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2024-04-05-accounts

Trustees' Annual Report for the period

Period start date Period end date 06 04 2023 05 04 2024 From To

Section A Reference and administration details

Charity name

White Rose Cat Welfare

Other names charity is known by Other names charity is known by Other names charity is known by Other names charity is known by N/A N/A
Registered charity number (if any)
Charity's principal address
Registered charity number (if any)
1171456
Charity's principal address
241 Broadgate,
Sutton St Edmund
Spalding,
Postcode
PE12 0LT
~~——~~
Names of the charity trustees who manage the charity
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
1 Yvonne Husband 1 Yvonne Husband Secretary N/A WRCW
2 Lee Johnson 2 Lee Johnson Treasurer N/A WRCW
3 Joan Marshall 3 Joan Marshall N/A N/A WRCW
4 Sasha Johnson 4 Sasha Johnson N/A N/A WRCW
5 Rosal 5 Rosalyn Turner N/A N/A WRCW
6 6
7 7
8 8
9 9
10 10
11 11
12 12
13 13
14 14
15 15
16 16
17 17
18 18
19 19
20 20
~~===~~
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
TAR 1 June 2023

TAR

June 2023

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) 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

Yvonne Husband – Founder and Charity Manager

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

How the charity is constituted

Association

Trustee selection methods

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

2

June 2023

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

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

3

June 2023

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

Section D Achievements and performance

TAR

June 2023

4

Section D Achievements and performance

Summary of the main achievements of the charity during the year

This year has not been as busy as previous years with requests for help going to other Charities and WRCW look to slow down.

Due to very little donations during this reporting year and a very poor and a very poor year for donations compared to the previous years. We have continued with the decision to cease accommodating unwell cats on site.

Any unwell cats we are alerted to were taken directly to the vets and either treated and returned or rehomed or if unwell were accommodated by our established volunteers in their own homes until the cats were either rehomed if domesticated or returned to site if feral.

The trustees at the last meeting of the reporting year made the decision to significantly reduce rescue activity again with a view to winding up in the next couple of years.

We continue to work alongside other rescues who remain actively recovering strays and will maintain this approach for the foreseeable future.

TAR

June 2023

5

Section E Financial review

Brief statement of the We have no policy on reserves. charity’s 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 2024/2025 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

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


Treasurer
Chair & Secretary
25.06.2024
25.06.2024

TAR

6

June 2023

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White Rose Cat Welfare - 1171456
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Receipts and payments accounts

CC16a

For the period 06/04/2023 05/04/2024 To from

Section A Receipts and payments Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts ~~PO~~ Donation 10.07.23 - L Johnson 250 - - 250 - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~PO~~ - ~~Pd~~ - Sub total (Gross income for 250 - AR) ~~|~~ [ 250 ] ~~| | |~~ A2 Asset and investment sales, (see table). None - - - - - - - - - Sub total - Total receipts 250 - - 250 - ~~5 9 LE | ee~~ 6 A3 Payments 22.08.23 - Medicine 110 - - 110 - 10.09.23 Cat food 46 - - 46 - 23.10.23 Cat food 67 - - 67 - CCXX R1 ~~accounts (SS) 1 14/12/2025~~

10.12.23 Cat food 47 - - 47 -
20.02.24 Cat food 111 - - 111 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
**Sub total ** 381 - - 381 -
A4 Asset and investment
purchases, (see table)
None -
-
Sub total
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- -
-
- 131 - 131 -
- - -
- - -
- 131 - 131 -

CCXX R2 accounts (SS)

14/12/2025

2

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
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Yvonne Husband
Signature
Lee Johnson
None
Details
Details
3 Pet carrier baskets
3 Dog crates
1 Trap and covers
1 large Kennel
None
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
None
Details
None
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
-
-
-
-
-
-
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 28/06/2023
Yvonne Husband Yvonne Husband 28/06/2023

CCXX R3 accounts (SS)

14/12/2025

3