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2021-04-05-accounts

Trustees' Annual Report for the period

Period start date Period end date 06 04 2020 05 04 2021 From To

Section A Reference and administration details

Charity name

White Rose Cat Welfare

Other names charity is known by Registered charity number (if any) Charity's principal address

N/A

1171456

241 Broadgate, Sutton St Edmund Spalding, Postcode PE12 0LT

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)
Yvonne Husband Secretary N/A WRCW
Lee Johnson Treasurer N/A WRCW
Joan Marshall N/A N/A WRCW
Sasha Johnson N/A N/A WRCW
Rosalyn Turner N/A N/A WRCW

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

June 2021

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Yvonne Husband – Founder and Charity Manager

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

Trustee selection methods

Association

Appointed

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

During the course of the reporting period WRCW working documents and forms have been updated where necessary.

We have 5 trustees with WRCW. 2 of the trustees are appointed as Secretary and Treasurer.

Cats Protection have continued assisted us with funding the neutering of feral cats and kittens. We also have a good working relationships with Spaywatch charity in Peterborough who fund the shortfall in our neutering requirement. They have also assisted us with costs for combination flea and worm treatment which has also resulted in a reduced spend on essential parasite treatments.

Working relationships with Wood Green Animal Shelters and Cat Welfare Wisbech have resulted in the trapping, intake and rehoming of a large number of cats and kittens. It is essential to the continued future that this continues as without their support we would be unable to rescue or take in as many felines as we do, this due to lack of accommodation pen space and costs associated with the prolonged holding of cats.

Section C Objectives and activities

TAR

June 2021

2

For the benefit of the public to relieve the suffering of cats and kittens in Lincolnshire and Cambridgeshire who are in need of care and attention and, in particular but not exclusively by:

Summary of the objects of the charity set out in its governing document

a) the rescue, rehabilitation and rehoming of abandoned cats and kittens

As a charity dedicated to the neutering of feral cats our purpose is to advise and guide the public as to the need to neuter ferals and to help them where possible with this by loaning trapping equipment, helping them to trap, securing neutering funding and providing temporary accommodation for contained ferals both post and pre neutering. We also provide care and accommodation for feral kittens prior to neutering and eventual rehoming. Summary of the main The trustees except and understand the guidance issued by the activities undertaken for the Charity Commission on public benefit. 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)

TAR

June 2021

3

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

TAR

June 2021

4

Section D Achievements and erformance p

Summary of the main achievements of the charity during the year

The year has been spent with us continuing to neuter feral and stray cats and kittens that have been reported to us. Demand from the public is always greater than we are able to provide assistance for, mainly due to lack of volunteer manpower and/or available resources however we continue to offer support and guidance to the general public and loan equipment and provide neutering funding to people willing to trap felines.

We presently have pen accommodation for 12 contained cats so the priority is to TNR (Trap, Neuter and Return) feral adults and socialise feral kittens as quickly as possible so they can be released from valuable and limited secure pen space. WRCW hold an average number of 6 additional socialised cats awaiting rehoming.

During the course of the year 38 cats and kittens have been recovered, 18 being TNR’d, 5 being neutered and rehomed, and 15 being transferred to other cat charities for rehoming.

Public support continues and donations from the public have totalled £1,461 for the reporting period.

Cat welfare and treatment is good, but is continually reviewed and improved upon and procedures are gradually being introduced so that future volunteers will adopt the same operating standards.

The good relationship we have established Whittlesey Veterinary Centre in Peterborough continues, who provide discounted consultations, procedures and prescriptions for treatments. Whilst our main veterinary provider we do on occasions have to use other practices more local to us.

Working relationships with Wood Green Animal Shelters and Cat Welfare Wisbech have resulted in the trapping, intake and rehoming of a large number of cats and kittens. It is essential to our future that this continues, as without their support we would be unable to rescue or take in as many felines as we do, this due to lack of accommodation pen space costs associated with the prolonged holding of cats and homes for the felines.

TAR

June 2021

5

Section E Financial review

Brief statement of the charity’s policy on reserves

We have no policy on reserves.

We are a small self funding Charity which occasionally receives small public donations and therefore we do not have sufficient funding for reserves.

Details of any funds materially We are a small self funding Charity and always have a short fall in in deficit income. The Charity accounts are mostly in minor deficit.

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

The Charity’s principal source of funding is from Donations and Lee Johnson and Yvonne Husband the founding members of the Charity.

Section F Other optional information

The aims and objectives for the charity for 2021/2022 to maintain a TNR programme and to treat, neuter, chip and rehome recovered strays.

