## **Forgotten Felines Cat Rescue** Registered Charity No. 1181190 ## **Trustees’ Annual Report** For the year ended 31 October 2025 ## **Reference and Administrative Details** **Charity Name:** Forgotten Felines Cat Rescue **Registered Charity Number:** 1181190 ## **Trustees** - Bev Hibbert (Founder and Trustee) - Celia Mahar (Trustee) - Eryl Lloyd (Trustee) - Rhian Vaughan (Trustee) - Julia Card (Trustee) - Sadie Hibbert (Trustee) ## **Structure, Governance and Management** Forgotten Felines Cat Rescue is governed by a board of six trustees who meet regularly throughout the year to oversee the running of the charity and ensure its objectives are met. The trustees are responsible for the strategic direction, governance, financial oversight, and day-to-day management of the charity’s activities. Volunteers are delegated tasks by the trustees in support of the charity’s operations. Potential trustees are interviewed by the existing trustees and, if approved, are formally appointed. Newly appointed trustees receive an induction and relevant training to support them in their role. The trustees believe the charity currently has an appropriate balance of skills and experience to achieve its objectives, and there are no plans to appoint additional trustees during the forthcoming year. The trustees recognise the importance of maintaining proper accounting records that accurately disclose the financial position of the charity at any time. **Objectives and Activities** The primary objective of Forgotten Felines Cat Rescue is to relieve the suffering of cats and kittens that are often overlooked by other charities. The charity specialises in rescuing, rehabilitating, and rehoming vulnerable cats, including amputees, blind, deaf, elderly, feral, and FIV-positive cats. The charity also works to educate the public and challenge misconceptions surrounding FIVpositive cats, encouraging people to “see the cat, not the virus” and to recognise the quality of life these cats can enjoy. The charity relies entirely on voluntary donations, fundraising activities, grants, and the support of volunteers. In furtherance of its charitable purposes, the charity: - Rescues and rehabilitates vulnerable cats. - Promotes responsible pet ownership. - Ensures cats are neutered and microchipped before adoption. - Educates the public on cat welfare and FIV. - Works with local veterinary practices and neighbouring rescues. - Promotes kindness towards animals through community and school engagement. - Supports mental health and wellbeing through fostering and “cat therapy” initiatives. The trustees confirm that they have referred to the Charity Commission’s guidance on public benefit when reviewing the charity’s aims and objectives. ## **Achievements and Performance** This year has been particularly challenging for the charity. There has been a significant increase in the number of adult cats being surrendered by members of the public, while the feral cat population continues to grow. At the same time, support towards neutering costs from larger feline charities has remained limited. As a result, the charity experienced increasing pressure on its financial resources, particularly in relation to rising veterinary costs. Despite these challenges, the charity continued to provide care and support for vulnerable cats throughout the year. The trustees would like to formally recognise the dedication and hard work of the charity’s volunteers and supporters, without whom the charity could not continue to operate. The charity continued to work closely with local veterinary practices by taking in FIV-positive cats when no alternative rescue spaces were available. Public awareness work also continued through social media, fundraising events, and community engagement. The charity believes it continues to provide clear public benefit through: - Improving cat welfare and preventing suffering. - Promoting neutering and responsible ownership. - Educating the public about FIV-positive cats. - Supporting community wellbeing through fostering and companionship initiatives. - Working collaboratively with other rescues to ensure cats are not left without support. ## **Financial Review** The charity recorded income of approximately £149,797 during the year, the majority of which was generated through public donations and fundraising activities. This also includes a legacy which was left to the rescue. As the charity’s income exceeded the £25,000 threshold, Mrs Angela South FCCA was appointed to undertake an independent examination of the accounts. The trustees believe that the financial statements provide a true and fair view of the charity’s financial position as at 31 October 2025. The trustees continue to monitor income and expenditure closely and regularly review the charity’s financial commitments in order to maintain long-term sustainability. ## **Reserves Policy** The charity does not currently hold a formal reserves policy. However, the trustees recognise the importance of building financial reserves to support the long-term stability of the charity. The charity will continue to apply for grants and develop fundraising initiatives with the aim of establishing reserves over future years. ## **Risk Management** The trustees have considered the major risks facing the charity, particularly the potential reduction in public donations and the continued increase in veterinary and operational costs. To mitigate these risks, the charity continues to: - Apply for grants and external funding opportunities. - Develop fundraising activities and community support. - Monitor financial controls on a monthly basis. - Review expenditure regularly to ensure resources are used effectively. - Explore Gift Aid registration opportunities to maximise income. The trustees are satisfied that appropriate systems and procedures are in place to manage the charity’s activities and financial controls. ## **Plans for the Future** The charity’s aims for the forthcoming year are: - To