Trustee’s Annual Report for the period: September 2023 – September 2024
Furbabies Cat Rescue
Registered Charity No: 1175898
Home Farm, 236 Northfield Road, Harborne, Birmingham, B17 0TD
Trustees: Jane Pitcher Zoe Henderson (Secretary) Kim Weston Karen Burks (Chair)
Christopher Austin (Treasurer)
Objectives
For the benefit of the public to relieve the suffering of animals in need of care and attention, and, in particular, to provide and maintain rescues home or other facilities for the reception, care and treatment of such animals.
To promote human behaviour towards animals by providing appropriate care, protection, treatment and security for animals which are in need of care and attention by reasons of sickness, maltreatment, poor circumstances or ill usage and to educate the public in matters pertaining to animal welfare in general and the prevention of cruelty and suffering among animals.
Summary of achievements
Within the time period mentioned Furbabies took in approximately 205 cats, of which 170 were successfully rehomed. The difference in numbers being made up of cats reunited with owners, put to sleep due to severe illnesses or cats residing in foster still waiting to be rehomed. The total amount of cats rescued, rehabilitated and rehomed since 2013, when the rescue first began, is 1911. Successful home checks were completed for every single cat or kitten that was adopted and a change has now been made to the vet treatment they received prior to being adopted, meaning every single feline is neutered, vaccinated and microchipped prior to adoption. This further demonstrates our goal of decreasing the overpopulation of cats and championing the overall well-being and health of the cats.
The rescue continues to be successful through the growing support of its followers. This is reflected through social media platforms such as our website, Instagram and more importantly our Facebook Page which has now reached a community of 21,243 people to date. Furthermore, the rescue is exploring additional social media platforms such as TikTok with the aim to reach a wider demographic.
Our management team and network of foster homes remains strong, Furbabies now uses a total of 29 foster homes. Our fosterers are invaluable and are the backbone of the rescue, being responsible for assessing the personalities of the foster cats and working with us to find the most suitable adoptive homes. It is
the experienced and driven members of our management team that help oversee the daily demands of the charity and contributing to its overall success.
While the rescue continues to increase in size and reach, a common theme that we have noticed this year, is the rise of unusual medical conditions or diseases that the cats are coming into rescue with. Examples include ring worm, poisoning from toxic plants, liver shunts to name a few. As a result of this, we have found there is typically a longer period of time of which the cat remains in rescue before being rehomed, ultimately impacting upon the number of cats we are able to help at any one time and our finances. None-the-less all the cats receive all required treatment to ensure they are of the best of health before being placed up for adoption.
This year we invested in a directory book of charitable trusts. It has allowed us to approach organisations in search of additional funds and to date we are in receipt of £2,500. We will continue to set a target of approaching at least ten charitable trusts each quarter, as this not only helps us to raise funds for wider projects such as sourcing premises but also continues to fund trap, neuter and return projects.
Financial review
Donations are imperative to the running costs of the rescue. The majority of donations received come via PayPal, the Facebook donate button as well as cash donations and the Pound Club. Collectively, the Pound Club donations total £983 each month, this is helping to provide a more stable income and allows the rescue to maintain reserve funds for up to three months.
Since charity status has been obtained Furbabies have been able to claim several gift aid submissions from the HMRC, giving the rescue a further income of over £2259.76.
A reoccurring pattern this year, similar to the previous, is the decline of attendance at face to face events that the rescue itself hosts. The rescue has therefore made changes to its fundraising strategies, mainly by attending events such as carnivals that other hosts organise. This has meant less expenses are incurred through hosting and more profits are made from selling activities at others organised events. In addition to this, it is evident that online fundraising such as raffles, easyfundraising.com and Amazon Wish-lists are the most effective in attracting donations.
The current state of finances allows us to continue the daily running of the rescue.
Future objectives
Our goals for the coming year are very similar to the previous year, this includes continuing to expand our already established foster network. This will allow us to take more cats into rescue by having more fosterers on hand to care for them. This in turn will increase the overall numbers of cats we continue to rescue, rehabilitate and rehome.
The Pound Club is growing at a steady rate however, we will continue to advertise and attract more donors in order to increase our stable monthly income.
