>n under $•ct￿n 14515Xbl of the A￿,. an¢J
8tat• whether p•rdcular matt&vs have to my att8lltlon.
BaJbl* of Indop•nd•nt *M•mln•r'A r•port
My 8xanin8tlon wa8 ￿trIt*d out in accord8nce wilh thé Ganafal Oirectlons y￿en by Iho Charity
Commissh)n. An examlnation inckndes a rev*w of the a¢￿U￿tIng ￿e0t}￿S kept by th& charfty and 8
conpaiison of thè financial stattmenls pr8senl&d With thosè records. It also indudes con$KJoratlon of
ny unusu81 items or (Jis&Jsures in the financial slal¢n*nts, and seekkng explanatbns from YOU as IDJstèe$
eoncemlng any such matters. The pweedures undertaken do not PID￿de au the eV￿en¢t that ￿r)U￿1
b& ￿quIr6d in an audit. and consequenlly no opinion is to vthelher the fin8nGial statements prasant
a 't￿è and lairviov/ and thè report 1$ lknited to those Malte￿ set out in the slaten*nt below.
Pagtr 1

INDEPENDENT EXAMINEIVS REPORT TO THE TrUSTEES OF
SUNSHINE CAT RESCUE
IM*￿nd•n1 •x•mlrnf• •tatsm•nt
In connectkjn wth my axanMn8tbn, no m8ttèrha8 ￿me to my attentlon..
(1) mthlch give8 me rea8onabl8 cause to bèkve thal in any malerlal rg8pgcI the requknmènts..
lo keep accounth)o raconls in Accordance wtth section 130 of the Chantlès Act, and
lo Prepa￿ fiF)ancial statements vthi¢h accord Ihe accountlng records, Aea)unting and
Reportkna by Chanties preparing Ihelr ac<x)unts in accordarnc8 with the Finanaal Reporting
Si8nda¥d in the UK and ftepubI￿ of Ireland <FRS 10218nd th othèr r8spe¢t8 cornpty wth the
Ae£ounting requwemenls of the Act.
hove noi beon ffet,. or
{21 to whth, In rrry op*iion, gllèntk)n shou￿ b8 dravm in ord&r to •nabl& a propor under¥landing
of thg to be r•ach•d.
Thè Fossewèy Psacti¢e Lwnrted
oriice 3, Balslord Estalo
4orelon In Matsh
Glou¢es16rshlrè
GL56 9QF
08tèd'.
18 June 2025
Pa9è 2

SUPISFINE CAT RESCUE
ANNUAL REPORT FOR THE YEAR ENDEO 28th FEBRUARY 2025
Sunshine Cat Rèscuè. 12 Insall Road. Chipplng Norton, Oxon OX7 5LF is reg1sto￿d wrth the
¢h$rily Commissw)nets INO. 11548761 and constituted by Doed of Tnjsl.
TNst$*$
O A Tya**
S C Newltt
G M Hauio
The obJpct of th& th8r*y1g relievlig tho gufforing of and kttl•ns in n&8d ol care and 8ttQnl￿n by
P￿*vIding and malnlalnlng resgje humes. rehonkng orolh•r fadlrtles for Ihe recepth)n. caft and IFe8trnenl ol
Such ankro18.
Thè cash Tesaws 8r8 In ordor to provlyè funds lo m88t future o)mmitm6nt
Tack
O A Tyack (J
O A Tyack
For And on behall ol Iht TnJ$t¢•$
n 25, 2025 14..53 GMT+ll
Page 3

