Huadsoe Feral L>)trayS Huddersfield Feral and Strays Statement of Financial Activities For the Year Ended 31st December 2022
Trustees of Hudder8field Feral and Strays Offic•r8 and Profwional Athiisors Year Ended 31¥t December 2022 Ro istration Number: 1181065 TRUSTEES Trustees Miss Emma Hanson Miss Jamie DeGiorgio Mrs Sally Fletther Mrs Dannielle Boyes Independent Examiners Horley Green Chartered Accountsnts Horley Green House Horley Green Road Claremount Halifax HX3 6AS Bankers Virgin Money UK PLC 40 St Vinnt Pla Glasgow G12HL
Trustses of Huddernfield Feral and Strays Annual Report of tho Ttee8 Year Ended 3181 December 2022 The Twstees have paSUre in presenting tsir report and the financial ststement of the Charty for the year ended 31st Dember 2022 Legal Status The charty is govemed by its Trust Deed and is registered with the Charities Commission (Number 1181055) ObjeGtives Huddersfield Feral and Strays aim is to provide the best care, protection and veterinary tmtrient by providing a safe environment for cats in need of attention through sickness, maftreatment or abandonment. In addrtion to this, educate the communty regarding cat weVare and responsible ownership through various methods including social media and events. We help both dornesticated and feral cats within the Huddersfield and suOund1ng area by a trap. neuter release initiative. This has a positive direct impact on the welfare of animals and also the local communty. Hudder5fietd Feral and Strays work ak)ngsKle large and small charities both local and national. to assist with rescue and rehoming. Oryanisation The Charty 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 trnn8aclion8 and financial position The Slatement of Financial Activities shows income for the charity of £88,014 and expenditure of 74,521£ for the Year Ended 31st Dec2mber 2021, resutting in a profrt for the year of £13,493
Trustees of Huddernfield Feral and Strays Annual Report of the Truste88 Year Ended 31st DeGernr 2022 Responsibilities of the Trust$ The trustees are responsible for the preparation of accounts for each financial year which give a true and fair view of the Chartys financial activrties during the year and of tts financial position at the end of the year. In preparing those accounts the trustees a required to: Select suitable accounting policies arKI apply thern consistentty. Make judgements and estimatss that are reasonable and prudent. stste whether applicable accountant stsndards and statements of recommended practice have been 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 charEty will continue in operatton. The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financAal posÈti"on 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 charity arKI hen tsking reasonable steps for the prevention of fraud and other irregularities. Approved by the trustees of the Charity on 319t October 2022 and signed on its behalf by: S. Fletcher Trustee
Tru8teo8 of Huddersfield F•rnl and Strays Independent Examiners Report to the Truslees Year Ended 31•t December 2022 We report on the accounts of the trust for the year ended 31 St December 2022, which are set out on pages 7 to 12. Respoclivè Rosponsibilities of Trustees and Examiners 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 rfhe Act) does not apply. It is our responsibility to state. on the basis of procedures specÉfied in the general directions gNen by Charity Commissions under sectFon 43(7b) of the Act, whether particular matters come to our attention. Bas18 of ind•p•nd•nt axaminars report Our examination was carrd out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charily and a mpariSon of the accounts presented which includes consideration of any unusual items or disclosLtres in the accounts and seeking explanations from you as Trustees conceming any such matters. The procedures undertaken do not provide all the eviden that would be requires in an audit and consequentty 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. Ivhich gives us reasonable cause to believe that in a material respect the requirements to Keep accounts records in accordan with section 41 of the Act: Piepare accounts which accord wÈth accounting records and to compty with the accounliro requirements of the Act have not been met: or 2. Which in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Approved by the Board of Ttee6 on 31•t October 2022 Signad on Behalf of thé Board by ...-.
Trustees of Huddersfield Feral and Strays Notes to the Accounts Year Ended 31•t December 2022 1. Accounting Policie8 General These accounts have been prepared under historical cost convention and in accordance with applicable accounting stsndards and the CharÉties SORP (Statement of Recc¥nm8nded Practice. 'AccxJunting by Charities.) Capital Items Capital items for the Charities own use are caprtalised rf they are greater than £1000. If they have been funded by a specffic grant, trn an equiva5ent amount is credited to differed income and written off over the esttmated life of the asset. All other capitsl items purchased are wfitten off through the statement of financial activities during the year of a(4uisition. Grants Roceived Grants which have been receNed for a specific purpose are accounted for separately as restricted funds. Grants are brought to account when they are reived. Huddersfield Feral and Strays have received no grants in this financial year.
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31 GeieYl lJform¥llo Trdiyalld Prothud L•BAcwttt Skert TA¥&Sbi¢Fts¢fj Awi•&h¢d•lE
rEB 31 TrusrEFA. Miss E Htt Miss J tkGiory
fit tAbAttl 31.1222 31.1221 18.080 4.687 47.7C 16J13 12&178 V£tErwary ¢xp¢n5¢S F¢ltiLe supplies BoDus ball w1£5 64*16 117 124287 9,428 1,858 136 130 GRO&S PROFTfML( IVJJ (8.6521 385 Lighi and b¢at Tet¢pknne Po5t•Dd ststiw¢ry Trav¢llg 4.439 $17 1.116 Sundry ¢XkXllSC 270 15 113.166) 449 656 (U18) (14.$22) Depreeladoll 133 319 50 NKT LOSS 14
31 Dttem 31.1122 31.1221 FixtiJre4and fittiDgi ComputeqUnI BaDk aec4)unt IIA18 I?,805 Trad¢ crt4JitOf5 li PIET AS5EIS FINANCED BY 17.954
rUZ Compulor At l Jattw 2022 Additions 191 597 196 4•1 4•1 795 DEPUCIATKON At l Jafjuary 2022 Cbargt foryear 133 219 A¢31 tktththr20D 136 133 169 KT RI)OKVALVE At31 Ik¢tth 2022 168 At31 2WII 148 148