Previously, the rescue obtained plans that were successfully passed by the local council for building work to commence of the planned rescue base. But when further planning and costings of the proposed location were calculated, the trustees felt the expenses were too high, could not be warranted and are now looking for a more suitable site. The rescue continues to fundraise required finances and is still very much a vision within the rescue’s future.
Furbabies believe the upcoming year will be as successful, if not more, than the previous, surrounded by a loyal and compassionate community of followers, fosterers and donators which allows us to continue the work we undertake.
I¥"4TffvFTJ ANV Nl IvHp* Ino?Mrtfj (Pnfjldnrf W410fj1 QIATÉIIEO f FIAPITY NIJftfiIJPP, I f 1fj40O FU•bleS Cat Rescue Report of the Tnjstees and Unaudlted Flnanclal Statements forthe Year Ended 30 September 2024 Home Farm 236 Northfield Road Hart)ome Bimiingham B17 ODT
REGISTERED COMPANY NUMEJER: 10978609 (EnqlAn(J An(J Walfjs) REGISTERED CHARITY NUMBER. 1175898 Furbabies Cat Rescue Contents of the Flnanclal Statements for the Year Ended 30 September 2024 Page Contents of the Financial Statements Report ofthe Trustees Report of the Independent Examiner Statement of Financial Activities Balance Sheet. Notes to the Finanaal Statements 10-15
REGISTERED COMPANY NUMBER. 109786ng (EnqlAnd And Wal•Ji) REGISTERED CHARITY NIJMEJFP 117fj8Q8 Furbabies Cat Rescue Report of the Trustees for the Year Ended 30 September 2024 The trustees who present their report with the financial statements of the charity for the year ended 30 September 2024. The trustees have adopted the provlsions of Accounting and Reporting by Charities: Statement of Recommended PrBclice appCable lo thaTilies PTepaTing Iheir accourrts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019). OBJECTIVES AND ACTIVITIES Objectives and aims The charity's objects ('ObJ'ects') are specifically restricted to the following: a) For the benefit of the public to lIeVe the suffering of animals in need of care and attention and, in particular, to pmvide and maintain rescue homes or other facilities for the reception, care and treatment of such animals. b) To pmmote humane behawourtowanys animals by pmwding appropriate care, protection, trpatment and secu17ty for animals which a in need of care and attention by rBason of sickness, maltrpatrnert, poor clfwmstanS or ill usage and to educate the public in matter5 pertaining fo animal Welfa in general and the prevention of Gruelty and suffering among animals. STRUCTUR& GOVERNANCE AND MANAGEMENT Governing document Furt)abies Cat Rescue is a company limited by guarantee and a registered charity govemed by a Memorandum and Artides of Assoaation. The Directors of the charitsble company ('the charity? are , its trustees for the purpose of charity law and within this report are collectively referred to as the trustees. Appointment of Trustees Potential new trustees are identified in accordance with the needs of the Charity, usually on the recommendation of existing Trustees an(Vor partner organisations of the charity. Final appointment follov•S a wobationary period of obseNing attendance at l)oard meetings. ACHIEVEMENT AND PERFORMANCE Summary of Achievements Within the time period mentioned Furbabies took in approximately 205 cats, of which 170 were successfully rehomed. The difference in numbers being made up of cats reunited with owners, put to sleep due to severe Illnesses or cats residing in foster still waiting to be rehomed. The total amount of cats rescued, rehabilitated and rehomed since 2013, when the rescue first began, is 1911. Successful home checks were completed for every single cat or kitten that was adopted and a change has now been made to the vet treatrnent they received prior to being adopted, meaning every single feline is neutered, vaccinated and microchipped prior to adoption. This further demonstrates our goal of decreasing the overpopulation of cats and championing the overall well-being and health of the cats. The rescue continues to be successful through the growing support of its followers. This is reflected through social media platforms such as our website, Instagram and more importantly our Facebook Page lch has now reached a community of 21,243 people to date. Furthermore, the rescue is exploring additional social media platforms such as TikTok with the aim to reach a wider demographio
