## **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
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14
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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