field';-' AND Huddersfield Feral and Strays Statement of Financial Activities For the Year Ended 31st December 2020
Trustees of Huddersfield Feral and Strays Officers and Professional Advisors Yoar End•d 315t December 2020 Charl Re Istrallon Number: 1181055 TRUSTEES Trustees Miss Emma Hanson Miss Jamie DeGiorgio Mrs Sally Fletcher Mrs Dannielle Boyes Independent Examiners HoY Green Chartered Accountants Horley Green House Horley Green Road Claremount Halifax HX3 6AS Bankers Yorkshire Bank 40 New Street Huddersfiekl HD12BT
Trustees of Huddersfield Ferdl and Strays Annual Report of the Trustees Year Ended 31•t December 2020 The TnJStS have pleasure in presenting their report and the financial statement of the Chartty for the year ended 31¥t December 2020 Legal Status The charity is governed by tts Twst Deed and is registered with the Charities Commission (Number 1181055) Objectives Huddersfield Feral and Strays aim is to provide ts best care, protection and veterinary treatment by providing a safe environment for cats in need of attention through sickness, maltreatment or abandonment. In addition to this, educate the community regarding cat welfare and responsible ownership through various methods including soclal media and events. We help both domesticated and feral cats within the Huddersfield and surrounding area by a trap, neuter release initiative. This has a positive direct impact on the Welfa of the animals and also the local communty. Huddersfiekl Feral and Strays work alongside large and small charities both lo(xl and nats'onal, to assist with rescue and relx)ming. Organisation The Chafity is administered by four Trustees who are the Management Committee comprising of.. Co-Founders Miss Ernma Hanson Miss Jamie DeGiorgio Mrs Salty Fletcher Mrs Dannielle Boyes Review of transactions and financial position The Statement of Financial Acbvities shows income for the charity of £118,055 and expendtture of £92315 for the Year Ended 31st December 2020. resulting in a surplus for the year of £25.740.
Trustges of Huddersfield Feral and Strays Annual Report of the Trustaes Year Ended 31st December 2020 Responsibilities of the Trustees The trustees are responsible for the preparation of accounts for each financial year which give a true and fair view of the Charty's financial activities during the year and of its financial position at the end of the year. In preparing those accounts the trustees are required to: Select suitable accounting policies and apply them consistentw. Make judgements and estimates that are reasonable and prudent. State whether applicabte accountant standards and statements of recommended practi have bn followed. subject to any departures disclosed and explained in the accounts. Prepare the accounts on the going conrn basis unless it is inappropriate to presume that the charity will continue in operation. The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charty and to 8nable them to ensure that the accounts comply with the Charities Act 1993. They are also responsible for safeguarding assets of the charity and hen taking reasonable steps for the prevention of fraud and other irregulanties. Approved by the ttustees of the Charity on 19th August 2021 and signed on ts behalf by.. S. Fletcher Trustee
Trustse8 of Huddersfield Feral and Strays Independent Examiners Report to the Trustees Year End•d 319t Decemb•r 2020 We report on the accounts of the trust for the year ended 31$1 December 2020, which are set out on pages 7 to 13. Rospactivo Responsibilities of Trustees and Examiner8 As the charity's Trustees you are responsible for preparation of the accounts" you consider that the audit requirements of section 43(2) Charities Act 1993 ffhe Act) does not apply. It is our responsibilty to state, on the basis of procedures specified in the general directions given by the Charity Commissions under section 43(7b) of the Act. whether particular matter5 Come to our attention. Basis of independent examiners report Our examination was carried out in accordan with the General Directions given by the Charity Commissione[5. An examination includes a review of the accounting records kept by the chartty and a comparison of the accounts presented which includes consideration of any unusual ttems or disclosures in the accounts and seeking explanations from you as Trustees conmIng any such matters. The procedures undertaken do not provide all the evidence that would be requires in an audit and consequently we do not express an audit opinion on the view given by the accounts. Independent Examiners Statement In conneGtion with our examination, no matter has wtne to our attention: 1. Which gives us reasonable cause to believe that in a material respect the iequirements to Keep accounts records in accordan wilh section 41 of the Act: Prepare accounts which accord with accounting records and to ompty with the accounting rquirements of the Act have not bn met; or 2. IAlhich in our opinion. attentton should be drawn in order to enable a proper understanding of the accounts to be reached. Approved by the Board of Trustees on 19th August 2021 Signed on Behalf of tho Board by .....
Trustees of Huddersfield Feral and Strays Notss to the Accounts Year Ended 315t December 2020 l. Accounting Polici6s General The accounts have been prepared under historical cost convention and in accordance with applicable accounting standards and the Charities SORP (Statement of Recommended Practi. "Accounting by Charities") Capital ltsms Capital items for the Chariiies own use are capitalised rf they are greater than £1000. If they have been funded by a specific grant. then an equivalent amount is credited to dfftered income and written off over the estimated life of the asset. All other capital rtems purchased are written off through the stateEnt of financial activities during the year of acquisrtion. Grants Received Granls which have been received for a specific purpose are accounted for separately as restricted fvnds. Grants are brought to account when they are reIVed. Huddersfield Fetal and Strays have not reiVed any grants in 2020.
Uu*¥dÈttd Staterntnts f•rthe Yur End¢d 31 Dee¢mlJer Zt)2(1 H¥d
dersfleld F CoDteDts of tbe FinAnti StstemtDts for the Year Ended 31 Dettmber 20Z P4e Gmtral Informlfio BAlaMe¢ Sh¢rt Tallgibie Fiied Assets Stkednle
Hvdder5field Ferd And S erai InfonnatioBfor tht Yr4r Eoded TRUSTEES: Mi&$ E Hanson Miss JDeGiorgits Mrs S Fldcher Mr5 D ¢5 AccOUNTAr6. Horley Green Howe H(¥lcy GrecD Road Claremount Halif&x HX3 6AS Pgge I
FKDa for the Yur Eud bEr2 AetollxtaRts' R Httdder5firld Ftr*] Strx In accor with instructions given to we bave rryarvj WItht t¥nying out an audit the annex&l firAn¢ial statements from the aecounting records of Huddersfield Feraj and Sws and from infonDation aT¥J exp1aTliOnS supplied io u& Horley Green Chartered Aceountyts Horley GTeen House Htsrl GreuL Road Claremouni Halifax West Yorkshire HX3 6AS
Tradi and Profit aBd for the Year Euded 31 De A ¢olltst 31.IlJO 31.1119 Adoption fees Au¢tiotVmerchaodise Bonus bail Th)nlOns Fut2drai5iThg 2329) 7.713 35J76 4.398 25533 43,191 2.755 J9J&S 37WJ 5.149 11&055 19.479 Cost of s*les 97,520 7,377 234 1,243 375 Feline 5uppIi Events Bonus ba]1 WiTJnitigs Merch8ndise 9J73 165 lJ73 106749 GROSS PROFrr 12,730 Exptndlts Insuranc¢ Post attd srauonery Sut¥Jry expenses 345 1.7311 3A12 330 543 NET PROFrr Pdge 3
ddersfiem Ftral S Balance Shttt 31.1220 31.12.19 FIXED ASSETS Fixtures and fittings 198 CURREwf ASSETS Bank arcount PayP81 account 29A93 11,923 NET ASSETS 32 FINANCED BY uNRE$TRIED FUNtKs 32 32
Dddersfield Feral and Str* 31 De¢embtr 20211 Fixtsres •nd tilS COST At l JgJJuary 2020 and 31 December 2020 NET BOOK VALUE AI 31 Dlber 2020 198 At 31 DeremiKr 2019 198