## Section C: Notes to the accounts Trustees’ annual report for the period Period start date 2 0 1 0 2 1 Period end date 1 9 1 0 2 2 Charity name Parrots in Need Charity No (if any) 1 1 5 9 6 8 4 ## Objectives and Activities ||SORP
reference|| |---|---|---| |Summary of the purposes of the
charity as set out in its governing
document|Para 1.17|Rescue of unwanted, sick and neglected
parrots| |Summary of the main activities
in relation to those purposes for
the public beneft, in particular,
the activities, projects or services
identifed in the accounts.|Para 1.17 and
1.19|Rescuing parrots from all over the UK
using face book, website and word of mouth
Every parrot has a health check from vet and
any ongoing treatment as needed.
To feed the parrots in our care| |Statement confrming whether the
trustees have had regard to the
guidance issued by the Charity
Commission onpublic beneft|Para 1.18|Full guidance had been observed during
this period from all Trustees| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Policy on grant making|Para 1.38|| |Policy on social investment including
program related investment|Para 1.38|| |Contribution made by volunteers|Para 1.38|The volunteers were amazing in thier efforts
to keep funds coming in throughout a difficult
period with the rise of uncertain times| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 2 of 8 ## 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
benefciaries and any wider benefts
to society as a whole.|Para 1.20|During this period which has included rising
fuel costs and cost of living increasing we are
busier than ever with the amount of birds
coming into the charity.
Through fundraising we have managed to
help members with treatment for sick birds
with our vet's| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Achievements against objectives set|Para 1.41|Fundraising was again hard this period due
to cost of living rises, however we managed
to still show a slight increase with funds.| |Performance of fundraising activities
against objectives set|Para 1.41|| |Investment performance against
objectives|Para 1.41|| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 3 of 8 ## Financial Review ||SORP
reference|| |---|---|---| |Review of the charity’s fnancial
position at the end of the period|Para 1.21|We are extremly proud of our end of period
results considering the rise in cost of living| |Statement explaining the policy for
holding reserves stating why they
are held|Para 1.22|None at present| |Amount of reserves held|Para 1.22|0| |Reasons for holding zero reserves|Para 1.22|As a small charity we fundraise as required| |Details of fund materially in defcit|Para 1.24|None| |Explanation of any uncertainties
about the charity continuing as a
goingconcern|Para 1.23|None| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |The charity’s principal sources of
funds (including any fundraising)|Para 1.47|Donations and fundraising activities| |Investment policy and objectives
including any social investment
policy adopted|Para 1.46|None as yet| |A description of the principal risks
facing the charity|Para 1.46|Cost of living rises| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 4 of 8 ## Structure, Governance and Management |Description of charity’s trusts:|SORP
reference|| |---|---|---| |Type of governing document
(trust deed,royal charter)|Para 1.25|Constitution| |How is the charity constituted?
(e.gunincorporated association,CIO)|Para 1.25|CIO| |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|At annual meetings and all trustees involved
in selection| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Policies and procedures adopted for
the induction and training of trustees|Para 1.51|| |The charity’s organisational structure
and any wider network with which
the charityworks|Para 1.51|| |Relationship with any related parties|Para 1.51|| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 5 of 8 ## Reference and Administrative details |Charity name|Parrots in Need| |---|---| |Other name the charity uses|| |Registered charity number|1159684| |Charity’s principal address|140 Reginald road South
Chaddesden
Derby
DE21 6NH| ## Names of the charity trustees who manage the charity |Trustee name|Office (if any)|Dates acted if not for
whole year|Name of person (or
body) entitled to appoint
trustee(if any)| |---|---|---|---| |Paul Morgan|Founder Secratary||| |Jennifer Francom|Founder||| |Dean Castledine|Trustee||| |Steven Ludlam|Trustee||| |Rebecca Juszkaluk|Trustee/Administrator|11/04/2022|Paul Morgan, Jennifer
Francom,Steven| |Brian Cartwright|Trustee|08/04/2022|Ludlam, Dean
Castledine| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| Charity Accounts templates – Trustees’ annual report for the period October 2016 6 of 8 ## Reference and Administrative details (cont) 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|| |---|---|---| |||| |||| |||| |||| |||| |||| Charity Accounts templates – Trustees’ annual report for the period October 2016 7 of 8 ## Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for 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 adviser Name Address ## 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 Charity Accounts templates – Trustees’ annual report for the period October 2016 8 of 8 ## Declarations The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees **----- Start of picture text -----**
Signature(s)
Full name(s) Paul Morgan
Position (eg Secretary,
Secretary
Chair, etc)
Date 13/01/2023
**----- End of picture text -----**
Charity Accounts templates – Trustees’ annual report for the period October 2016 |**Charity Name**|||**No (if any)**||| |---|---|---|---|---|---| |**Parrots in Need**|||**1159684**||| |**Receipts andpayments accounts**|||||**CC16a**| |**For the period**
**from**|Period start date
20/10/2022|**To**|Period end date
19/10/2023||| ## **Section A Receipts and payments Unrestricted funds to the nearest £ A1 Receipts** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**-**
**11,123**
**5,425**
**-**
**-**
**-**
**-**
**-**

**16,548**|**Unrestricted**
**funds**
**to the nearest £**
**-**
**11,123**
**5,425**
**-**
**-**
**-**
**-**
**-**

**16,548**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**-**
**11,123**
**5,425**
**-**
**-**
**-**
**-**
**-**
**16,548**|**Total funds**
**to the nearest £**
**-**
**11,123**
**5,425**
**-**
**-**
**-**
**-**
**-**
**16,548**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---|---|---|---| |bank|**-**||||||||**35,610**| |donations|**11,123**||||||||**-**| |fundraising|**5,425**||||||||**-**| ||**-**||||||||**-**| ||**-**||||||||**-**| ||**-**||||||||**-**| ||**-**||||||||**-**| ||**-**||||||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|
**16,548**||||||||**35,610**| ||||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||||| ||**-**||**-**||**-**||**-**||| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**|**-**||**-**||**-**||**-**||**-**| |**_Total receipts_**
**A3 Payments**|||||||||| ||||||||||**35,610**| ||||||||||| |
vets|**4,396**||||||||**-**| |fuel|**3,071**||||||||**-**| |parrot seed|**457**||||||||**-**| |mainainance repairs|**7,453**||||||||**-**| |cages|**3,415**||||||||**-**| |postage|**28**||||||||**-**| |fundraisingcosts|**939**||||||||**-**| ||**-**||||||||**-**| ||**-**||||||||**-**| |**_Sub total_ **|**19,649**||||||||**-**| ||||||||||| |**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_**|||||||||| ||||||||||**-**| ||||||||||| ||**- 3,101**||||||**- 3,101**||**35,610**| ||**-**||||||**-**||**-**| ||**-**||||||**-**||**-**| ||**- 3,101**||||||**- 3,101**||**35,610**| CCXX R1 accounts (SS) 03/01/2024 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**
**B3 Investment assets**
**B2 Other monetary assets**
**B1 Cash funds**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**32,509**
**-**
**-**
**-**
**-**
**-**
**32,509**
**-**
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)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Paul Morgan|**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Paul Morgan|03/01/2024| ||||| CCXX R2 accounts (SS) 03/01/2024 2