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2020-12-31-accounts

Cats in Distress Trustees Annual Report

For the period: 1st January 2020 to 31st December 2020

Charity registration number: 1167332

Structure, Governance and Management

Type of Governing document

How is the charity Constituted?

Trustee selection methods including details of any constitutional provisions e.g.

Objectives and Activities

Summary of the purposes of the charity as set out in its governing document

As set out in the charities constitution dated 25th May 2016, our purpose is to relieve the suffering of cats in need of care and attention and, in particular to provide rescue homes or other facilities for the

reception, care & treatment of such cats.

Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.

The focus of our activities remains to provide foster care for cats whilst finding them their adopted homes and to promote humane behaviour to all animals

Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit

In planning our activities for the year we have kept in mind the charity commissions guidance on public benefit at our trustees meetings.

Achievements and Performance

2021 has been an incredibly difficult year. Whilst the country was experiencing a number of lockdowns, animals were still requiring help. We worked quickly to establish key worker status for a small number of volunteers.

This status was crucial in allowing us to help a record number of cats & kittens.

This was one of the main reasons for 2021 being our busiest year, with 299 cats & kittens receiving assistance.

Lockdown meant our volunteer numbers were drastically reduced, throughout the year we had only 7 fosterers and 3 volunteers working at the rescue.

We built on an existing relationship with a local cattery, who offered their facilities to us when we had no extra capacity.

We reached out to another local charity & a local food bank, donating pet food that had previously been donated to us, and that we would be not able to use.

By far our biggest achievement was the construction of an additional 5 pens, incorporating a much needed isolation pen. This has doubled the number of pens allowing us to admit more cats.

Financial Review

Review of the charity’s financial position at the end of the period

The Charity holds cash in the bank of £25981 this is unrestricted funds.

Details of funds materially in deficit

Not applicable

The charity’s principal sources of funds (including any fundraising)

Due to COVID 19 our fundraising during this period of reporting has been severely curtailed. The main source of funding was from donations and adoptions, we also received grants from Support Adoption for Pets towards the construction of our new pens and the Association of Dog & Cat Homes Emergency Covid Fund.

How expenditure has supported the key objectives of the charity?

Our biggest area of expenditure this reporting year was in relation to the construction of 5 new pens and a food and litter store, this was partially funded by a grant from Support Adoption for Pets, this will significantly increase the number of cats we can admit. Our second largest expenditure was for vet fees and food, without which we could not continue our work

Name of the Trustees who manage the charity:

Name Office (if any) Dates acted (If not for a whole year)
Ginny Parratt Founding trustee NA
Claire Randall Cooke Treasurer NA
Amy Parratt NA

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Full Name Ginny Parratt
Signature Ginny Parratt
Position held Trustee
Date 03rd August 2021

Registered Charity 1167332 Payment and Receipts Account for the period ended 31 Dec 2020

Income Received:
Gross
Donations/Adoptions
45811
Commission received
1869
Gift Aid
4252
Grants
38000
Total Received
89932
Expenditure:
Vet Fees
Litter, Furniture & Bedding/Covers
Food, Medicines & Microchips
Cleaning Materials and Storage
Clothing/PPE
Office Supplies, Marketing, Postage
Carriers, Crates and Traps
Sundry Expenses
Insurance
Tech Support/IT costs
Training
Building Work
Cat Pens
Motor Expenses
Total Expenses
Net Income
Profit for Year to Date
Opening balance at Bank
Total Net Income
Less Expenses
Less Cash in Hand
Unreconciled payments
Unreconciled bankings
Closing Bank at 31 Dec 2020
Total Funds carried forward
Net
45811
1869
4252
38000
89932
29810
2509
6846
403
159
658
423
4
490
1704
180
16298
33330
582
93397
-3466
-3466
29615
89932
119547
-93397
-168
0
0
25981
25981

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Independent Examiner's Report .: Report to the trusteesl members of Cats in Distress On accounts for the year ended 31 Dec 2020 Charity no (if any) 1167332 Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3111212020 Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention in connection wtth the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no COn￿rnS and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Date: ZOZI Name: Jenny Usher Relevant professional qualification(s) or body (if any): Address: 39 Osprey Road Warminster BA12 8GD Section B;, Disclosure Only complete if the examiner needs to highlight matters of concem (see CC32, Independent examination of charity accounts: directions and guidance for examiners). IER October 2018