Rf-Cllifi4TfRrr) e.nMF)ANY fvII IIJIIF R, Ino'711¢lnQ (FnqlAnfJ Anfj WAle•) RE(318TF.RE.D CFIAPITY lIJfiE1Ep 117fi8Q$4 Furt)ables Cat Aescué Report of the Trustees for the Year Ended 30 September 2024 ACHIEVEMENT AND PERFORMANCE- contlnued Our management team and of fosler homes remains strong, Furbabies now uses a tolal of 29 foster homes. Our fosleTETS are inv8lu8ble and aTe Ihe backbone of the regcue, being responsible for assessing the person81ities of the foster cats and working with us to find the most suitable adoptive home5. It is the experienced and driven members of our management team that help oversee the daily demands of the charity and contribLrting to its overall success. While the rescue continues to increase in size and reach, a common theme that we have noticed this year, is the rise of unusual medical conditions or diseases that the cats are coming into rescue with. Examples indude ring worm, poisoning from toxic plants, liver slKJnts to narne a few. As a result of this, we have found there is typically a longer period of time of which the cat remains in rescue before being rehomed, ultimately impacting upon the number of cats we are able to help at any one time and our finances. None-the-less all the cats receive all required treatment to ensure they are of the best of health before being placed up for adoption. This year we invested in a directory book of charitable trusts. It has allowed us to approach organisations in search of additional funds and to date we are in receipt of £2,500. We will continue to set a target of approaching at least ten charitable trusts each quarter, as this not only helps us to raise funds for wider projects such as sourcing premises but also continues to fund trap, neuter and retum projects. FINANCIAL REVIEW Financial Overview Donations are imperative to the running costs of the rescue. The majority of donations received come via PayPal, the Facebook donate button as well as cash donations and the Pound Club. Collectively, the Pound Club donations total circa £900 each month, this is helping to provide a more stable income and allows the rescue to maintain reserve funds for up to three months. Since charity status has been obtained Furbabies have been able to daim several gift aid submissions from the HMRC, giving the rescue a further income of over £2260. A reoccurring pattem this year, similar to the previous, is the decline of attendance at.face to face events that the rescue itself hosts. The rescue has therefore made changes to its fundraising strategies. mainly by attending events such as carnivals that other hosts organise. This has meant less expenses are incurred through hosting and more proffts are made from selling activities at others organised events. In addition to this, it is evident that online fundraising such as raffles, easyfundraising.com and Amazon Wish-lists are the most effective in attracting donations. The current state of finances allows us to continue the daily running of the rescue. Income received in this financial year indudes generous donations amounting to £19,088 (2022123: £27,509). The charity also received £16,233 in adoption fees (2022123: £17,293) and successfully daimed gift aid amounting to £2,260 (2022123: £4,084). Income raised from goods sold was £3,520 (2022123: £1,005).
REGISTERED COMPANY NUMBER: 10978609 (EnglAnd and Wal•q) REGISTERED CHARITY NUMBER 117fj898 Furbables Cat Rescue Report of the Trustees for the Year Ended 30 September 2024 FINANCIAL REVIEW Financial Overview - continued Notable expenrfrture for the year induded vetelinary fees amounting to £25,292 (2022123: £43,223) alongside animal food and consumables of £3,327 (2022123: £2,767) and administrative costs totalling £807 (2022123: £1,467). The charity was operated entirely by volunteers for the reporting period and therefore incurred no staffing and associated costs. Vehides costs which indudes mileage daims amounted to £742 (2022123: £2,306). FINANCIAL REVIEW- continued Reserves policy The Trustees have agreed to a policy to maintain an unrestricted reserves position to hold between 6 and 12 months expenditure. Based on existing unrestricted reserves of £35,012 (2022123: £26,128) the Trustees are satisfied that the existing reserves levels achieves this. Going concern The finanaal statements have been prepared on a going concern basis as the trustees believe that no material uncertainties exist. The trustees have considered the level of funds held and the expected level of income and expenditure for 12 months from authorising these financial statements. FUTURE PLANS Our goals for the coming year are very similar to the previous year, this indudes continuing to expand our already established foster network. This will allow us to take more cats into rescue by having more fosterers on hand to care for them. This in tum will increase the overall numbers of cats we continue to rescue, rehabilitste and rehome. The Pound Club is growing at a steady rate however, we will continue to advertise and attract more donors in order to increase our stable monthly income. Previously, the resoje obtained plans that were successfully passed by the local council for building work to commence of the planned rescue base. But when further planning and costings of the proposed location were calculated, the trustees felt the expenses were too high, could not be warranted and are now looking for a more suitable site. The rescue continues to fundraise required finances and is still very much a vision within the rescue's future. Furbabies believe the upcoming year will be as successful, if not more, than the previous, surrounded by a loyal and compassionate community of followers, fosterers and donators which allows us to continue the work we undertake.