SUNSHINE CAT RESCUE
INCOME AND EXPENDITURE ACCOU14T
lor the year ended 28th February 2025
2025
2024
TURNOVER
Homing
Ev&nts
Donations
SponsorBhp
Gift Aid
Granl
12,09S
4,925
10.811
2.414
8,407
3.SOO
4,295
16.044
55
11,168
4,789
12.228
1.706
9,282
1,000
4,425
339,901
65
200 Club
Other
M8mberBhlp
82,546
384,S64
Olh•r Incom•
Gains I (Lossl on Novw Inveslm8nt
Interest Inco
28,133
22,730
1,7SS
24,485
34,032
LESS: EXPENSES
Vet
64,427
4,906
2,011
298
330
Sg,S94
5,161
1.289
78S
315
68
2.832
1.681
18,S87
7,875
583
1,616
502
2,079
1,141
1,384
120
695
Suppl108
Prlnling. Posl89ts & Slationery
Stall Fe
Sales AKIS
veh￿
Insuranc
Food
AdvertL8in9
Llght & H8at
Other
Repairs & RenewalB
Gar8aè Rental
Telephts¢te
200 Club
IT Soft4pre and CK>nsum?bles
Audil & A¢counlanoy Fees
Legal & Prolotssbnal Feos
Paypal Fees
88nk Charges
Oepreual￿n of Computer Equlpment
DeptsC￿￿tI7tt of K*)tor Vehide
Depmciaton of Officè Equipmenl
3,254
2,001
16.378
200
1,158
1,882
2.344
1,998
1,007
1,517
570
700
91
175
103
91
569
95
52
759
60
106.061
107,281
SURPLUSIIDERan FOR THE YEAR
9,483
301,768
Page 4

SUNSVINE CAT PESCUE
BALANCE SHEET
as at 28th February 2025
2Q25
2024
FIXED ASSETS
T8noibl8 Ilxad ¥$8els
Investrronls
2,305
554,863
2.820
422.730
CURRENT ASSETS
Bank Aceount
8grtays Currant Account
CAF Cash Account
CAF Gold Account
Vtsgin Savings Aeo)ynt
Paypal Ac¢ount
Cash Account
The c￿p￿rat￿• Current Account
SCR United Tfust 8onk
VAT refund
15,238
19,966
81,337
81,857
16,055
200
3,639
80.000
3.119
260,779
80.760
9,480
200
3,639
80,000
3.627
301,409
438,485
LESS: CREDITORS WE VITtrMM 014E YEAR
Cr•dllors and Acw8
4,S45
520
NET CURRENT ASSETS
296,865
437,96S
854,033
863,516
REPRESÉNTED BY
ACCUIIULATED FUND
Balance as at 1st 2024
Surplu8 lor thè year
Balance as at 28th Febwary 2025
863,516
9,483
$61,748
301,768
854,033
863.516
Totsl Cai*l
854,033
863.516
Pa￿5

