l (/ tluddpr.R field"-' AND STRAYS Huddersfield Feral and Strays Statement of Financial Activities For the Year Ended 31st December 2021
Trustees of Huddersfield Feral and Strays Officer4 and Professional Advisors Year Ended 31st Decomber 2021 Chari R 18tratlon Number: 1181055 TRUSTEES Trustees Miss Emma Hanson Miss Jamie DeGiorgio Mrs Sally Fletcher Mrs Dannie1 Boyes Independent Examiners Horley Green Chartered Accountants Horley Green House Horley Green Road Claremount Halifax HX3 6AS Bankers )rirgin Money UK PLC 40 St Vinnt PlaGe Glasgow G12HL
Trustees of Huddersfield Feral and Strays Annual Roport of the Tru8taes Year Ended 31•t December 2021 The Trustees have pleasure in presenttng their report and the financial statement of the Charity for the year ended 31st Dernber 2021 Legal Ststus The charity is govemed by i<s Trust Deed arKI is registered with the Charities Commission (Number 1181055) ObJective8 Huddersfield Feral and Strays aim is to provide the best care. protection and veterinary treatrnent by providing a safe environment for cats in need of attention Ihrough sickness. maltreatment or abandonment. In addition to this. educate the community regarding cat Welfa and responsible ownership through various methods including social media and events. We help both domesticated and feral wrthin the Huddersfield and surrounding area by a trap, neuter release inrtiative. This has a posittve direct impact on the welfare of the animals and also the local CmUnty. Huddersfield Feral and Strays work alongside large and small charities both local and national. to assist with rescue and rehoming. Organisation The Charity is administered by four Trustees who are the Management Committee comprising of: Co-Founders Miss Emma Hanson Miss Jamie DeGiorgio Mrs Sally Fletcher Mrs Dannielle Boyes Review of transactions and firnCial position The Statement of Financial Activities shows income for the charity of £128,782 and expenditure of £142,044 for the Year Ended 315t December 2021, resulting in a deficit for the year of £13,866.
Trustees of Huddersfield Feral and Strays Annual R•port of the Trustees Year Ended 31st December 2021 Responsibllities 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 Charity'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 consistently. Make judgements and estimates that are reasonable and prudent. State whether applicable accountant standards and statements of recommended practi have bn followed. subject to any departures discfosed 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 posttion of the charity and to enable them to ensure that the accounts comply with the Charities Act 1993. They are also responsible for safeguarding the assets of the char and hence tsking reasonable steps for the prevention of fraud arKI other irregularities. Approved by the trustees of the Charity on 31st October 2021 and suned on its behalf by: S. Fletcher Trustee
Trustses of Huddersfield Fèral and Strays Indopandent Examiners Report to tho Trustee8 Year End•d 31st December 2021 We report on the accounts of the trust for the year ended 31st December 2021, which are set out on pages 7 to 13. Respective Responsibilities of Trustees and Examiners As the charity's Trustees you a responsible for preparation of the accounts. you consider that the audit requirements of section 43(2) Charities Act 1993 (The Act) does not apply. It is our responsibilty to stste, on the basis of procedures specified in the general directions given by the Charity Commissions under section 43(7b) of the Act. whether particular matters come to our attention. Basis of independent axamlners report Our examination was rrIed out in accordance with the General D1ctionS given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a )mparisOn of the accounts presented which includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as Trust&s conMIng any such mattets. The procedures undertaken do not provide all the eviden that woukj 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 connection with our examination, no matter has come to our attention: 1. Which gives us reasonable cause to believe that in a rnaterial respect the requirements to Keep accounts records in accordan with section 41 of the Act., Prepare accounts which accord with accounting records and to compty with the accounling requirements of the Act have not been met" or 2. INhich in our opinion. attention should be drdwn in order to enable a proper understarKling of the accounts to be reached. Approved by the Board of Trustees on 318t October 2021 Slgned on Behalf of the Board by ...
