Trustees, Annual Report for the period ! Period start date Period end dale APRIL 12023 2024 From Section A Reference and administration details Charity name ISLE RESCUE THE POTATO PATCH GUINEA PIG HOTEL AND SANCTUARY ISLE CAT RESCUE Other names charity is known by Registered charity number lif any) 1165676 Charity's principal address THE GRANARY GUNTHORPE DONCASTER Postcode DN9 1BQ Names of the charity trustees who manage the charity Dat•s a¢t•d If not for whole ear Trust•• nam• Office lif any) Name of person lor body) 8ntitlèd toa oint truste8 if an AMANDA LYTHE CHAIR HANNAH MESSER KIRSTY WIDDOWSON SARAH HAZELL 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for èxample, any custodian trustees) Name Dates acted if not for whole ear GREGORY MORRELL TAR March 2012
Names and addresses of advisers (Optional infomiationl e of adviser Name Address Name of chief executive or names of senior staff members (Optional infomiation) Section B Structure, overnance and mana ement Descriptton of the charity's trusts CONSTITUTION Type of governing document How the charity is constituted TRUST Trustee selection methods ELECTED BY MAJORITY Additional governance issues (Optional infomiation) ISLE RESCUE IS A CHARITABLE INCORPORATED ORGANISATION, GOVERNED BY CONSTITUTION, AND WAS REGISTERED AS A You may ¢hoose to include additional information, wher• relevant, about.. ND CHARITY IN THE UK ON THE 22 OF FEBRUARY 2016. TRUSTEES ARE APPOINTED ON A VOLUNTARY BASIS FOR A TERM OF THREE YEARS 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., Irustees, consideration of major risks and the system and ProdureS to manage them. ANY EXPENSES RECEIVED BY THE TRUSTEES ARE ASSOCIATED PURELY WITH THE CARE AND TRANSPORTATION OF THE ANIMALS IN THE CARE OF THE CHARITY AND ARE DETAILED IN THE ACCOUNTS. Section C Ob'ectives and activities TAR March 2012
THE MAIN OBJECTIVES OF THE CHARITY ARE FOR THE BENEFIT OF THE PUBLIC TO RELIEVE THE SUFFERING OF UNWANTED AND STRAY ANIMALS IN NEED OF CARE AND AThENTION, AND TO PROVIDE SHELTER, VETERINARY CARE AND FIND NEW SUITABLE HOMES FOR SUCH ANIMALS. Summary ofthe objects of the charity set out in its governing document THE CHARITY STRIVES TO PROVIDE HELP IN THE LOCAL COMMUNITY TO THOSE PEOPLE NEEDING TO RE-HOME THEIR PETS, AND FOR THOSE LOOKING TO ADOPT A NEW FAMILY PET. WE PROVIDE A LOST AND FOUND SERVICE AND ARE ABLE TO SCAN ANY FOUND PETS FOR MICRO-CHIPS AND HOPEFULLY REUNITE PETS WITH THEIR OWNERS. ISLE RESCUE ALSO PROVIDES A LOW COST MICRO-CHIPPING SERVICE FOR LOCAL PET OWNERS. WE HAVE REFERRED TO THE GUIDANCE CONTAINED IN THE CHARITY COMMISSION'S GENERAL GUIDANCE ON PUBLIC BENEFIT WHEN REVIEWING OUR AIMS AND OBJECTIVES AND IN PLANNING OUR FUTURE ACTIVITIES. Summary of Ihe maln 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 infonnation) TAR March 2012
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 TAR March 2012
Section D Achievements and performance THE CHARITY CONTINUES TO TAKE IN, REHABILITATE AND REHOME CATS, KirrENS AND GUINEA PIGS. WE ALSO CONTINUE TO PROVIDE A LOST AND FOUND SERVICE TO THE LOCAL COMMUNITY BY SCANNING FOUND PETS- VVHETHER ALIVE OR DECEASED WITH THE AIM OF REUNITING THEM WITH THEIR OWNERS. Summary of the main achievements of the charity during the year THE MAIN EXPENDITURE OF THE CHARITY REMAINS THE VETERINARY COSTS, ALTHOUGH DISCOUNTED. THESE COSTS AND THE COSTS OF FOOD AND EQUIPMENT HAVE RISEN DURING THIS PERIOD. THE CHARITY IS ALSO COMMIThED TO PROVIDING POST-ADOPTION SUPPORT AND VETERINARY CARE FOR SEVERAL ANIMALS WITH PRE-EXISTING LONG-TERM MEDICAL CONDITIONS. THE MAIN INCOME OF THE CHARITY WAS OBTAINED FROM THE GENERAL PUBLIC- LARGELY IN THE FORM OF ADOPTION DONATIONS, ONE-OFF OR REGULAR DONATIONS, ALONG WITH SALES & AUCTIONS.THE CHARITY RECEIVES NO CORPORATE FUNDING, SPONSORSHIPS OR GRANTS. THE CHARITY HAS NO LOANS, OVERDRAFTS OR BORROWINGS OF ANY KIND. THE CHARITY GRATEFULLY ACKNOWLEDGES THE CONTRIBUTION OF ITS VOLUNTEERS AND SUPPORTERS. TAR March 2012
Section E Financial review THE CHARITY HOLDS RESERVES SUFFICIENT TO COVER FORSEEABLE OVERHEADS FOR THE NEXT 6 MONTHS.THIS IS BASED ON HISTORICAL ACCOUNTING DATA AND FORECASTED GR0H FOR THE CURRENT FINANCIAL YEAR. Brief statement of the charity's policy on reserves Details of any funds materially in deficit THERE ARE NO FUNDS MATERIALLY IN DEFICIT Further financial review details (Optional informatlon) 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., 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(sl Full namels) Position (eg Secretary, Chair, etcl &(rLY MOQ@ÉLL cHkiL Dats TAR March 2012
Isle Rescue Unaudited Accounts For the period ending S, April 2024 Re8lstered Office The Granary Gunthorpe Doncaster DN9 IBQ Charity Registration Number 1165676
Isle Rescug Income and ExndIture Sheet 6th April 2023 to SthA ril 2024 Income Donations and Fundraising HMRC Gift Aid £11,980.14 £543.50 Bank Interest Total Income £82.89 £12.606.53 Expenses Dlroct Costs Foods and Medications Vets Fees £1,535 52 £5,459.92 Total Dlrect Costs Overheads Eleclric1ty Bank Charges Telephone and Internet Wages Fuel Prizes and Gifts Equipment and Storage Charity Donations Stationery and Printing Insurance and Professional Fees Postage Total Ovetheads £6.995.44 £600.00 £180.00 £244.80 £1.432.00 £108.25 £163.60 £576 25 £685.00 £542 08 £295.20 £161.29 £4 988.47 Total Expenses £11,983.91 Surplus of Incomo over Expendlture £622.62
Isle Rescue Statement of Assets and Liabilitles at 5th April 2024 Assets 8ank Account £8,959.45 Total Assets £6,959.45 Net Assets £6,959.46 Accumulatfyd Fund Excess of Expenditure over Income Accumulated Fund BIF Total Equity £622.62 £6,336 83 £6,9S9.45
Isle Rescue Approval of the Unaudited Accounts For the Period Ending 5, April 2024 23 These accounts have been approved on behalf of the Isle Rescue on the............. Day of J.11. Lg.KIR.Y2025 Signed ......... Amanda Lythe-Trustee Signed Greg Morrell- Trustee