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Yvonne Husband Signature(s) Lee Johnson Yvonne Husband Full name(s) Lee Alan Johnson Position (eg Secretary, Chair, Treasurer Chair & Secretary etc) Date 14.06.2021

TAR

June 2021

6

White Rose Cat Welfare - 1171456

White Rose Cat Welfare - 1171456 1 Receipts and payments accounts CC16a For the period 06/04/2020 05/04/2021 To from

Section A Receipts and payments Section A Receipts and payments
Unrestricted
funds
to the nearest £
A1 Receipts
Donation 09.04.20 - L Johnon
50
Donation 24.04.20 - K Stonbridge
20
Donation 30.04.20 - L Johnson
48
Donation 01.05.20 - G Anderson
20
Doantion 05.05.20 - R Burnard
10
Donation 05.05.20 - K Barker
20
Donation 05.05.20 - P Wainwright
25
Donation 14.05.20 - H Saxon
20
Donation 29.05.20 - L Johnson
26
Donation 22.06.20 - D Pool
70
Donation 23.06.20 - G Bennett
30
Donation 24.06.20 - C Harris
70
Donation 26.06.20 - P Wainwright
20
Donation 11.07.20 - L Johnson
13
Donation 08.07.20 - M Wong
40
Donation 21.07.20 - L Gardner
10
Donation 31.07.20 - D Pool
20
Donation 24.08.20 - J Robson
5
Donation 28.08.20 - L Johnson
120
Donation 28.08.20 - K Rider
25
Doantion 30.08.20 - L Johnson
66
Donation 11.09.20 - K Barker
20
Donation 11.09.20 - N Brown
10
Donation 11.09.20 - I Madge
10
Donation 11.09.20 - S Barrett
10
Donation 12.09.20 - L Ellis
10
Donation 12.09.20 - S Martin
10
Donation 12.09.20 - T Page
22
Donation 15.09.20 - L Johnson
100
Donation 22.09.20 - J Robson
5
Donation 28.09.20 - K Rider
25
Donation 30.09.20 - L Johnson
5
Donation 22.10.20 - J Robson
5
Donation 28.10.20 - K Rider
25
Donation 30.10.20 - L Johnson
6
Donation 23.11.20 - J Robson
5
Donation 22.12.20 - T Page
20
Donation 22.12.20 - J Robson
5
Donation 03.01.20 - Y Husband
5
Donation 03.01.21 - A Johnson
10
Donation 07.01.21 - A Sylvester
20
Donation 06.01.21 - H Peacock
10
Donation 06.01.21 - J Kelly
20
Donation 07.01.21 - Y Husband
30
Donation 07.01.21 - S Sly
50
Donation 08.01.21 - K Barker
10
Donation 09.01.21 - S Munn
16
Donation 01.02.21 - L Johnson
200
Donation 22.01.21 - J Robson
5
Donation 22.02.21 - J Robson
5
Donation 08.03.21 - L Johnson
50
Donation 22.03.21 - J Robson
5
Donation 22.04.21 - J Robson
5
CCXX R1 accounts (SS)
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
50
20
48
20
10
20
25
20
26
70
30
70
20
13
40
10
20
5
120
25
66
20
10
10
10
10
10
22
100
5
25
5
5
25
6
5
20
5
5
10
20
10
20
30
50
10
16
200
5
5
50
5
5
Last year
to the nearest £
Donation 09.04.20 - L Johnon 50 - - 50 -
Donation 24.04.20 - K Stonbridge 20 - - 20 -
Donation 30.04.20 - L Johnson 48 - - 48 -
Donation 01.05.20 - G Anderson 20 - - 20 -
Doantion 05.05.20 - R Burnard 10 - - 10 -
Donation 05.05.20 - K Barker 20 - - 20 -
Donation 05.05.20 - P Wainwright 25 - - 25 -
Donation 14.05.20 - H Saxon 20 - - 20 -
Donation 29.05.20 - L Johnson 26 - - 26 -
Donation 22.06.20 - D Pool 70 - - 70 -
Donation 23.06.20 - G Bennett 30 - - 30 -
Donation 24.06.20 - C Harris 70 - - 70 -
Donation 26.06.20 - P Wainwright 20 - - 20 -
Donation 11.07.20 - L Johnson 13 - - 13 -
Donation 08.07.20 - M Wong 40 - - 40 -
Donation 21.07.20 - L Gardner 10 - - 10 -
Donation 31.07.20 - D Pool 20 - - 20 -
Donation 24.08.20 - J Robson 5 - - 5 -
Donation 28.08.20 - L Johnson 120 - - 120 -
Donation 28.08.20 - K Rider 25 - - 25 -
Doantion 30.08.20 - L Johnson 66 - - 66 -
Donation 11.09.20 - K Barker 20 - - 20 -
Donation 11.09.20 - N Brown 10 - - 10 -
Donation 11.09.20 - I Madge 10 - - 10 -
Donation 11.09.20 - S Barrett 10 - - 10 -
Donation 12.09.20 - L Ellis 10 - - 10 -
Donation 12.09.20 - S Martin 10 - - 10 -
Donation 12.09.20 - T Page 22 - - 22 -
