Trustees’ Annual
Report for the period
Period From: 01.09.20 To: 31.08.21 Charity Name: Animal Saviours Charity registration number: 1174094 Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To assist other organisations that rescue and rehabilitate endangered wildlife by providing funding for equipment, consumables or veterinary care. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Provided funding to 6 other charities. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The trustees have read the Charities Commission news report issue 65. |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference | ||
|---|---|---|
| Policy on grant making | Para 1.38 | The trustees must unanimously agree to whom grants are made. |
| Policy on social investment including program related investment |
Para 1.38 | |
| Contribution made by volunteers |
Para 1.38 | Ivor Taylor and Neil Raw have contributed their time and considerations to this charity. |
Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | Animal saviours provided funding to 6 other charities for things like horse- fodder, veterinary care, a new enclosure for otters and health insurance plans for anti-poaching dogs. |
Additional information (optional)
You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | All objectives for this year have been attained. |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | Funds were donated to the charity by one benefactor. No fund-raising was deemed necessary. |
| Investment performance against objectives |
Para 1.41 | None. |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The Charity held £1726 at the start of the financial year and £1106 at year-end 20/21. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | No additional reserves were held. |
| Amount of reserves held | Para 1.22 | Bank account run as normal, status to be changed to “Charitable Organisation” by Barclays Bank. |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 |
Additional information (optional)
You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | Charitable donations. |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | None |
| A description of the principal risks facing the charity |
Para 1.46 | None |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Foundation Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | C.I.O |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | New trustees are unanimously appointed by the current trustees at the A.G.M |
| Additional information (optional) You maychoose to include further statements where relevant about: |
||
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | New Trustees are asked to read through the red file containing CC documents and familiarise themselves with operations through discussions. |
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | All the trustees are deemed equal and all decisions are unanimous. |
| Relationship with any related parties |
Para 1.51 | None |
| Other |
Reference and Administrative details
| Charity name | Animal Saviours |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1174094 |
Charity’s principal address
The Old Dairy Home Farm Lane, Great Witley WR6 6JJ Worcestershire
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 (if any) |
|
|---|---|---|---|---|
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
M. Lodewyks | Chair | ||
| J. Betts | Secretary | 01/09/20 - 12/11/21 | ||
| S. Raw | Trustee | 04/01/21 - present | M Lodewyks & J Kelly | |
| J. Kelly | Secretary | 12/11/21 - present | M Lodewyks | |
Corporate trustees – names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Jason Kelly
Position (eg Secretary Secretary, Chair, etc)
Date 15/05/2022
| Animal Saviours | Animal Saviours | Animal Saviours | Animal Saviours | Animal Saviours | 1174094 | 1174094 | CC16a | ||
|---|---|---|---|---|---|---|---|---|---|
| Receipts andpayments accounts | |||||||||
| For the period from |
01/09/2020 | To | 31/08/2021 | ||||||
| Section A Receipts and payments | |||||||||
| Unrestricted funds |
Restricted funds | Endowment funds |
Total funds | Last year | |||||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||
| A1 Receipts | |||||||||
| Amazon | 34 | - | - | 34 | - | ||||
| Ivor Taylor (10/12/20) | 2,500 | - | - | 2,500 | - | ||||
| Cash Deposit (10/6/21) | 15 | - | - | 15 | - | ||||
| S R Mulholland SO (£15x5) | 75 | - | - | 75 | - | ||||
| Kenstaff Holdings Ltd SO (£20x6) | 120 | - | - | 120 | - | ||||
| Sandra Raw SO (£30x6) | 180 | - | - | 180 | - | ||||
| - 0 | - | - | - | ||||||
| - 0 | - | - | - | - | |||||
| Sub total_(Gross income for AR) _ | 2,924 |
- | - | 2,924 | - | ||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - 0 | - 0 | - 0 | - | ||||||
| - 0 | - 0 | - 0 | - | - 0 | |||||
| Sub total | - 0 |
- 0 | - 0 | - | - 0 | ||||
| **Total receipts ** | 2,924 |
- 0 | - 0 | 2,924 | - 0 | ||||
| A3 Payments | |||||||||
| Wychbold Swan Rescue | 300 | - | - | 300 | - | ||||
| Hapenny Horse Rescue | 600 | - | - | 600 | - | ||||
| Mankwe Wildlife Conservancy (via K Lodewijks) |
808 | - | - | 808 | - | ||||
| Willows Hedgehog Rescue | 600 | - | - | 600 | - | ||||
| UK Wild Otter Trust (4/3/21) | 500 | - | - | 500 | - | ||||
| Web Domain Registration | 31 | - | - | 31 | - | ||||
| Website Hosting | 85 | - | - | 85 | - | ||||
| Secret World Wildlife Rescue (7/1/21) | 500 | - | - | 500 | - | ||||
| Oak Tree Animal Centra (7/1/21) | 500 | - | - | 500 | - | ||||
| **Sub total ** | 3,924 |
- | - | 3,924 | - | ||||
| A4 Asset and investment purchases,(see table) |
|||||||||
| - 0 | - 0 | - 0 | - | ||||||
| - 0 | - 0 | - 0 | - | ||||||
| **Sub total ** | - 0 |
- 0 | - 0 | - | - 0 | ||||
| **Totalpayments ** | 3,924 |
- 0 | - 0 | 3,924 | - 0 | ||||
| **Net of receipts/(payments) ** | - 1,000 |
- | - | - 1,000 |
- | ||||
| A5 Transfers between funds | - 0 | - | - | - | - | ||||
| A6 Cash funds lastyear end | 1,876 | - | - | 1,876 | - | ||||
| **Cash funds thisyear end ** | 876 |
- | - | 876 | - | ||||
| Section B Statement of assets and liabilities at the end of the period | |||||||||
| Categories | Details | Unrestricted funds |
Restricted funds | Endowment funds |
|||||
| to nearest £ | to nearest £ | to nearest £ | |||||||
| B1 Cash funds | Current Account Balance at financial year end | 1,106 | - | ||||||
| - | - | - | |||||||
| - | - | - |
CCXX R1 accounts (SS)
06/03/2020
1
| Total cash funds | Total cash funds | Total cash funds | 1,106 | - | - | - | |||
|---|---|---|---|---|---|---|---|---|---|
| (agree balances with receipts and payments account(s)) |
Agreement Error | OK | |||||||
| Unrestricted funds |
Restricted funds | Endowment funds |
|||||||
| Details | to nearest £ | to nearest £ | to nearest £ | ||||||
| B2 Other monetary assets | - | - | - | ||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||||
| B3 Investment assets | - | - | |||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||||
| B4 Assets retained for the charity’s own use |
- | - | |||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| Details | Fund to which liability relates |
Amount due (optional) |
When due (optional) |
||||||
| B5 Liabilities | - | ||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print Name | Date of approval | ||||||
| Jason Kelly | 1/1/21 | ||||||||
CCXX R2 accounts (SS)
06/03/2020
2