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2023-03-31-accounts

GUARDIAN ANGELS BIRD SANCTUARY

Trustee’s Annual Report

For the Year ended 31[st] March 2023

Registered Charity Number: 1162553 Registered on the Register of Charities on 7[th] July 2015

Administration

Trustees: Mrs. R. Blagg Mrs. R. Smith Ms. N. Barsby Ms. V. Avery Treasurer: Mr. D. Blagg Patron: Ms. Ann O’Neill, Veterinary Surgeon Principle Address: 26, Wood Street, Eastwood, Nottinghamshire NG16 3DD Telephone: (01773) 770891

Acknowledgements:

We would like to thank all our volunteers and supporters who give up their muchvalued time and efforts to help our cause.

Aims and Objectives:

Our principal objectives are:

~ to promote humane behaviour towards birds.

Providing appropriate care, protection, treatment

and security for birds which need care and

attention by reason of sickness, maltreatment, poor

circumstances or require rehoming. Whereby

legitimate reasons are given by people who can no

longer look after them.

~ to rehabilitate traumatised, disabled, sensitive and

aggressively difficult birds with a view to finding

permanent, loving homes.

~ to educate the public in matters pertaining to bird

welfare and to increase awareness in general for

the prevention of cruelty and suffering among

birds.

~ to provide and maintain rescue homes and other

facilities such as fostering for the reception, care

and treatment of such birds in need.

~ to promote responsible ownership, offering help,

support and guidance in the general health and

welfare of birds where required.

Our Values:

~ we aim to find the best adoptive home for each

individual bird in our care and will support each new

owner, if required, to care for their new bird,

offering help and advice if necessary.

~ we value our volunteers and all supporters without

which we would struggle to continue.

~ we pride ourselves on our commitment and our

honesty in the work we undertake.

Review of our Activities for the Given Period:

Fundraising Activities/Income Generation

We are extremely grateful to all our supporters,

especially in today’s financial climate, who continue to

donate and visit our stalls and stands at our various

fundraising events.

Fundraising events

10/04/22 GABS Easter Fair at Awsworth Village Hall

21/05/22 Hucknall Rotary Club Spring Event

30/05/22 Greasley Gathering

09/07/22 Hucknall Dog Show

16/07/22 Horsley Woodhouse Carnival

07/08/22 Guardian Angels Bird Sanctuary Open Day

20/08/22 Lenton Abbey Park Fun Day

28/08/22 Brinsley Animal Rescue Open Day

09/10/22 GABS Autumn Fayre at Greasley Sports Hall

02/12/22 Greasley Christmas Cracker

03/12/22 Beeston Christmas Lights Switch On event

Our income generation is based almost solely on our fundraising activities and these funds are primarily used to feed and house the birds and for aviary maintenance. The majority being spent on necessary feed and vet fees. Obviously, during this period, especially April until August.

Current membership numbers:

Number of current members as of 31[st] March 2023 = 166

Number of bird sponsors as of 31[st] March 2022 = 15

Educational Events:

We endeavour to undertake more educational outreach talks and events in the coming year to various groups and societies to help promote care, advice, support, guidance, and general awareness on caring for pet birds.

Every three months we attend Melbourne House Care Home in Nottingham and take with us some of our more friendly birds for a “Meet and Greet” and put a smile on most

of the residents’ faces. We regularly go into Brinsley Primary School to let the children stroke the birds and ask questions about them.

All “Meet and Greets” and educational talks that we do are totally free of charge and feel we, in a small way, are giving something back to the community.

Publicity:

When we have a big event on the horizon, we kindly ask BBC Radio Nottingham to publicise it. They gladly agree but almost insist that we go in and have a chat on air. Not that we mind.

Future aims:

Our aim for the future is to raise our profile within our community. We are currently setting up an improved website, and we have an established Facebook page and endeavour to keep these up to date with information and upcoming events.

We hope to include more use of social media in the future, including Twitter and YouTube videos.

We hope to make better use of digital media, which should help to promote us more to the public giving greater awareness regarding the services we offer and the help we are able give.

