Trustees' Annual Report for the period
From Period start date To[Period end date ] Day Month Year Day Month Year 01 01 2023 31 12 2023
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 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;
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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 Is still being impacted by coronavirus but things have picked up a lot over the year.
The main assistance was offered to those with XL bullies due to the threats to their lives.
Neutering Animals in Merseyside can confirm that the trustees have read Summary of the main activities the guidance issued by the charity Commission on public benefit. 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
Summary of the main achievements of the charity during the year
2023 was a successful year for NAIM even though there were some challenges still due to coronavirus.
We neutered the following animals:
Dog: 208. Male = 104 female = 104 (95 XL bullies) Cats: 5. Male = 3 female = 2. Rabbit: 41. Male = 28 female = 13 Ferret = 2
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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 19/10/23
19/10/23
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CHARITY COMMISSION FOR ENGLAND ANO WALES Receipts and payments accounts CC16a Forthe porlod from 01.01 2023 31 122023 Section A Receipts and payments UnroStrict•d funds Restrctod funds Endowment funds Total funds Last year to thb n&ar•lt to nDrqtÉ ttsthèn•&rttÉ tOth nlar•Èt£ toth nbaw*t£ A1 R8C81 Opnalion5 420 8,0(K) 12¢ 8,000 12 Pal fhJn?l5 17,389 7 17.3 2.192 to mss Jncorne ARI 25,010 25,610 712 A2 Asset and In¥08knant salas, Iseo tabl81. 19 Sub tot81 19S 25,510 25,510 6,907 TelephDne Wbsil Veterinary Bilts chips 132.96 133 12 .350.49 29,350 TAR Mar¢h 2012
LÈaflÉls AccounLqnt Sub toral 29.483 711 A4 A8set and Investment Sub total 29.483 29.48> 6.711 Ng¢ 0freIP(PayM*ts) A5 Transfer8 bett¥een fund8 Ca•h funds lait ygar end Cash lunds thls Yrend 3,974 3,974 ,B1S 26.841 JO,815 26.841 30,813 30.81 Section B Statement of assets and liabilities at the end of the period Vnrestrfaed funds Restricwd funds Endowmeni funds CatogarlD• Detalla B1 Cogh fvnd$ Cash C£5h Èibank Paypèl 2.387 Total cash fUlS 28,841 Unrè8trfdèd frJnds R•stri¢tèd funds Endowment fuThJ8 CCXX R2awounls ISSI 1W1012024 TAR Mar¢h 2012
to nBrnt£ to nMr•JtE 82 Oth•r monotary a$sgt$ This charity does not ho any mtsnetary assets Fund to whkh Cost ioptsonall Curr•nt ¥th• 83 Inv00nt assèts This chztity does not hts any inveslfflent assets Fund towhKh B4 Assets rètsinèd for th• charlty's own use This charity has not retained any assets for its own use CCXX R3a(Kounts ISSI 1W1012024 TAR Mar¢h 2012
Fund tovthkh Amwntdu• BS Llabllltl This tharity does not have any aaz Slgned by one or N¥0 trustees on I10f the trustsgs Date of roval Sunature Print Namtr Da1n Sbles 1911012024 Emma Taylor 1911012024 CCXX R4 acnts ISSI 1911(024 TAR Mar¢h 2012