REGISTERED COMPANY NUMBER: 10Q78eOQ (EnalAnd And WAlfj•) REGISTERED CHARITY NUMBEP. 117fJ898 Furbables Cat Rescue Report of the Trustees for the Year Ended 30 September 2024 REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 1175898 Registered office Home Fam 236 Northfield Road Harbome Birmingham B17 ODT Trustees Karen Burks (Chair) Amie Lanckham-Dixon (appointed 25 August 2024) Christopher Austin (freasurer) James Lanckham-Dixon (appointed 25 August 2024) Jane Pitcher Kim Weston Zoe Henderson Secretary Zoe Henderson Accountants SAB Accountancy Services Ltd 102 Hamstead Road Great Barr Birmingham B43 5BN Bankers TSB 1401 Bristol Road South Longbridge Birmingham B312SU Independent Examiner Paul Weston 70 Camberley Road Kingswinford West Midlands 8QP
Ill'(Jl.ql l.fll.() fC)MflANY NI JUIIF A 1 no iffino (Fnq14nd And WAI01) RFciiqfEP.rn rFlhfiifY TrllJfiAFIF P I1158Qq Furbablas Cat Rascu• Rèport of the Trustees for the Year Ended 30 September 2024 STATEMENT OF TRUSTEES RESPONSIBILITIES The trustees (0 are also the diredors of Furbabies Cal ReSe for Ihe purposes of company law) are responsible for preparing Ihe repoTI of Ihe trusteeg and the financial gtatementg in accordance with applic8ble IBW and United Kingdom accounting standards (United Kingdom Generally Accepted Accounting Practice). Company law requires the trustees to prepare financial statements for each financlal year which give a true and fair view of the state of affairs of the charTtable company and of the incoming resources and application of resources, induding the income and expenditure, of the charitable company for that period. In preparing those financial statements, Ihe trustees are required to: select suitable accounting policies and then apply them consistently, - observe the methods and principles in the Charity SORP, - make judgements and estimates that are reasonable and prudent, prepare the financial statements on the going concem basis unless it is inappropriate to presume that the charitable company will continue in business. The trustees are responsible for keeping proper accounting records which disdose with reasonable ac(xracy at ary time the finan(3al position of the charitable compary and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the Drevention and detection of fraud and other irreaularities. Approved by order of the board of trustees on 8 January 2025 and signed on its behalf by: Karen Burks Trustee
Rf.Gl.qT r Rf:(J ('OMf)ANY NI Jmllf H Ino7A<IfjQ (Fnfjldfid And IfiIAIo11 REAIqTFRFO CFlhPI'fY Nl IMFILFI, 117fj8Q4 Furbabies Cat Rescue Rèport of the Independent Examlner for the Year Ended 30 September 2024 I report on the Accounts of the company for the year ended 30 September 2024 Respective Trsponsibilities of trnstees and examlner The trustees (who are also the directors of the company for the purpose of cornpany law) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 43(2) of the Charities Act 1993 and that an independent examination is needed. We are satisfied that the chaiity is not subject to audit under company law and is eligible for an independent examination, it is our responsibility to: Examine the accounts under section 43 of the 1993 Act Follow the procedures laid down in the general directions given by the charity commission under section 43(n(b)of the 1993 Ac( and - State whether particular matters have come to our attention Basis of independent examinevs report The examination is carried out in accordance with the general Directions given by the Charity Commission. An examination indudes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It indudes consideration of any unusual items or disdosures in the accounts, and seeking explanations from you as trustees concerning such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to ether the accounts present a 'true and fair view and the report is limited to those matters set out in the statement below. Independent examinerfs statement In connection with the examination no matter has come to our attention which gives us reasonable cause to believe that in any material respect the requirements: - to keep accounting records in accordance with section 386 of the Company Act 2006, and to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Company Act 2006 and with the methods and principles of the Statement of Recommended Practice Accounting and Reporting by Charities (revised 2005) have not been me( or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Paul Weston 70 Camberley Roa Kingswinford West Midlands DY6 8QP 11 January 2025
ftEOISTEREO CUMPANY NIJMBER Ioq 7o8no (FnqlAnd Inrf IflIAI REGI.qTEREO e.FlhPITY DII JMHFP I11fj4QA Furt>ables Cat Rescue Statement of Fln•nelal ActivFties for the Year Ended 30 Séptefflber 2024 2023124 2023124 Unrestrlcted Restrlcted fvnds funds 2023124 Total funds 2022123 Total fundg Notes INCOME AND ENDOWMENTS FROM Donation5 and legacies 19,088 19,088 27,509 Charitable activities Charitable activities other trading activities 18,493 3,520 2,500 20,993 3,520 21,3T7 1,005 EXPENDITURE ON Raising funds 450 450 Charitable activities Charitable activities 31,767 31,767 53,359 Total NET INCOME 8,884 2,500 11,384 3,469 RECONCILIATION OF FUNDS Total funds brought forward 26,128 26,128 29,597 TOTAL FUNDS CARRIED FORWARD CONTINUING OPERATIONS All income and expenditure has arisen from continuing activities.
