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2022-03-31-accounts

Trustees’ Annual Report for the period

From 1st April 2021 to31st March 2022

Charity name: Vetwork UK CIO

Charity registration number:1165435

Objectives and Activities

Summary of purpose

The principal purpose of the charitable company, as set out in its memorandum and articles of association, is to provide veterinary and animal welfare assistance to poorer communities and to provide management and technical support to animal health and welfare practitioners, from community to professional level, via training, education and publications

Summary of main activities

For Vetwork UK the year from April 2021 to March 2022:

The Climate Crisis is a significant threat to global biodiversity; with this in mind, VW UK is directing efforts towards education and behaviour change within our spheres of influence.

Trustees completed Carbon Literacy training and embarked on development of a CL training course for the veterinary community (to be known as ‘CLiVe’).

VW UK are continuing to follow and support the activities of the RSPB vulture conservation project in India.

The charity continued to review strategy and policy informed by, for example:

Public Benefit Statement

Vetwork UK provides a public benefit by:

Additional information

Activity Action Policy on grant making Currently insufficient funds to make grants

Policy on social investment including To be considered in future program related investment Contribution made by volunteers To be considered in future Other

Achievements and Performance

Main achievements

Financial Review

Review of the charity’s The trustees undertake a review of the financial position at the charity's financial position when end of the period agreeing the accounts and the independent examiner's report at its AGM each year Statement explaining the The charity holds unrestricted funds to policy for holding cover periods where there will be no reserves stating why they income. The unrestricted funds are are held used to cover administrative costs and to fund small projects that fit within its mandate. The charity holds no restricted funds. Amount of reserves held As at the 31st March 2022, the charity holds £22068 as unrestricted funds Reasons for holding zero n/a reserves Details of fund materially n/a in deficit Explanation of any n/a uncertainties about the charity continuing as a going concern

Additional information

The charity’s principal Currently no income streams sources of funds (including any fundraising) Investment policy and Funds held only in Triodos Bank as the objectives including any most ethical we could find social investment policy adopted A description of the principal risks facing the charity Other

Structure, Governance and Management Description of charity’s

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trusts:
Type of governing Deed of trust and governing document
document
How is the charity Charitable incorporated organisation
constituted?
Trustee selection Apart from the first charity trustees,
methods including details every trustee must be appointed for a
of any constitutional term of three years by a resolution
provisions e.g. election to passed at a properly convened
post or name of any meeting of the charity trustees.
person or body entitled
to appoint one or more In selecting individuals for appointment
trustees as charity trustees, the charity trustees
must have regard to the skills,
knowledge and experience needed for
the effective administration of the CIO.
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Reference and Administrative details

Charity name

Vetwork UK CIO

Other name the charity uses

Registered charity number

1165435

Charity’s principal address 7 Elizabeth Close

Reepham Norwich NR10 4JF

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)

Dr S C Morgan

1

2

S Blakeway

3

4

5

A Briault

S Arnott

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 held in N/A this capacity Name and objects of the charity on N/A whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe N/A 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)

N/A

Exemptions from disclosure Reason for non-disclosure of key personnel details N/A

Other optional information N/A

Declarations

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The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s) Susan Miranda Arnott
Position (e.g. Trustee
Secretary, Chair,
etc)
Date
2022-11-16
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Charity Name N Vetwork CIO 1

Receipts and payments acco For the period Period start date To from

04/01/2021

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

to the nearest £

to the nearest £ to the nearest £

A1 Receipts

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donations, legacies, grants - -
interest on deposit account 9 - -
- - -
- - -
- - -
- - -
- - -
- - -
9 - -
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - -
- - -
Sub total [ - ] - -
Total receipts 9 - -
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A3 Payments

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- -
insurance - - -
bank charges 1 - -
grants and donations made - -
telephone, internet, postage 24 - -
advertising, fund raising - - -
other running costs 450 - -
travel 54 - -
book keeping 500 - -
Sub total 1,029 - -
A4 Asset and investment
purchases, (see table)
- - -
- - -
Sub total - - -
Total payments 1,029 - -
Net of receipts/(payments) - 1,020 - -
A5 Transfers between funds - - -
A6 Cash funds last year end - - -
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Cash funds this year end - 1,020 - -

Section B Statement of assets and liabilities at the end of

Unrestricted Categories Details funds to nearest £ B1 Cash funds general fund 22,068 - - Total cash funds 22,068 (agree balances with receipts and payments account(s)) Agreement Error Unrestricted funds Details to nearest £ - B2 Other monetary assets - - - - -

Fund to which Details asset belongs

B3 Investment assets B4 Assets retained for the charity’s own use

Details

Fund to which asset belongs

Fund to which
Details liability relates

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

Signature Print N

o (if any) 165435

ounts

CC16a

Period end date 03/31/2022

Total funds

Last year

to the nearest £ to the nearest £

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-
9 34
- -
- -
- -
- -
- -
- -
9 34
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-
- -
- -
9 34
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- 485
1 -
- 10,001
24 60
-
450
54
500 750
1,029
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-
-
- -
1,029 -
- 1,020 34
- -
- -
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the period

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Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
OK OK
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
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Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Amount due When due
(optional) (optional)
-
-
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-
-
-
Date of
Name
approval
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