Trustees' Annual Report for the period
From Period start date To[Period end date ] Day Month Year Day Month Year 01 01 2021 31 12 2021
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 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 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
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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.
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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 due 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.
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Section D Achievements and performance
2021 was a very challenging year for NAIM. With the covid crisis at its Summary of the main worst we had very limited access to the vets and community. achievements of the charity during the year We worked on our social media content with the aim of getting back to neutering as soon as was possible.
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Section E Financial review
The charity is required to hold £500 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 22/09/22 22/09/22
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CHARITY COMMISSION FOR ENGLANO AND WALES Recei ts and ments accounts CC16a For th• p•no<l from 01.01.2021 To 31.12.2021 Section A Receipts and payments Unrestricted funds tothe nearest Restricted funds Endowment funds Total furbds Lasi ar the nearest £ tothe nearest£ to theearest £ to Ihenparesi£ A1 Recei Dona8 Grants Collecton PayPal Oonatsons 120 120 120 55 55 660 Sub total(Gross income for ARJ 17S 17$ 2 Asset and investment sales, (see table). Sub total Tgtal ¢Ipts 175 780 A3Pa •nts TèitKthont Wtb$ite %Jdennaty Bil$ Microthips 120 60 57 ST CCXX R1 C(X ISSI 13ff1012022 TAR Mar¢h 2012
LeafieLs AccounLant 300 Sub 237 zzzz 237 2,680 A4 Ass•1 and Inv•stsn• 19$ 195 Sub total 19$ 19$ Totalpayments 432 4J2 Net ofreceipts/{payments) AS Transfers btheen funds A6 Cash funds last year end Cash funds this yearend 257 31.070 30.813 31.070 Section B Statement of assets and liabilities at the end of the period Unrestncted funds n¢•r¢•i É Restricted funts Endowment funds ¢ate90ri D•tsils B1 Cash funds C•8h hdd Cash 81 bank 30.813 rotal ¢ash lunds 30.B13 IIWb¥AnoQ%h r¢iPtsand Payrb*nlJ Unre5tncted funds Resthcted ftmd5 Endowment Tunds CCXX R2 &¢Xnts ISSI 1Y10r2022 TAR Mar¢h 2012
Details This charity does not hold any monetary assets 11> neaiest£ lo nearest£ to nearest B2 Other monetary assets Fdt0 whKh asset belon Cutrentyalue B3 Inv•stm•nt ass•ts This charity does nol hold any investtnenl assets Fd to whh belon Cuttentyalue Cosl Iopknonall B4 Assets retained for the charity's own use This chatty has tK)t retained any assets foi Its ovm use Fdt0 whKh IL3bility Telates ounldue Whpn (LXX R3accourts Issi 13f10r20 TAR Mar¢h 2012
B5 Liabilities This charity does not have any Sned byone ortt4Y>tru5tees aall trust Date of roval Sunathre Print Natne Darin 2411012021 Emma Ttyor 24110rA)21 CCXX R4 a¢¢ouMsISSI lyl(022 TAR Mar¢h 2012