RFOI.8Tf_RF() CnMSIANY NI IMIIF.R I llQ Inrtno (Fnqlond Anfl WIAIo4) REC.IIqTF.RFn e.FlhPITY ftll IfiAFIF.P 11 lfjeqq Furbables Cat Reseu• Balance Sheet At 30 September 2024 2023124 2023124 Unrestrlcted Restrleted funds funds 2023124 Totsl fundg 2022123 Totsl funds Notes FIXED ASSETS Tangible fixed assets 10 CURRENT ASSETS Cash at bank and in hand Debtors 36,150 1,488 37,638 2,500 38,650 1.488 40,138 26,603 1759 28,362 2,500 CREDITORS Amounts falling due within one year 2,626 2,626 2,234 NEf CURRENT ASSETSI(UABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES 35,012 2,500 37,512 26,128 NET ASSETS FUNDS Unrestricted funds Restricted funds 35,012 35,012 26,128 2,500 For the year end 30 September 2024 the company Wds entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors aCknOedge their responsibility for complying with the requirements of the Act with respect to accounting records and for the preparation of accounts. These accounts have been PrePad in accordance with the provisions applicable to companies subject to the small companies, regime. The financial statements were approved by the Board of Trustees and authorised for issue on 8 Jan ary 2025 and were signed on its behalf by: Karen Burks Trustee The notes form part of these financial statements
RIGISTERED COMF)ANY NUMEIER; 1nQ7Artno (Fnglanfj Anfj WAl41) REGISTERED CFIARITY NUMFJER 11768Q8 Furbabies Cat Rescue Notes to the Financlal Statements for the Year Ended 30 September 2024 1 ACCOUNTING POLICIES Basis of preparing the financial statements The financial statements of the chaiitable company have been prepared in accordance wllh Ihe Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019),, Financial Reporting Standard 102 ' The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. Income All income is recognised in the Statement of Financial Activities once the charity has entillement to the funds, it is probable that the income will be received and the amount can be measured reliably. For donations to be recognised the charity will have been notified of the amounts and the settlement date in writing. If there are conditions attached to the donation and this requires a level of performance before entitlement can be obtained then the income is deferred until those conditions are fully met or the fulfilment of those conditions is within the control of the charity and it is probable that thev will be fulfilled. Income from trading activities indudes income earned from trading activities at events. Income is received in exthange for supplying goods and services, in order to raise funds and is recognised when entitlement has occurred. Expenditure Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been dassified under headings that aggregate all costs relating to the category. Where costs cannot be directly attributed to a particular heading they have been allocated to activities on a basis consistent with the use of resources. Expenditure is dassified under the following activity headings: Expenditure on charitable activities indudes the direct costs of activities undertaken to further the purposes of the tharity, induding grants payable and all associated support costs. Cost of raising funds comprises the costs of commercial trading. Support costs are those that assist the work of the tharity but do not directly represent charitable activities and indude office costs, govemance costs and administrative support costs. They are incurred diredly in support of expenditure on the objects of the charity. Where support costs cannot be directly attributed to particular headings they have been allocated to cost of raising funds and expenditure on charitable activities on a basis consistent with the use of resources. Taxation The charity is an exempt charity within the meaning of schedule 3 of the Charities Act 2011 and is considered to pass the tests set out in Paragraph 1 Schedule 6 Finance Act 2010 and therefore it meets the definition of a charitsble company for UK corporation tax purposes. 10