SUNSHINE CAT RESCUE
ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

INDEPENDENT EXAPANERS REPORT TO THE TRUSTEES OF
sut48HINE QAT RESCUE
INl•p•nd•nt •x*mln•f¥ r¢portto th• Tr￿*008 of Sun8hln• Cat Ro$CU•
I r8POrt tsrF th8 financol staten*nts of the charitab￿ Inc#)￿ord[8d oryanisat￿n for th• year6ndad
28th F8bN&ry 2025. whKth are sel out on pages 4 to 5.
This report Is mad• sotety to the tharity's Trustees, as a btsdy, wi acconl8n(* wlh seotlon 145 of the
Chant1è8 Act 2011 ¥nd rnguLqtlon8 made undor sectKJll 1S4 of Ih8l Acl. W work h88 beèn tsndertaken
SO Ih8t I mkJht slate to the ¢hariiy's Trusi¢¢s those mattera l am ￿qUired to $t8te lo Ih¢m in an
Indèpend•nl èx8nHnerfs Mport and IOT no oth&r purposè. To tha lull•st extènt p8mitl6d by law, I do
not accept or assumtr rg8ponslJthy to anyon• oihar than thè dJ8Trty and th8 chartys TnJsièos as 4
body, for my work or lor Ihts report.
The financial stalerf*nts have btsèn prepar6d •ccordaneè K4th Accounting and R8POrtkng by
chari1￿$ prBpathg thair accounts In 8cTr)rdanc& wrth th8 Fh)and81 Report￿9 StandBtds applcab
ih the UK 8n%J Republk OF Ireland IFRS 1021 In pr¥feTrnce to th? Attounling and R&porting by
chari1￿8.. Statgwont ol Recommonded Pfaclix Lssued on 1 Aprl 2005 is referred to In th8
extant regul8tbn$ but ha8 begn wthdrawn.
has b•&n done in O￿al for the account$ to Pff)vide a Irue and f8tMew In accord8n¢o vith tho
Gen&r8lly Aecept•d ArLounling Prn¢t*e eh¢lke for mporting perkJd$ ba9i)nkn9 on ths) allèr
1 Januèry 2015.
R•*p8cllv• ¥•*pon•lbllllé• of tru•t•aa examlmr
The chohiy's TNstee6 are responsible for Ihe preparat*)n ol the ffftanc181 st8tan*nts, and they
¢onsKltr th81 an audit IA Thot requkod for Ihis year undar 144121 of tha chart1￿& Act 2011
lih¢ Act) and that an Indèpendent Ls nè¢dèd.
It18 my rp8pons*Jthty to..
8xarrine th• lin4nwl 8talem•nlJ under s•ctb)n 145 of th8 Act.,
lomow lh& procedurp$ la¥J Llown h th& 9en8rn1 Llffj¢tion$ g￿en by thg Chadty
Ci)nNiknk>n under $•ct￿n 14515Xbl of the A￿,. an¢J
8tat• whether p•rdcular matt&vs have to my att8lltlon.
BaJbl* of Indop•nd•nt *M•mln•r'A r•port
My 8xanin8tlon wa8 ￿trIt*d out in accord8nce wilh thé Ganafal Oirectlons y￿en by Iho Charity
Commissh)n. An examlnation inckndes a rev*w of the a¢￿U￿tIng ￿e0t}￿S kept by th& charfty and 8
conpaiison of thè financial stattmenls pr8senl&d With thosè records. It also indudes con$KJoratlon of
ny unusu81 items or (Jis&Jsures in the financial slal¢n*nts, and seekkng explanatbns from YOU as IDJstèe$
eoncemlng any such matters. The pweedures undertaken do not PID￿de au the eV￿en¢t that ￿r)U￿1
b& ￿quIr6d in an audit. and consequenlly no opinion is to vthelher the fin8nGial statements prasant
a 't￿è and lairviov/ and thè report 1$ lknited to those Malte￿ set out in the slaten*nt below.
Pagtr 1

INDEPENDENT EXAMINEIVS REPORT TO THE TrUSTEES OF
SUNSHINE CAT RESCUE
IM*￿nd•n1 •x•mlrnf• •tatsm•nt
In connectkjn wth my axanMn8tbn, no m8ttèrha8 ￿me to my attentlon..
(1) mthlch give8 me rea8onabl8 cause to bèkve thal in any malerlal rg8pgcI the requknmènts..
lo keep accounth)o raconls in Accordance wtth section 130 of the Chantlès Act, and
lo Prepa￿ fiF)ancial statements vthi¢h accord Ihe accountlng records, Aea)unting and
Reportkna by Chanties preparing Ihelr ac<x)unts in accordarnc8 with the Finanaal Reporting
Si8nda¥d in the UK and ftepubI￿ of Ireland <FRS 10218nd th othèr r8spe¢t8 cornpty wth the
Ae£ounting requwemenls of the Act.
hove noi beon ffet,. or
{21 to whth, In rrry op*iion, gllèntk)n shou￿ b8 dravm in ord&r to •nabl& a propor under¥landing
of thg to be r•ach•d.
Thè Fossewèy Psacti¢e Lwnrted
oriice 3, Balslord Estalo
4orelon In Matsh
Glou¢es16rshlrè
GL56 9QF
08tèd'.
18 June 2025
Pa9è 2

