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2024-04-01-accounts

LOTUS STRAY RESCUE

Registered Charity Number 1177717

Accounts for the Year Ended 31 March 2024

Trustees' Annual Report for theperiod
From Period start date To Period end date
01 April 2023 31 March 2024

Section A Reference and administration details

Charity name Lotus Stray Rescue

Other names charity is known by Registered charity number (if any) 1177717

Charity's principal address 8 Brambledene Close

Woking Surrey Postcode GU21 3HE

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Christina Anderson
Laura Skingle
Susan Gosling

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

Name Dates acted if not for whole year
Christina Anderson
Laura Skingle
Susan Gosling

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Names and addresses of advisers (Optional information)

Type of adviser Name Address

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

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document (eg. trust deed, constitution) How the charity is constituted

Constitution

Association

Trustee selection methods

Appointed by existing trustees

Additional governance issues (Optional information)

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

Section C Objectives and activities

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

For the benefit of the public to relieve the suffering of stray dogs and cats in need of care and attention in England and Europe in particular by: a) Providing homes, care and treatment.

b) Engaging in spay & neuter campaigns to reduce the stray population.

To promote humane behaviour towards animals by providing care and treatment and to educate the public in matters pertaining to prevention of suffering among animals.

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Promote humane behaviour and educate the public to prevent cruelty and the suffering of animals.

Support and conduct spay & neuter campaigns to reduce the stray population.

Rescue and rehome stray animals in need of protection to prevent suffering.

Summary of the main activities undertaken for the 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)

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

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

During the year ended 31 March 2023 Lotus Stray Rescue has worked hard to achieve the following:

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Section E Financial review

Currently we do not have a reserve set, nor is it our intention to set one Brief statement of the up within the next financial year.

charity’s policy on reserves

Details of any funds materially in deficit

None.

Further financial review details (Optional information)

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

Section F Other optional information

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) Laura Skingle Position (eg Secretary, Chair, Trustee etc) Date 30/01/2025

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Independent examiner's report on the accounts

Report to the trustees/ members of Lotus Stray Rescue On accounts for the 31 March 2024 Charity no 1177717 Period ended (if any)

Set out on page 8

I report to the trustees on my examination of the accounts of the above charity for the period ended 31 March 2024.

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Date: 26.01.25 Signed: Name: Louise Mounsey Relevant professional qualification(s) or body (if any): Address: 25 Hillsleigh Mews, Colchester, CO1 2QU

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Lotus Stray Rescue Lotus Stray Rescue 1177717 1177717 CC16a
Receipts and payments accounts
For the period from 01.04.23 To 31.03.24
Section A Receipts and payments
A1 Receipts Unrestricted funds
to the nearest £
Restricted funds
to the nearest £
Endowment funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
Adoption Fees Received 3,900 - - 3,900 4,500
General Donations Received 22,532 - - 22,532 22,292
Fundraising/Events Income 7,026 - - 7,026 2,533
- - - - -
Sub total(Gross income for AR) 33,458 - - 33,458 29,326
- - - -
A2 Asset and investment sales, (see table).
- - - -
Sub total - - - - -
Total receipts
A3 Payments
33,458 - - 33,458 29,326
Vet Fees,Kennels & Transporation Costs 31,377 - - 31,377 27,412
Bank Charges 37 - - 37 12
- - - - -
Sub total 31,414 - - 31,414 27,424
- - - -
A4 Asset and investmentpurchases, (see table)
- - - -
Sub total - - - - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
31,414 - - 31,414 27,424
2,044 - - 2,044
2,044 - - 2,044 1,902
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-
- - -
1,941 - - 1,941 39
3,985 - - 3,985 1,941
Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period 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
Details Unrestricted funds
to nearest £
Restricted funds
to nearest £
Endowment funds
to nearest £
Cash at Bank 3,985 - -
- - -
Details
Total cash funds
3,985 - -
Unrestricted funds
to nearest £
Restricted funds
to nearest £
Endowment funds
to nearest £
- - -
- - -
Details Fund to which asset
belongs
Cost (optional) Current value
(optional)
- -
- -
Details Fund to which asset
belongs
Cost (optional) Current value
(optional)
- -
- -
Details Fund to which liability
relates
Amount due
(optional)
When due (optional)
-
-
Signature Print Name Date of approval
Laura Skingle 26/01/2025

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