We also aim to increase our membership and sponsorship numbers.

We also intend to source opportunities for grant applications with a view to supplementing our fundraising activities. We hope to put at least one grant application forward in the coming year.

Since last year we helped several school and college students with work experience and have many more booked in for the coming year. We are also in the act of helping adults gain experience to help with their university course.

Now, we are offering a boarding service to the public covering sickness, holidays and hospitalisation whereby help is required by the public to look after their birds.

BBC Radio Nottingham have invited us back in the future year to advertise our forthcoming events.

Financial Review:

As a small charity, we feel it is in the public interest to provide our accounts.

Accountant: Mr. Howard Jones

HPJ Bookkeeping

39, Plumptre Road,

Eastwood

Nottinghamshire

NG16 3LP

Telephone: 07891164542

Charity Name Itambira Island Trust

No (if any)

Receipts and payments accounts

CC16a

For the period Period start date Period end date To from 1.4.22 31.3.23

Section A Receipts and payments

Section A Receipts and payments
A1 Receipts
32,531
Donations for trainingcourses
-
Donations for communityoutreach
-
Guestpayments and regional retreat
-
-
Land Purchase
-
-
-
32,531
-
-
Sub total -
Total receipts 32,531
A3 Payments
14,229
628
860
Guestpayments and regional retreat
-
Rainwater harvesting programme
-
Landpurchase
27,000
Bank Charges
170
-
-
Sub total 42,887
-
-
Sub total -
Total payments 42,887
Net of receipts/(payments) - 10,356
A5 Transfers between funds
-
A6 Cash funds last year end
30,683
Cash funds this year end 20,327
Unrestricted
funds
to the nearest £
General donations incuding gift aid
received duringtheyear
Donations for Rainwater Harvesting project
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
Itambira Island Seeds of Hope General
Fund
Itambira Island Seeds of Hope - Training
Programme
Itambira Island Seeds of Hope -
Community Outreach
A4 Asset and investment
purchases, (see table)
to the nearest £
-
1,242
5,659
3,560
1,530
68,000
-
-
79,991
-
-
-
79,991
-
1,242
5,659
3,560
1,150
68,000
-
-
-
79,611
-
-
-
79,611
380
-
598
978
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
Total funds
to the nearest £
32,531
1,242
5,659
3,560
1,530
68,000
-
-
112,522
-
-
-
112,522
14,229
1,870
6,519
3,560
1,150
95,000
170
-
-
122,498
-
-
-
122,498
- 9,976
-
21,305
Last year
to the nearest £
13,879
493
2,374
-
2,280
-
-
-
19,026
-
-
19,026
11,850
1,675
3,125
-
2,200
-
75
-
-
18,925
-
18,925
380 - - 9,976 101
- - - -
598 - 31,281
978 - 21,305

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
Details
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
-
-
-
-
-
-
20,327
978
OK
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
SallyBotteley
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
SallyBotteley 16.1.24

Assessors Re to Ihe Trn5tees of Itarnbira IslAnd Trust J have carried out an &ss¢ssm¢nt of the Slai¢m¢nt of Financia] Activities for the period ended I l March 2023 and the Balances of funds Rr thai date. Thi5 assessni¢nt did noi constitute an audit in accordance with approvd Audilillg Slandards 8nd was r¢stricted io the following areas: l. Assess whether the finan¢i4115taicments correclly refleci the activiti¢s of the charity and aw in agreement with the books and records maintained. 2. Ass¢ss wh¢th¢r acttjal ¢xpendiTurc was consistent with projects approved by the Trustees. 3. As￿￿S whether income received for specific PTojects was correctly sp¢nt on those projects. In my opinion the financial statements give a true and fair view ot" th¢ slaie of the charity's atlairs at thal dare and ot" its incomc and ex[￿￿lluTe during the period from I April 2022 to 31sr March 2023 and arL' in agreemenl with the books and records of the charity. In m). opinion expenditure has been consistent with the proj¢cts approved by thc Trustees and income for specific projects has becn WTrectly spent. R D Yielder 16th January 20?4