Trustees' Annual Report for the period
Period start date
Period end date
Day Month Year 1 SEPT 2019 To
Day Month Year 31 AUGUST 2020
From
Section A Reference and administration details
Charity name
LITTLE PAWS RESCUE
Other names charity is known by Registered charity number (if any) 1179534 Charity's principal address 2 PRIORY ROAD
N/A
PORTBURY BRISTOL Postcode BS20 7TH
Names of the charity trustees who manage the charity
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 TRACEY BRYANT
2 DEREK WILKS
TAMMY
3
GRIFFITHS
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year N/A
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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
CHARITABLE INCORPORATED ORGANISATION
- (eg. trust deed, constitution)
AS ABOVE How the charity is constituted (eg. trust, association, company)
Trustee selection methods
APPOINTMENT BY CURRENT TRUSTEES
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
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THE PROMOTION OF HUMANE BEHAVIOUR TOWARDS ANIMALS AND THE PREVENTION OF CRUELTY AND SUFFERING.
Summary of the objects of the charity set out in its governing document
CARING FOR AND REHOMING OF ABANDONED, STRAY AND UNWANTED CATS AND KITTENS.
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)
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You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
Section D Achievements and performance
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
THE SUCCESSFUL REHOMING OF OVER 60 CATS AND KITTENS.
Section E Financial review
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MAINTAINED IN THE CHARITY BANK ACCOUNT.
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Brief statement of the charity’s policy on reserves
Details of any funds N/A materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
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) JENNY O’NEILL Full name(s) JENNY O’NEILL Position (eg Secretary, VOLUNTEER TREASURER Chair, etc) Date 10 SEPTEMBER 2021
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£ |
£ |
|
|---|---|---|
| Positionat31August2019 | ||
| LloydsBank | 300.98 | |
| Paypal | 64.53 | |
| 365.51 | ||
| INCOME | ||
| Incomefromtombola,carbootsales,eBayetc | 7,261.19 | |
| Adoptionfees | 2,625.00 | |
| Sponsoredwalks | 1,445.36 | |
| JustGiving | 929.21 | |
| PayPalincome | 561.74 | |
| Regulardonors | 2,078.00 | |
| One-offdonations | 5,218.08 | 20,118.58 |
| 20,484.09 | ||
| EXPENDITURE | ||
| Vets | 14,740.94 | |
| Food,litter&non-medicalsupplies | 2,590.15 | |
| Administrationexpenses | ||
| (includingwebsite,microchippingcosts,utilitiesetcJ | 1,009.79 | |
| CostsreRomaniancats | 1,299.54 | |
| Sundryoutgoings | 974.48 | |
| PayPaloutgoings | 1,481.31 | -22,096.21 |
| -1,612.12 | ||
| Positionat31August2020 | ||
| LloydsBank | 973.66 | |
| PaypaI | 158.58 | 1,132.24 |
| Outstandingvetbills | -2,744.36 | |
| -1,612.12 |