SUPISFINE CAT RESCUE
ANNUAL REPORT FOR THE YEAR ENDEO 28th FEBRUARY 2025
Sunshine Cat Rèscuè. 12 Insall Road. Chipplng Norton, Oxon OX7 5LF is reg1sto￿d wrth the
¢h$rily Commissw)nets INO. 11548761 and constituted by Doed of Tnjsl.
TNst$*$
O A Tya**
S C Newltt
G M Hauio
The obJpct of th& th8r*y1g relievlig tho gufforing of and kttl•ns in n&8d ol care and 8ttQnl￿n by
P￿*vIding and malnlalnlng resgje humes. rehonkng orolh•r fadlrtles for Ihe recepth)n. caft and IFe8trnenl ol
Such ankro18.
Thè cash Tesaws 8r8 In ordor to provlyè funds lo m88t future o)mmitm6nt
Tack
O A Tyack (J
O A Tyack
For And on behall ol Iht TnJ$t¢•$
n 25, 2025 14..53 GMT+ll
Page 3

SUNSHINE CAT RESCUE
INCOME AND EXPENDITURE ACCOU14T
lor the year ended 28th February 2025
2025
2024
TURNOVER
Homing
Ev&nts
Donations
SponsorBhp
Gift Aid
Granl
12,09S
4,925
10.811
2.414
8,407
3.SOO
4,295
16.044
55
11,168
4,789
12.228
1.706
9,282
1,000
4,425
339,901
65
200 Club
Other
M8mberBhlp
82,546
384,S64
Olh•r Incom•
Gains I (Lossl on Novw Inveslm8nt
Interest Inco
28,133
22,730
1,7SS
24,485
34,032
LESS: EXPENSES
Vet
64,427
4,906
2,011
298
330
Sg,S94
5,161
1.289
78S
315
68
2.832
1.681
18,S87
7,875
583
1,616
502
2,079
1,141
1,384
120
695
Suppl108
Prlnling. Posl89ts & Slationery
Stall Fe
Sales AKIS
veh￿
Insuranc
Food
AdvertL8in9
Llght & H8at
Other
Repairs & RenewalB
Gar8aè Rental
Telephts¢te
200 Club
IT Soft4pre and CK>nsum?bles
Audil & A¢counlanoy Fees
Legal & Prolotssbnal Feos
Paypal Fees
88nk Charges
Oepreual￿n of Computer Equlpment
DeptsC￿￿tI7tt of K*)tor Vehide
Depmciaton of Officè Equipmenl
3,254
2,001
16.378
200
1,158
1,882
2.344
1,998
1,007
1,517
570
700
91
175
103
91
569
95
52
759
60
106.061
107,281
SURPLUSIIDERan FOR THE YEAR
9,483
301,768
Page 4

SUNSVINE CAT PESCUE
BALANCE SHEET
as at 28th February 2025
2Q25
2024
FIXED ASSETS
T8noibl8 Ilxad ¥$8els
Investrronls
2,305
554,863
2.820
422.730
CURRENT ASSETS
Bank Aceount
8grtays Currant Account
CAF Cash Account
CAF Gold Account
Vtsgin Savings Aeo)ynt
Paypal Ac¢ount
Cash Account
The c￿p￿rat￿• Current Account
SCR United Tfust 8onk
VAT refund
15,238
19,966
81,337
81,857
16,055
200
3,639
80.000
3.119
260,779
80.760
9,480
200
3,639
80,000
3.627
301,409
438,485
LESS: CREDITORS WE VITtrMM 014E YEAR
Cr•dllors and Acw8
4,S45
520
NET CURRENT ASSETS
296,865
437,96S
854,033
863,516
REPRESÉNTED BY
ACCUIIULATED FUND
Balance as at 1st 2024
Surplu8 lor thè year
Balance as at 28th Febwary 2025
863,516
9,483
$61,748
301,768
854,033
863.516
Totsl Cai*l
854,033
863.516
Pa￿5