continue providing high-quality care for vulnerable cats. - To recruit, support, and retain volunteers. - To increase fundraising opportunities and improve financial sustainability. - To continue promoting neutering and microchipping. - To educate the public about FIV-positive cats and cat welfare. - To expand foster capacity, particularly for feral and vulnerable cats. - To strengthen relationships with neighbouring charities and veterinary practices. - To continue developing links within schools and the wider community. - To work alongside mental health services in promoting the benefits of animal companionship and cat therapy. Approved by the Trustees and signed on their behalf. ## **Bev Hibbert** Founder and Trustee |Forgotten Felines Cat Rescue||**1181190**|| |---|---|---|---| |**Receipts andpayments accounts**|||**CC16a**| |**11/1/2024**
**For the period**
**from**|**To**|**10/31/2025**|| ## **Section A Receipts and payments Unrestricted funds to the nearest £ A1 Receipts** |**Section A Receipts and payments**||||| |---|---|---|---|---| |**A1 Receipts**
Donations and Fundraising
**45,673**
Legacy
**57,500**
Grants
**10,000**
Awards
**10,000**
Adoptions
**27,935**
Gift Aid
**-**
**-**
**-**
**151,108**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 151,108**
**A3 Payments**
VeterinaryFees
**93,543**
Food, Litter Bedding
**11,446**
Equipment
**544**
Foreign Cats
**361**
Raffle Prizes
**300**
Volunteer Expenses
**347**
Postage and Stationery
**77**
Subscriptions
**160**
Insurances and Licences
**436**
Van Tax and Insurance
**1,351**
Paypal and bank fees
**460**
Miscellaneous
**113**
**_Sub total_ 109,138**
**Van**
**6,000**
**-**
**_Sub total_ 6,000**
**_Total payments_ 115,138**
**_Net of receipts/(payments)_ 35,970**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**-**
**_Cash funds this year end_ 35,970**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases, (see table)**|**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**45,673**
**57,500**
**10,000**
**10,000**
**27,935**
**-**
**-**
**-**
**151,108**
**-**
**-**
**-**
**151,108**
**93,543**
**11,446**
**544**
**361**
**300**
**347**
**77**
**160**
**436**
**1,351**
**460**
**113**
**109,138**
**6,000**
**-**
**6,000**
**115,138**
**35,970**
**-**
**-**
**35,970**|**Last year**
**to the nearest £**| |||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**45,673**|**55,700**| ||||**57,500**|**-**| ||||**10,000**|**7,500**| ||||**10,000**|**-**| ||||**27,935**|**17,475**| ||||**-**|**5,041**| ||||**-**|**-**| ||||**-**|**-**| ||||**151,108**|**85,716**| |||||| |||**-**
**-**
**-**|**-**|| ||||**-**|**-**| ||||**-**|**-**| |||||| |||**-**|**151,108**|**85,716**| |||||| |||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**93,543**|**63,942**| ||||**11,446**|**11,475**| ||||**544**|**-**| ||||**361**|**797**| ||||**300**|**45**| ||||**347**|**54**| ||||**77**|**598**| ||||**160**|**-**| ||||**436**|**424**| ||||**1,351**|**-**| ||||**460**|**382**| ||||**113**|**893**| ||||**109,138**|**78,610**| |||||| |||**-**
**-**
**-**|**6,000**|**-**| ||||**-**|| ||||**6,000**|**-**| |||||| |||**-**|**115,138**|**78,610**| |||||| ||**-**|**-**
**-**
**-**
**-**|**35,970**|**7,106**| ||**-**||**-**|**-**| ||**-**||**-**|**-**| ||**-**||**35,970**|**7,106**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees|**Details**
Cash
Paypal
Bank
**Details**
**Details**
**Details**
**Details**
Veterinary Fees
Signature
BeverleyHibbert
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**88**
**-**
**2,762**
**-**
**47,459**
**-**
**50,309**
**-**
Agreement Error
OK
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**6,115**
**-**
**-**
**-**
**-**
Print Name
BeverleyHibbert
**Unrestricted**
**funds**
**Restricted**
**funds**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**to nearest £**
**Endowment**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||BeverleyHibbert|BeverleyHibbert|6/14/2026| ||||| CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Rèport to the trustees Fofgotten Felines Cat Rescue On accounts for th• yoar October 2025 Charity no (If any) 1181190 Sot out on pages I report lo the trustees on my examination of the accounts of the atM)ve chanty (Ihe Trust'} for the year ended 3111012025 Responslbllttles and basis of roport As the charty's trustees. you are responsitAe for the p￿paratIOn of the accounts in aox)rdance wrth the wuirements crf the Chanties Act 2011 (Ihe Acr). I report in respect of my examination of the Trust's acLx)unls carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under 8e(#i(x) 145(SXb) dthe Ad. Independent I have ¢x)mpleted my examination. I confimi that no material matters have examinerfs statement come to my attention in connection with the examination which gives me cause to believe that in. any material respect.. the accounting records were not kept in ￿[dance with seth'on 130 of the Chanties Acl: or the accounts did not accord wrth the ac£ounting re￿rdS., or the a￿UnIS did not comply wrth the applicable requirements nceming the fom and content of accounts set out in the Charities (A￿o￿ntS and Reports) Regulations 2008 other than any requirement that the actounts give a 'true and fairf view which is not 8 matter considered as part of an independent examination. I have no concerns and have come xross no other matters in connection with the examination to which attention should be drawn in this report in ¢)rder to enable a proper understsnding of the accounts to be re¥hed. Signed: 0710612026 Name: Angela Elizabeth South Relevant professional quallficatlon(s) or body Ilf any): Associalion of Charter•J Certified Accountants (ACCA) Address: 43 Cowbridge Road Brynsadler. Pontydun CF72 9BS IER Oct 2018 Section 8 Disclosure OEily cnmplete If Ihe examifiei needs lo h¥Jhli9hl maleiial matters of concem (see CC32, Independent examination of chanty accounts.. directions and guidan￿ for eXa￿￿ners). Give here brief details of any ttems that the examiner wlshes to disclose. Not Applic2ble IER Oct 2018