Trustee’s Annual Report for the period: 1/1/2021 to 31/12/2021 Newbridge Cat Rescue and Rehoming Centre
Registered Charity No. 1170574
Newbridge House Cleobury Mortimer Kidderminster DY14 8HB
Trustees: Marion Parsons Chairperson Michael Longmore Treasurer Lesley Hawkins Secretary Trustee selection: Managing trustee
Type of governing document: Trust deed dated 19/11/2016 Charity constituted: As a trust
Objectives and activities:
For the benefit of the public to relieve the suffering of cats in need of care and attention, and, in particular, to provide and maintain rescue homes or other facilities for the reception, care and treatment of such cats.
To promote humane behaviour towards cats by providing appropriate care, protection, treatment and security for cats which are in need of care and attention by reason of sickness, maltreatment, poor circumstances or ill-usage and to educate the public in matters pertaining to cat welfare in general and the prevention of cruelty and suffering among cats.
We would achieve these objects by offering shelter or sanctuary for cats which are in need of medical attention, proving medical treatment for cats; actively seeking homes for "rescued" cats .
Summary of achievements:
The year 2021 has been, once again, a challenging year due to the Covid-19 pandemic. We have however managed to continue with rehoming whilst still following the Government Rules. We took in 200 cats and rehomed 181 – all cats are neutered (except kittens) before rehoming. The special sanctuary for older cats has averaged about 25 throughout the year. This is very well received by people wishing for their older cats to be lovingly looked after. We operate a “no kill” policy unless the cats are suffering. We take in cats from various sources helping the public in many ways. Some of the cats are brought to us because their owners are elderly and have to go into a care home or die, people have to move and their new land lord does not allow pets, strays that come from the vets or the general public and many other reasons. We have made a number of improvements through the year including the re-painting of all the pens and surrounding timber work
Rehoming is achieved via our web page, Facebook and personal recommendation. Funding comes from donations, legacies and fund-raising events.
Financial review:
We believe our reserves are ample to continue the rescue at its present level and anticipate that donations and fund raising will be maintained.
Declaration:
The trustees declare that they have approved the trustees report above.
Marion Parsons Chairperson
Date: 23/10/2022
NEWBRIDGE CAT RESCUE AND REHOMING CENTRE
Registered with the Charity Commission for England and Wales Registration number 1170574
RECEIPTS AND PAYMENTS ACCOUNTS AND
STATEMENT OF ASSETS AND LIABILITIES for the year ended 31 DECEMBER 2021
NEWBRIDGE CAT RESCUE AND REHOMING CENTRE
Registered Number 1170574
RECEIPTS AND PAYMENTS ACCOUNTS
for the year ended 31 DECEMBER 2021
| RECEIPTS Gifts and donations Miscellaneous PAYMENTS Pet food and supplies Vet and medical costs Lighting, heating and water Grounds and cleaning costs Telephone Motor expenses Insurance Miscellaneous CASH FUNDS Surplus/(deficit) for the year Cash funds at last year end Cash funds at this year end |
Unrestricted funds £ 46,726 2,791 49,517 15,208 5,017 1,879 1,232 165 1,495 215 17 25,228 24,289 29,468 53,757 |
Restricted funds £ - - - - - - - - - - - - - - - |
2021 Total funds £ 46,726 2,791 49,517 15,208 5,017 1,879 1,232 165 1,495 215 17 25,228 24,289 29,468 53,757 |
2020 Total funds £ 46,503 3,935 50,438 |
|---|---|---|---|---|
| 21,848 8,012 1,145 4,390 165 981 215 77 36,833 |
||||
| 13,605 15,863 |
||||
| 29,468 |
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NEWBRIDGE CAT RESCUE AND REHOMING CENTRE
Registered Number 1170574
STATEMENT OF ASSETS AND LIABILITIES as at 31 DECEMBER 2021
| CASH FUNDS Cash at bank Cash in hand |
Unrestricted funds £ 53,159 598 53,757 |
Restricted funds £ - - - |
2021 Total funds £ 53,159 598 53,757 |
2020 Total funds £ 28,600 868 |
|---|---|---|---|---|
| 29,468 |
Approved by the trustees and signed on their behalf by:
Marion Parsons Trustee
Dated: 20th October 2022
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Independent examiner’s report to the trustees of Newbridge Cat Rescue and Rehoming Centre – Charity Number 1170574
I report on the accounts for the charity for the year ending 31 December 2021.
Respective responsibilities of trustees and examiner
The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this period under section 144(2) of the Charities Act 2011 (“the Act”) and that an independent examination is required.
It is my responsibility to:
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examine the accounts under section 145 of the Act;
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to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the Act; and
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to state whether particular matters have come to my attention.
Basis of independent examiner’s report
My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a “true and fair view” and the report is limited to those matters set out in the statement below.
Independent examiner’s statement
In connection with my examination, no matter has come to my attention;
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which gives me reasonable cause to believe that, in any material respect, the requirements; to keep accounting records in accordance with section 130 of the Act; and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Act
have not been met, or
- to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
P J Longmore PJL Accounting Services
54 James Road Kidderminster Worcs DY10 2TR
20th October 2022