## **Trustees' Annual Report for the period** **From** Period start date **To**[Period end date ] Day Month Year Day Month Year 01 01 2020 31 12 2020 ## Section A Reference and administration details Neutering animals in Merseyside **Charity name** Neutering animals in Merseyside **Other names charity is known by** NAIM **Registered charity number (if any)** 1171425 **Charity's principal address** 73 Dryden street Liverpool **Postcode L20 4RT** ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (if any)**| |---|---|---|---|---| ||Darrin Stiles|||| ||Emma Taylor|||| ||Kirsteen Leake|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** > March **2012** 1 **TAR** ## **Names and addresses of advisers (Optional information)** **Type of adviser Name Address** **Name of chief executive or names of senior staff members (Optional information)** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document Constitution - (eg. trust deed, constitution) How the charity is constituted CIO - (eg. trust, association, company) Trustee selection methods Appointed by existing trustees - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - 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; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** To relieve financial hardship of owners of companion animals by providing financial assistance, help and advice regarding the neutering of their animals; **Summary of the objects of the** To promote humane behaviour towards animals by providing advice and **charity set out in its governing document** assistance regarding the neutering of companion animals and educating the public in matters relating to animal welfare in general and the prevention of cruelty and suffering among animals. > March **2012** 2 **TAR** The charity continues to provide financial assistance to those in need of help regarding neutering of companion animals and other assistance as required. The charity has been severely affected by coronavirus die to the impact it has had on veterinary services. This has had a huge impact on the amount of animals we have been able to help this year. Neutering Animals in Merseyside can confirm that the trustees have read the guidance issued by the charity Commission on public benefit. **Summary of the main 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 information)** You **may choose** to include further statements, where relevant, about: - policy on grantmaking; ● policy programme related investment; ● contribution made by volunteers. > March **2012** 3 **TAR** Section D Achievements and performance 2020 saw us neuter a total of 45 animals. **Summary of the main achievements of the charity** This included: **during the year** Dogs - 22 Cats - 18 Other - 5 > March **2012** 4 **TAR** ## **Section E Financial review** The charity is required to hold f500 in reserve to ensure funds are **Brief statement of the** available to cover the cost of veterinary bills. **charity’s policy on reserves** The reserve policy will be reviewed yearly. **Details of any funds materially in deficit** ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: ● the charity’s principal sources of funds (including any fundraising); The charity's main sources of funding are: - PayPal donations - Fundraising The expenditure of the charity has mainly been through veterinary bills for neutering costs as this is the main focus of this charity. - 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** The Trustees are continually reviewing the operations of the charity and its ability to deliver its objects during the Covid-19 pandemic. The Trustees have followed Government Guidance and are seeking financial assistance where appropriate and making cost savings where possible. In the opinion of the Trustees significant financial pressure will be placed on the Charity ss s result of the Covid 19 pandemic but the Trustees believe they have the structure and resources to ensure the Charity remains a going concern. ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** Emma Taylor **Full name(s)** Darrin Stiles **Position (eg Secretary, Chair, etc)** Trustee Trustee **Date** 25/10/21 24/10/21 > March **2012** 5 **TAR** CHARITY COMMISSION FOR ENGLAND AND WALES Recei ts and ments accounts CC16a For ihe period Irom 01 D12020 TO 31 12 2020 Section A Receipts and payments unr•stri¢t•d funds R95tiiGtod funds lunds Totsi funds Lasi y the n••re•t É th* n••r••t É to th* ne•re•i £ io the n*ort•t E A1 R•¢•1 Don)i￿n8 120 6SO 660 26.843 Sub total{Gffjss income lor ARI 780 780 29,66S A2 A55et and Investment sales. Isee tablel. Sub total 780 T80 A3Pa ments Telephone Website 175 60 120 60 275 CCXX R1 acc(KJnts ISSI 31110r2021 TAR Mar¢h 2012 LeafitL4 AccwnLant 300 Sub total 6A22 A4 Ass•1 and In¥•stm•nt Sub fotal Totalpayments Net of re¢eipts/{payments) A5 Transfer5 between funds A6 Cash lufid5 last y•4r •nd Cash funds thls year end 32.9TO Section B Statement of assets and liabilities at the end of the period Unr•5tri¢i•d lunds R•strirt•d lunds Endowm•ni funds Cat•gfth D•¢alls lo nearest£ lo nearest B1 Cash funds Cash held Cash at bank 30.524 Paypal 546 roial ¢ash lunds 31,070 Unrestricted funds Restricted funds Endowment funds (XXX R2 accounts ISSI 3111012021 TAR Mar¢h 2012 Details This charity does not hold any monetary assets io neare*t¢ to neare¥tt B2 Other monetary assets Fund tts asget be Details This charity does not hold any investment assets Cmt ioptionaii Cutrtnt v4ithe B3 Investment assets Fund to whKh Curr*ni vjl nthl D@talls Th15 charity has not ￿taIned any assets for its use B4 Assèts r*tainod for th* charity's own use Fund to wh￿h l￿bilItyre Amount d When ¢￿e (rn R3 acc(HJnts ISSI 3111(W21 TAR Mar¢h 2012 B5 Liabiliii•s This chanty does not have any SwJnature Pnnt Natne Date ol roval Datrin St￿5 2411011)21 Taylor 24110rJ)21 Reduce P CCXX R4 xc(xmts ISSI 31110r2021 TAR Mar¢h 2012