Donation 15.09.20 - L Johnson 100 - - 100 -
Donation 22.09.20 - J Robson 5 - - 5
Donation 28.09.20 - K Rider 25 - - 25 -
Donation 30.09.20 - L Johnson 5 - - 5 -
Donation 22.10.20 - J Robson 5 - - 5 -
Donation 28.10.20 - K Rider 25 - - 25 -
Donation 30.10.20 - L Johnson 6 - - 6 -
Donation 23.11.20 - J Robson 5 - - 5 -
Donation 22.12.20 - T Page 20 - - 20 -
Donation 22.12.20 - J Robson 5 - - 5 -
Donation 03.01.20 - Y Husband 5 - - 5 -
Donation 03.01.21 - A Johnson 10 - - 10 -
Donation 07.01.21 - A Sylvester 20 - - 20 -
Donation 06.01.21 - H Peacock 10 - - 10 -
Donation 06.01.21 - J Kelly 20 - - 20 -
Donation 07.01.21 - Y Husband 30 - - 30 -
Donation 07.01.21 - S Sly 50 - - 50 -
Donation 08.01.21 - K Barker 10 - - 10 -
Donation 09.01.21 - S Munn 16 - - 16 -
Donation 01.02.21 - L Johnson 200 - - 200 -
Donation 22.01.21 - J Robson 5 - - 5 -
Donation 22.02.21 - J Robson 5 - - 5 -
Donation 08.03.21 - L Johnson 50 - - 50 -
Donation 22.03.21 - J Robson 5 - - 5 -
Donation 22.04.21 - J Robson 5 - - 5 -
-
-
-
-
-
-
-
-
-
CCXX R1 accounts (SS) 1 -
30/01/2022
Sub total(Gross income for
AR)
Sub total(Gross income for
AR)
Sub total(Gross income for
AR)
1,461 - - 1,461 -
A2 Asset and investment sales,
(see table).
None - - - -
- - - - -
Sub total - - - - -
Total receipts 1,461 - - 1,461 -
A3 Payments
03.01.20 Catproducts 25 - - 25 -
07.01.20 Catproducts 60 - - 60 -
28.01.20 Medicine 29 - - 29 -
13.02.20 Catproducts 50 - - 50 -
14.05.20 - Medicine 43 - - 43 -
19.07.20 Medicine 5 - - 5 -
01.08.20 Catproducts 25 - - 25 -
07.08.20 Catproducts 8 - - 8 -
08.08.20 Cat food 71 - - 71 -
08.08.20 Catproducts 8 - - 8 -
10.08.20 Catproducts 6 - - 6 -
18.08.20 Catproducts 8 - - 8 -
25.08.20 Medicine 65 - - 65 -
27.08.20 Cat food 35 - - 35 -
28.08.20 Medicine 52 - - 52 -
30.08.20 Catproducts 66 - - 66 -
30.08.20 Cat food 41 - - 41 -
31.08.20 Cat food 35 - - 35 -
11.09.20 Catproducts 50 - - 50 -
12.09.20 Catproducts 50 - - 50 -
15.09.20 Cat food 10 - - 10 -
19.10.20 Cat food 63 - - 63 -
30.10.20 Cat food 48 - - 48 -
16.11.20 Cat food 49 - - 49 -
18.11.20 Catproducts 25 - - 25 -
01.12.20 Catproducts 18 - - 18 -
19.12.20 Cat food 48 - - 48 -
19.12.20 Cat food 45 - - 45 -
21.12.20 Cat food 37 - - 37 -
21.12.20 Cat food 54 - - 54 -
21.12.20 Cat food 107 - - 107 -
22.12.20 Cat food 40 - - 40 -
23.12.20 Catproducts 18 - - 18 -
23.12.20 Cat food 40 - - 40 -
23.12.20 Catproducts 18 - - 18 -
24.12.20 Catproducts 8 - - 8 -
31.12.20 Catproducts 3 - - 3 -
04.03.20 Catproducts 25 - - 25 -
05.01.20 Cat food 33 - - 33 -
11.01.20 Catproducts 26 - - 26 -
18.01.21 Cat food 90 - - 90 -
**Sub total ** 1,540 - - 1,540 -
A4 Asset and investment
purchases, (see table)
None - - - -
- - - -
**Sub total ** - - - - -
Total payments
CCXX R2 accounts (SS)
1,540
2
- - 1,540
30/01/2022
-
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 79


-


- - 79 -
- - -
-
- -
- - - -
- 79 - - - 79 -

CCXX R3 accounts (SS)

30/01/2022

3

Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
None
Details
Total cash funds
(agree balances with receipts and payments
account(s))
None
None
Details
Details
3 Penthouse Pens
6 Pet carrier baskets
4 Dog crates
6 Kennels
3 Traps and covers
Details
None
Yvonne Husband
Signature
Lee Johnson
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
Unrestricted Fund
-
Unrestricted Fund
-
Unrestricted Fund
-
Unrestricted Fund
-
Unrestricted Fund
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
LEE JOHNSON
Yvonne Husband
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Lee Johnson LEE JOHNSON 01/05/2020
Yvonne Husband Yvonne Husband 01/05/2020

CCXX R4 accounts (SS)

30/01/2022

4