
## **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<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**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 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. 

> March **2012** 

3 

**TAR** 



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. 

> March **2012** 

4 

**TAR** 



## **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 

> March **2012** 

5 

**TAR** 



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 the￿earest £
to Ihenparesi£
A1 Recei
Dona￿￿8
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 &¢X￿nts 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
F￿dt0 whKh
asset belon
Cutrentyalue
B3 Inv•stm•nt ass•ts
This charity does nol hold any
investtnenl assets
F￿d to wh￿h
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
F￿dt0 whKh
IL3bility Telates
ounldue
Whpn
(LXX R3accourts Issi
13f10r20
TAR
Mar¢h 2012

B5 Liabilities
This charity does not have any
S￿ned byone ortt4Y>tru5tees
a￿￿all trust
Date of
roval
Sunathre
Print Natne
Darin
2411012021
Emma Ttyor
24110rA)21
CCXX R4 a¢¢ouMsISSI
lyl(￿022
TAR
Mar¢h 2012