## Section C: Notes to the accounts Trustees’ annual report for the period Period start date Period end date Charity name Charity No (if any) ## Objectives and Activities ||SORP
reference|| |---|---|---| |Summary of the purposes of the
charity as set out in its governing
document|Para 1.17|| |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|Rescue of parrots from all over the uk using
social pages and website and shows
throughout the east miidlands. vet checks
and ongoing treatment as well as cages and
correct diet| |Statement confrming whether the
trustees have had regard to the
guidance issued by the Charity
Commission onpublic beneft|Para 1.18|we have had guidance and abide by it| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Policy on grant making|Para 1.38|n/a| |Policy on social investment including
program related investment|Para 1.38|n/a| |Contribution made by volunteers|Para 1.38|looking after birds when they arrive and
ongoing help with admin and shows| |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|the charity has established itself well and
has helped over 600 birds find forever
homes with great feedback on service| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Achievements against objectives set|Para 1.41|| |Performance of fundraising activities
against objectives set|Para 1.41|| |Investment performance against
objectives|Para 1.41|n/a| |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|still healthy| |Statement explaining the policy for
holding reserves stating why they
are held|Para 1.22|n/a| |Amount of reserves held|Para 1.22|none| |Reasons for holding zero reserves|Para 1.22|day to day use| |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|shows around the east midlands| |Investment policy and objectives
including any social investment
policy adopted|Para 1.46|n/a| |A description of the principal risks
facing the charity|Para 1.46|weather if anything| |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 decide| ## 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|yes| |The charity’s organisational structure
and any wider network with which
the charityworks|Para 1.51|n/a| |Relationship with any related parties|Para 1.51|n/a| |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|none| |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||| |jennifer francom|founder||| |becki juskaluk|admin||| |kriss ingle||august 23 till now|| |cheryl critch||august23 till now|| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| 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 Signature(s) Full name(s) paul morgan Position (eg Secretary, founder/secretary Chair, etc) > Date 12/01/2024 Charity Accounts templates – Trustees’ annual report for the period October 2016 **Charity Name No (if any) Parrots in Need 1159684 Receipts and payments accounts** **CC16a** Period end date **To** 19/10/2024 **For the period** Period start date **from** 20/10/2023 ## **Section A Receipts and payments** |**Section A Receipts and payments**||||| |---|---|---|---|---| |**A1 Receipts**
Bank
**-**
Donations
**5,630**
Fundraising
**4,922**
**-**
**-**
**-**
**-**
**-**
**10,552**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 10,552**
**A3 Payments**
vets
**5,323**
fuel
**1,117**
cages
**793**
cites
**463**
equiprepairs
**1,770**
website
**604**
postage
**68**
**-**
**-**
**_Sub total_ 10,138**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 10,138**
**_Net of receipts/(payments)_ 414**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**-**
**_Cash funds this year end_ 414**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases, (see table)**|**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**-**
**5,630**
**4,922**
**-**
**-**
**-**
**-**
**-**
**10,552**
**-**
**-**
**-**
**10,552**
**5,323**
**1,117**
**793**
**463**
**1,770**
**604**
**68**
**-**
**-**
**10,138**
**-**
**-**
**-**
**10,138**
**414**
**-**
**-**
**414**|**Last year**
**to the nearest £**| |||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**|**32,509**| ||||**5,630**|**-**| ||||**4,922**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**10,552**|**32,509**| |||||| |||**-**
**-**
**-**|**-**|| ||||**-**|**-**| ||||**-**|**-**| |||||| |||**-**|**10,552**|**32,509**| |||||| |||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**5,323**|**-**| ||||**1,117**|**-**| ||||**793**|**-**| ||||**463**|**-**| ||||**1,770**|**-**| ||||**604**|**-**| ||||**68**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**10,138**|**-**| |||||| |||**-**
**-**
**-**|**-**|| ||||**-**|| ||||**-**|**-**| |||||| |||**-**|**10,138**|**-**| |||||| ||**-**|**-**
**-**
**-**
**-**|**414**|**32,509**| ||**-**||**-**|**-**| ||**-**||**-**|**-**| ||**-**||**414**|**32,509**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees|**Details**
bank
**Details**
**Details**
**Details**
**Details**
Signature
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**32,913**
**-**
**-**
**-**
**-**
**-**
**32,913**
**-**
Agreement Error
OK
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Print Name
Paul Morgan
**Unrestricted**
**funds**
**Restricted**
**funds**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**to nearest £**
**Endowment**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Paul Morgan|12/1/2025| |||||