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2020-12-31-accounts

Roly Poly Animal Foundation

Annual Report

Year Ending 31 December 2020 Trustees

C Ledford, Chair of Trustees

D Henderson

J McLemore

Charity Number: 1170794

Report of the trustees for the year ending 31 December 2020

The structure, governance and management of the charity remain as laid out in the application documents submitted to the Charity Commission in December 2016.

The Foundation was established in December 2016 with a small donation of £1000 from Ms C Ledford. The objectives of the charity are as below:

The Board of Trustees must have at least three volunteer trustees. The maximum number of trustees is 12. Trustees are appointed for two year and terms may be renewed indefinitely.

Trustee meetings are conducted over the telephone via conference call and the main order of business is reviewing grant applications and new partnerships with other charities.

The trustees review each funding application to ensure they meet the main criteria:

Roly Poly Animal Foundation does not fund:

In the year ending 31 December 2020, Roly Poly Animal Foundation awarded one small grant (£80.00) to Dana Geauca’s rescue and shelter for cats in Romania. This grant was restricted to neutering eight male cats in a single feral colony. Two donations from individuals were received to cover a portion of this grant.

Account Balances

Roly Poly Foundation

Date Range: Jan 01, 2020 to Dec 31, 2020

ACCOUNT STARTING
BALANCE
DEBIT CREDIT NET
MOVEMENT
ENDING
BALANCE
Assets
Cash on Hand £43.86 £40.00 £80.00 -£40.00 £3.86
Total Assets £43.86 £40.00 £80.00 -£40.00 £3.86
Liabilities
Total Liabilities £0.00 £0.00 £0.00 £0.00 £0.00
Equity
Total Equity £0.00 £0.00 £0.00 £0.00 £0.00
Income
Individual Donations £0.00 £40.00 £40.00
Total Income £0.00 £40.00 £40.00
Expenses
Donations £80.00 £0.00 £80.00
Total Expenses £80.00 £0.00 £80.00

Account Balances - Roly Poly Foundation Date Range: Jan 01, 2020 to Dec 31, 2020

Created on Mar 30, 2022

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Total for all accounts

£120.00

£120.00

Account Balances - Roly Poly Foundation Date Range: Jan 01, 2020 to Dec 31, 2020

Created on Mar 30, 2022

Page 2 / 2