## **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:
* scientifically validated reports on Climate Change, Global Biodiversity Loss, and the place of meat consumption in relation to these phenomena;
- OIE recognition of 'One Welfare';
- rapidly changing perspectives on global development.
## **Public Benefit Statement**
Vetwork UK provides a public benefit by:
* Promoting increased care of livestock for communities and families for whom livestock is a key livelihood resource. This is mainly through engagement with international development and focusing on marginalized and disadvantaged communities, and those affected by emergencies such as animal disease outbreaks, drought or flooding. Livestock play a crucial role in helping communities to build resilience to disasters and emergencies as they are often the social and financial assets that the poor draw upon in times of stress.
- Promote the benefits that animals can provide to their owners and the wider public such as the bond created between animals and people through daily care and companionship. Together with the international development work, this approach also provides a focus for improving animal welfare.
- Raising awareness of the need to conserve habitat for wild animals and take tangible steps towards protection and preserving such habitats
## **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**
- Further communication with Craigmillar project and planned a re-survey of biodiversity once Covid permits in collaboration with Edinburgh and Lothians Greenspace Trust.
## **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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**----- Start of picture text -----**
-
- -
- -
9 34
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**----- Start of picture text -----**
- 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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**----- Start of picture text -----**
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Amount due When due
(optional) (optional)
-
-
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-
-
-
Date of
Name
approval
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