Trustees of Huddersfield Foral and Strays Notes to the Accounts Year Ended 31*t DKember 2021 l. Accounting Policies General These accounts have been prepared under historical cost convention and in accordan with applicable accounting standards and the Charities SORP (Statement of Recommended Practi, °Accounting by Charities.) Capital Item8 Capital items for the Chariti'es own use are capitalised rf they are greater than £1000. If they have been funded by a specffic grant. then an equivalent amount is credited to differed income and written off over the estimated life of the asset. All other ¢apital items purchased are written off through the statement of financial activities during the year of acquisition. Grants Received Grants which have been received for a specific purpose are accounted for Separate as restricted funds. Grants are brought to account when they are received. Huddersfield Feral and Strays have received one grant in November 2021 to use towards Veterinary Expenses. Food and Trap Neuter Release Costs..
'1I3yditcd Fln2ncial St2tt¥neNts for he I.r Endtd l December 2021 ror Huddtrs Id Feral Sir2v5
HuddeTJfield Feral am%l.Sra Contents tsfthe FiAAncial Stitment* for the I"eJr F.ded 31 December 2n21 Page Ceneral Ih(ormation .4¢ttsuJJlants' Rtport Trodint and Profit and Loss #trrguwt Ba12nft Shttt TAngible Fixed A55tts Schvlvle
dder5r1¢l Ferxl and Straws fvènerjl InfornTAtio for rhe lear Ended 31 Derember 2021 TRusfEES: K4155 E Hans(Kt J Ik(iiorgio S FILlchLY N415 D BOYL AccoDYfATS. Fhjrlev Gr Charteted ActouHtants Ilorlev Green House Florlcy GtL'Cll Road ClJrcmouni W¢si YorLthire I*ge I
art¢il Ststeme e Year Fndtd I l)¢rembor 2021 Acc&untant5' R rtto Huddersfitld Fcral 2nd Stra In a¢LrG.a[C iyiih instructions lo us we hae [eILld ¥$ng out an audit the anid fibtsn¢ial staiemtn15 from tk. JL'¥ouniiiis rLYnFd% of IluddLrsliL.lJ F¢ral and SLrJy% Jnd Irom infijrmation and knxPlu7iOlls suppliLxI in ws. Fli)rley GriLn ChJrt¢red ilcco*Jnthots 14orliy Cjreen Houk. 141)rlL'y (irel Road WLiI YurkbhirL' IIX3 6A% DJi¢'.
Ilu&iler5field F ral 8t TrJdi<• and Profit #nd i&SS AeEthunt for the Ytjr F 31 DetÈmb¢T ?O?I 31.1221 31.12.2 Ineomt 18,080 ucil0]IlL[h2ndLxC 23.293 4.687 4.04G 39.355 37.609 5.149 89U 36,966 23551 OihLr 128.178 Cost orsleS ILrin4ry i.KPLn5¢S FLIiTrL wppli LvL'nt Buiius bull ivinning5 ILrthindiie 124287 9.428 74.994 9.473 l.858 1157 l.i73 403 136J30 86.f>O8 f•ROSS ILOSSYPROFIT 18,6521 Kxtiendi*ure 1ftsuraAtc -rclL'plior 345 4.439 8iinilrv LKtKnses ALLouiiiaii¥ 1.730 3.632 54 5214 liJ J66} 15.74Q Finince costs (14522) 25.740 D¢proci&iiort l-ixtllrL% fiiiings 50 ET ILOS.SVPROFIT 14572 75.740
Hudder%fie141 FerAI %trgvs Bal2nfC.SF4ttt JI Detem erth71 31.1221 31.1?.2n FI.YED ASSEI'b iy¥ CIIRREYT ASSETS 29.493 2.835 lJd7 32J28 CURREliT LI.4BILITILS 'rrad¢ erediior 17J1>6 3?.38 ET ASSETS 17.954 . j?0 FINANCED BY CAPIT.4L.4CCOUNT .111 lonvJrd J2J26 16.748 ?5.740 3Z526 42.488 Draivi11¥5 N¢c Iv5 9.962 9.96? 17.954 17,954
Huddtr%fiel(l Fergl And StTIV5 T2 ible Fixed Asscts Scbtdule J l Dt£ember"021 ixiure8 nd rittings COST .4t l Jli nuary 2U21 and JI Dllm.r 20?1 198 DIPRECIATION LlitsrgL for y¥ar Al 31 fAY¢mber?D21 Nkl. BOO]% V.ILL.E 148 Ai 31 tkrembLr 2020 198 I'Jg¢ 5