**To** 31 May 2022 **J** ## **Trustees' Annual Report for the period** Period start date 1 June 2021 Period end date **From** ## Section A Reference and administration details **Charity name** Helping Pets (North East) **Other names charity is known by Registered charity number (if any)** 1155714 **Charity's principal address** 36 Ellesmere Avenue Walkergate Newcastle upon Tyne **Postcode** NE6 4RP ## **Names of the charity trustees who manage the charity** |1
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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)**| |---|---|---|---|---| ||V Withers|Chair||| ||M Guiliani|||| ||R Clarke|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** March **2012** **TAR** 1 ## **Names and addresses of advisers (Optional information)** **Type of adviser Name Address** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document Constitution (eg. trust deed, constitution) How the charity is constituted Trust - (eg. trust, association, company) Trustee selection methods Trustees are appointed for a 5 year term by the other Trustees. (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: All trustees give their time voluntarily and receive no remuneration or other benefits. - 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. ## **Section C Objectives and activities** **Summary of the objects of the charity set out in its governing document** - For the benefit of the public to relieve the suffering of animals in need of care and attention and, in particular, offer facilities for the reception, care, neutering, treatment and re-homing of such animals. - To promote humane behaviour towards animals by providing appropriate care, protection, treatment and security for animals which are in need of care and attention by reason of sickness, maltreatment, poor circumstances or ill usage and to educate the March **2012** **TAR** 2 public in matters pertaining to animal welfare in general and the prevention of cruelty and suffering among animals. Relieved the suffering of animals by providing care, attention and veterinary treatment as required. Once animals were able to, they were re-homed to a suitable household who could provide for their needs. We attended schools, scout meetings and public events talking to the general public and educating them on animal welfare. In planning our activities for the year we kept in mind the Charity Commission’s guidance on public benefit at our trustee meetings. **Summary of the main activities undertaken for the 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)** ## **Additional details of objectives and activities (Optional information)** March **2012** **TAR** 3 A fantastic contribution is made by our volunteers who spend many hours both caring for animals and fundraising. Without this valuable contribution of time, effort and expertise we would not have been able to achieve so much. You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. ## Section D Achievements and performance March **2012** **TAR** 4 ## Section D Achievements and performance During the year we have taken in dogs and cats. **Summary of the main achievements of the charity** Most animals come to us via the public contacting us when they feel they **during the year** can no longer care for the animal. A smaller proportion come via Veterinary Surgeries or Stray Shelters. We neuter, microchip and flea/worm treat all animals. We also vaccinate dogs and rabbits. All animals are given Veterinary treatment as required. We continue to pay for any long term problems that are identified whilst an animal is in our care, even after the animal’s adoption. Those animals unable to be re-homed remain in long term foster care for the remainder of their life. COVID-19 has continued to have a significant impact on our activities during the year due to the increased demand for rehoming pets, particularly dogs but also the reduced opportunities for fundraising for the charity due to changes in fundraising policies and cancellations of events. March **2012** **TAR** 5 ## **Section E Financial review** ## **Brief statement of the charity’s policy on reserves** We hold a small amount of cash in our bank in the case it is required in a medical emergency for an animal in our care. We aim to hold a minimum of £1,000 at year end. **Details of any funds materially** Not applicable. **in deficit** ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; Our main source of funds this year has been donation fees given when an animal is adopted. We also fundraise at other pet events e.g. Great North Dog walk, though many of these events are only just starting up again after COVID. We rely on the local community for their ongoing support. The majority of income is spent on veterinary fees for the animals under our care. We have no staff costs as all time is given to the Charity voluntarily. - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** ## **Signature(s)** **Full name(s)** **Position (eg Secretary, Chair, etc)** Victoria Withers Chair **Date** 17/03/2023 March **2012** **TAR** 6 ||**Helping Pets (North East)**|**Helping Pets (North East)**|**Helping Pets (North East)**|**1155714**
**No (if any)**|**1155714**
**No (if any)**|**1155714**
**No (if any)**|**CC16a**| |---|---|---|---|---|---|---|---| ||**For the period**
**from**|01-Jun-21
Period start date|**To**||31-May-22
Period end date||| ||||||||| |**Section A Receipts and payments**|||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**915**
**10,213**
**-**
**1,356**
**-**

**12,484**
**-**
**-**
**-**
**12,484**
**10,129**
**1,645**
**838**
**1,075**
**547**
**3,254**
**1,268**
**18,756**
**-**
**-**
**-**
**18,756**
**- 6,272**
**-**
**15,450**
**9,178**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**915**
**10,213**
**-**
**1,356**
**-**
**-**
**-**
**-**
**12,484**
**-**
**-**
**-**
**12,484**
**10,129**
**1,645**
**838**
**1,075**
**547**
**3,254**
**1,268**
**-**
**-**
**18,756**
**-**
**-**
**-**
**18,756**
**- 6,272**||**Last year**
**to the nearest £**| |Donations|**915**||||||**1,133**| |Adoption fees/Fundraising|**10,213**||||||**21,165**| |Gift Aid|**-**||||||**-**| |Commission|**1,356**||||||**1,021**| |Miscellaneous|**-**||||||**45**| ||||||||**-**| ||||||||**-**| ||||||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|
**12,484**||||||**23,364**| ||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||| ||**-**||||||| ||**-**||||||**-**| |**_Sub total_**|**-**||||||**-**| |**_Total receipts_**
**A3 Payments**|||||||| ||||||||**23,364**| ||||||||| |Veterinaryservices|**10,129**||||||**12,998**| |Supplies/Equipment|**1,645**||||||**1,961**| |Travel and fuel expenses|**838**||||||**515**| |Advertising, website and telephone|**1,075**||||||**1,037**| |Insurance|**547**||||||**559**| |Storage space|**3,254**||||||**1,989**| |Miscellaneous|**1,268**||||||| ||||||||**-**| ||||||||**-**| |**_Sub total_ **|**18,756**||||||**19,059**| ||||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||||| ||**-**||||||| ||**-**||||||| |**_Sub total_ **|**-**||||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||| ||||||||**19,059**| ||||||||| ||**- 6,272**|**-**|**-**||**- 6,272**||**4,305**| ||**-**|**-**|**-**||**-**||**-**| ||**15,450**|**-**|**-**||**15,450**||**11,145**| ||**9,178**|**-**|**-**||**9,178**||**15,450**| CCXX R1 accounts (SS) 29/04/2023 1 |**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
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
**Details**
**Details**
Cash in bank
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**9,178**
**-**
**-**
**-**
**-**
**-**
**9,178**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Victoria Withers|**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Victoria Withers|17/03/2023| ||||| CCXX R2 accounts (SS) 29/04/2023 2