ftrAI,4Trftrf) e.nuiiANY NI IIAFII fl Ino114rto (F na14nd And Wo144) ftLaiJr£Af rj c'pihr)I'rY pii JiinFp I f lfjqQq Fu&bI•S R••eué Not•s to Flnmeial Statefflents for thè Yèar Ended 30 Séptefflber 2024 1 ACCOUNTING POUCIES Fund •CCDuntlng Unrestricted funds can be used In accordance with Ihe ch8rit8ble objedlveg at the dlgcreiion of the truglees. Re5tricled funds c8n only be used for particul8r restricted purposes within the objeds of Ihe charfty. Restrictions arise en speafied by the donor or when funds are raised for partlcvlar restrlded purpo Further explanation of Ihe nature and purpose of each fund is induded in Ihe noles to the fmancial statements. Tangible Fixed A55ets Depreaation is provided at the following annual rates in order lo write off each asset over its estimated useful life. Motor Vehides - 250/0 on cost Individual fixed assets costing £1,000 or more are capitalised at cost. Cash at bank and in hand Cash at bank and cash in hand indudes cash and short term highly liquid investrnents with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account. Creditors and provisions Creditors and provisions are recognised there the charity has a present obligation resulting from a past event that will probabty result in the transfer of funds to a third party and the amount due to setlje the obligation can be measured or estimated reliably. Creditors and provisions are nomially recoanised at their settlement amount after allowino for any trade discounts due. Debtors Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due. TRUSTEES REMUNERATION AND BENEFITS There were no trustees, remuneration or other benefits for the year ended 30 September 2024, nor for the year ended 30 September 2023. Trustees. expenses There were no trustees, expenses paid for the year ended 30 September 2024, nor for the year ended 30 September 2023 except for the reimbursement of reasonable out of pocket expenses.
ftf:(IIP•l f"14r() enMI)ANY NIJMSJF"R 1no iflflno (FnqlAnd Anfj WAle RF.CII,qT£RF,n eFlhHifY Trii JMFIFR 117fj898 Furbabl•s Cat Réscu• Notes to the Flnanelal Statements for the Year Ended 30 September 2024 2 INCOME FROM DONATIONS AND LEGACIES 2023124 2022123 Donations 19 088 27 509 3 INCOME FROM CHARITABLE ACTIVITIES 2023124 2022123 Adoption Fees Grants Received Gift Aid 16,233 2,500 17,293 4,084 4 INCOME FROM OTHER TrADING ACTIVITIES 2023124 2022123 Goods Sold 1,005 5 EXPENDITURE ON CHARITABLE ACTIVITIES 2023124 2022123 Events Veterinary Fees Administration Vehide Costs and Travel Animals Foods & Consumables l.T Costs Legal Fees 326 25,292 807 742 3,327 589 684 1,300 43,223 1,467 2,306 2,767 510 1,786 6 EXPENDITURE ON RAISING FUNDS 2023124 2022123 Goods For Resale 450 7 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2023124 2022123 Trade Creditors Accruals and Deferred Income 2,196 430 1,814 420 8 DEBTORS 2023124 2022123 Prepayments and Accrued Income Inventory 1,038 450 859 900 12
