## **Trustees' Annual Report for the period** **From** Period start date **To**[Period end date ] Day Month Year Day Month Year 01 01 2022 31 12 2022 ## Section A Reference and administration details **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 due to the impact it has had on veterinary services. This has had a huge impact on the number 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 **Summary of the main achievements of the charity during the year** 2022 was another challenging year for NAIM, due to recovering from the covid crisis. But we have been able to get back out working in the community and have resumed working with local vets. We neutered the following animals: Dog: 32. Male = 15 female = 17 Rabbit: 17. Male = 9 female = 8 Ferret = 3 We have also helped numerous cats. > March **2012** 4 **TAR** ## **Section E Financial review** **Brief statement of the** **charity’s policy on reserves** The charity is required to hold £500 in reserve to ensure funds are available to cover the cost of veterinary bills. 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** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** **Full name(s)** Darrin Stiles Emma Taylor Trusteeustee Trustee **Position (eg Secretary, Chair, etc)** Trusteeustee **Date** 31/10/23 31/10/23 > March **2012** 5 **TAR** CHARITY COMMISSION FOR ENGIANO AND WALES Receipts and payments accounts CC16a Forthe period from To Section A Receipts and payments Unrestricted funds Restricted funds Endowment lunds Total fund¥ Last year lothe nearest to thè nwe$t£ tothe nèaiest tolhe nearesi £ tolhe neartsl £ A1 Rocelpts t￿nabOnS Crants Collgcion bns Pa Pal Donats)ns Fundia￿n 2 L92.47 4,400 2.192 4,400 55 Sub lot81 (Gross incon1& foi AR} A2 Asset and investment sales, l$ee tsblel. 175 Sub total Toial r•celpt$ $.907 A3 Pa￿Trents Teletthne Website 95 6.496 95 6.496 60 Icr(￿hlpS CCXX R1 accoun15 ISSI 3111or2023 TAR Mar¢h 2012 L8affl8ts ACCC￿n￿￿t Sub total 237 A4 Asset and Invtrstmtrnt Sub total Totslp8yments Net of re¢eipts/{paymentsJ A5 Transfers between funds A6 Cash fund8 last year 8nd Cash funds ihls yo8r end 19 197 257 30.813 30.813 81.07Q 19 Section B Statement of assets and liabilities at the end of the period Unrestri¢ted funds to neeie9t£ R¢stri¢ted funds to neaiegt C EndowM¢nt lunds lo nearest£ Catogorf88 D8ts118 B1 Cash funds Cash h8 Cash albank 2E,622 83 2,IYZ.47 P•p31 Tot41 c4$h funds ac￿7￿8)} Unre¥tri¢ted fund8 Restricted fund8 Endowment lunds CCXX R2dccounls Issi 31I10120Yd TAR Mar¢h 2012 Detalls This charity doe5 not hold any monetary 8ssÈIs to netrt#t£ to neare$t F 10 nettr¢*i £ B2 Other monetary assets Fund to whlch $sei bglon Cutreiii value iion•l Detsil$ This chanty doe5 not hold 8ny Investment assets cosi10p￿onalI 83 Inveytment assets Fund to vthich a58et ￿lon Details This charity has not retained any assets foi its own use Cogtloptionall Cutrént valu B4 Assets retalned for the charity's own use FuDd io which lifjbilityrBlatss When lowionall Details CCXX R3 accounts ISSI 31110r2023 TAR Mar¢h 2012 BS Liabilitie5 This chanty does not have any Signed byone ortwo ItU51ee5 on beham ol all the tsu5tee5 Dale of roval Signalurg Pnnt Name Darrin 3111012023 Emma Tayknr 91110r2023 CCXX R4 accounts ISSI 3111012023 TAR Mar¢h 2012