RFAISIF.RFO CCIIJPANY NI IK4FIER IOQ 114no (fnal4nd 4nd Wl41•1 RÉGI.qTEAFD eFlhlllTY PII JMRFP I11fj4Qq Furb•lA•s Réseu• Notès to Flnanel4 Stateménts for thè Year Ended 30 gepternb•r 2024 MOVEMENT IN FUNDS Net movernent In fund• At 30.09.24 At 30.09.23 Unrestricted funds Gener81 fund 26,128 8,884 35,012 Restricted funds Animal Welfare Tfusl 2,500 2,500 TOTAL FUNDS Net movement in funds, induded in the above a as follows: Incoming Resources Movement resources expended in funds Unrestricted funds General fund 41,100 32.217 8,884 Restricted funds Animal Welfare Trust 2,500 2,500 TOTAL FUNDS The General fund represents unrestricted funds that can be utilised for charitable purposes as determined by the trustees. A grant from the Animal Welfare Trust will be utilised in the 202425 financial year. 10 TANGIBLE FIXED ASSETS Motor Vehicles Total Cost At 01.10.2023 Additions At 30.09.2024 8,357 8,357 8,357 8,357 Depre(aation At 01.10.2023 Charge At 30.09.2024 8,357 8,357 8,357 8,357 Net book value at 30.09.2023 Net book value at 30.09.2024 13
REGISTERED COMPANY NUMBER 10g78609 (EnqlAnd And WJ4leqi REGISTERED CHARITY NUMBFP 117fjqfiq Furt)abies Cat Rescue Notes to th8 Flnanelal Statements forthe Year Ended 30 September 2024 11 COMPARATIVE STATEMENT OF FINANCIAL ACTMTIES FOR THE YEAR ENDED 30 SEPIEMBER 2023 2022123 2022123 Unrestricted Restricted funds funds 2022123 Total funds Notes INCOME AND ENDOWMENTS FROM Donations and legacies 27,509 27,509 Charitable activities Charitable activities Other trading adivities 21,377 1,005 21,377 1,005 Total 49.891 49,891 EXPENDITURE ON Raising funds Charitsble actsvities Charitable activities 53,359 53.359 Total 53,359 53,359 NET INCOME 3,469 3,469 RECONCIUATION OF FUNDS Total funds brought forward TOTAL FUNDS CARRIED FORWARD 29,597 29,597 12 STAFF COSTS AND ASSOCIATED EXPENSES The chaiity employed no members of staff for the year ended 30 September 2024, nor for the year ended 30 September 2023. 14
REGISTERED COMPANY NUMBER. 10978809 (EnulAncJ Anfj Waloi) REGISTERED CHARITY N(JMEJEH, 1175898 Furbabies Cat Rescue Notes to the Financlal Statements for the Year Ended 30 September 2024 13 COMPARATIVE MOVEMENT IN FUNDS FOR THE YEAR ENDED 30 SEPTEMBER 2023 Net movement In funds At 30.09.23 At 30.09.22 Unrestricted funds General fund 29,597 26,128 3,469 TOTAL FUNDS Net movement in funds, induded in the above are as follows: Incoming Resources resources expended Movement 5,in funds Unrestricted funds General fund 49,891 53,359 3,469 TOTAL FUNDS 15
IIEtJ8TÈItED COPWP•tt NUPIgER.. W•l•x} REal.8TEReD CHARITY NUMBEA. 1175898 for ih• Y••r End•d Y•pt•ffl 2024 The trnsteès (vkn also the tror> fxNnpwryfor thé rfcm)ary Iv) resp91b1? thE prewab"m ofthe acrthnts. Tho trust••s con91der IhAt is nol r•wd fr this year under Jeckn 43(2) of lh• ch'b•S Ara 1003 IhAt Ind•P•n •x•rnn••tm 19 - Examine und•r g•clion 43 of the 1993 Act - FloW the pmcedures Lw"d in the gener4 diredions g¥en by thwity c4rmiisoft under secticffj 43{n{b) the 1993 A< arml The examination is carried out in accordance fjth ihe genaral 'eO5 given by the Chty Commission. An examination tndudes a review of the aOUnr0 records kew ty the chffj and Comparis of the acclnt$ presented those records. It indudes Sider8bts any th)USLwI item5 or disdtyJres in the and seekiNJ exF4On$ fIr y¢Ju as tnjstees cfjncemir¥J an audit and cOnsEqU no opiniDn is giver? as ID vthether the acewft3 wes¥nl a Ynje and Ya¥ Vie and the rwt is limited to those matters set out in the stem•nt below. Independent examlnevs 5taternent In connedion wth Ihe exarrn)aiion no matter has rA)me to our attention aives us reasonatle use to bd'eve that in maerial respect the requrrement&' - to prepare accounts vthith accord vi?th the accounting records 8nd lo with the acfunting requirements of the Company Acl 2006 and with the methods and wnc4F4es ollhe of Rewmmended Pracllce Accounting Reporting try ch8nb.es Irgwsod 20051 have not been me( or lo vthidj. in my 4unlon. 8ttenIic thjukl thry dTa*n in ordgr to enable a proper P•ul We¥ton 70 Camberley R lfjngswinford West Midland5 DY6 8QP 11 J•xwy 2025