Trustees. Annual Report for the period Pgrknd 8lart dato Pa0 end d8te From To Section A Refereiice and administration details Charity nan Rocky's Rescue Othfrr names charity 18 known by Reglstsred charity number Ilf any) 1182726 Charfty's prlnGipal ad(tresS 11 Princess Elizabeth Way Cheltenham Glouce51ershlre PostC(Mle GL517PE Namès of tho charlty trustees who mana98 charlty TwBle• oiitc• Ilf any) Datss actsd M notforwho Namo of pw50n lor body) entitled nt Irustse Ifan Board of TrusÉees Board of Trnstees Jean Corbett CEO & Chair Susan Humphreys DBlsy Winter Trustee Tnjstee Board of Trustees 10 12 13 14 15 16 17 18 19 20 Nam•s of Ihe tru$te8s for the charty, If any, {for example. any custodian trusteos) Namg Datos actsd If not for wholg ear TAR Mwch 2012
We conlinue to provide support and adwce lo all foslerers and adtyter5, giving advice on bèhavioural issues and training. We continue to give support to other charities lo provide care, protection and treatment tor anlmals In need thrwgh sickness. poor drcumstanc8s and ill-treatment. Summary of the main activitie5 undortaken for the public benefit Sn relation to these objects (include within this section the statutory d8claralion that trustees have had regard to the guldan¢e Issued by the Charity Commission on public beneflti Addltlonal detsils of obJectlv¢s and activities {Opllonal Information Our voSunle8rs Ilnked to Rocky's Rescue have managed to guide the charity through a difficult year. We have managed to continL to raise money and run tho charity as normal with ffte help ol volunteers 8nd thelr various areas of expertise. You may choose to incjude further statements, where relevant, 8boul= poly on grantmaking; policy programme related investment-, contrlbuton made by volunteers. TAR Mwch 2012
Section E Financial review Brlef statsmenl of the charlty's policy on reserves The charity holds a small reserve of fijnds lo ensure they can provide veterinary care for anirnals in the UK or 1mWrt anlmals who requiro treatment The eslimaled fmancial h81d as a reseNe is £8.000. Detalls of any funds materially In deficil None. Further financial reviow dfjtsils Ioptlonal inforniation) You may choose to include additiongl infomalion, where revant about.. the tharity's prfnclpal sources of funds (including any fundrai8ingl', how expenditure has supporied the key objecbves of the charity.. inve8tmenl poll¢y and oblectives Induding any ethical inv8Stment policy adopted. Section F Other optional information The Trus108s conflrm. In accordance wllh the Gharitable Incorporated Organisation {Generall Regulations 2012, that at the year end the CIO did nol have outstandlng guarantees to third parties or any secured on the a$89ts on the CIO. Section G Declaration The truslg6s daclare that they have approved the tntseS' report above. Slgned on bohall of Ihe charity's trustses Slgnaturg(3) Full nane{s} Position (eg Secretary. Chair. èt¢l Jean Corbett Susan Humphreys Trustee, CEO & Chair Trus189 Data 1* Novgmber 2024 TAR March 2012
CHARITY COMMISSION FOR ENGLAND AND WALFS Receipts and payments accounts CC16a Forth• perlod 01-Apr42 To 31-M&r-23 Section A Receipts and payments VnreBtri¢led fund8 tDth• Restricted funds Entjowment fund5 Totsl 1und L4¥t y tothB ne8iest£ tothe neArel£ A1 Recol ts Ado Ilon F$ Dllfflatsons sae ol Goods 2&1fj4 2,656 2,656 46S 2.976 975 975 Sub lolal (Gross inGomo for AR) 5,3BI A2 A$s•t and Invgslment sales, Isea table). Sub total 43B1 5,JB1 39.a89 A3P8 ent$ Quar4nung, T18nspDrt& K¢nno Equiprn£nl& A¢c¥$O5 23,830 48D 391 391 77 402 sid scExpendiiur8 Sub tstal 972 972 32.110 A4 ABwt ond Inv45trn8nt purch45•8. $•e table) Sub total 6,972 72 32.118 N•t ofrg¢e1pIpay•nts) AS Transfers between funds A6 Cagh funds last y8ar ènd Cash funds thls y•areml 1A91 7,7T1 1.591 7,771 Section B Stalement of assels and liabilities at the end of the period UnT85tr1ct•d fund5 R05tdcted funds to w•¥t£ Endowmènt fvnds tD n•w•stE CatogoriBs Detail¢ B1 Cash funds CCXX R18¢cfJunk ISSI
Martin Arthur Unit 2A The Courtyard Craft Centre, Huntlck Road, Lytchett Ainster, Poole, Dorset, BH16 6BA Telephone.. 01202 621022 Fax.. 01202 021488 Independent Examinerfs Report to the Trusteos of Rocky's Rescue, Cheltenham, Gloucestershire GL51 7PE I report lo the charity trustees on my examination of the accounts of the Rockys Rescue, Chellenham, Gloucestershire CIO (Charity) for the year ended 31° March 2023, Responsibilities and basis of report As the charity trustees of the Charity, you are responsible for the preparation of the accounls in accordance with the r8quiremenls of th& Charities Act 20111'lhe Act'l. I report in respect of my examination of the Chartty's accounts carried out under section 145 of the Acl and in carrying out my examination I have followed all applicable Directions given by the Charily Commission under section 145(5){bl of the Acl. Independent examinerfs statement I have completed my examination. I confirm thal no material matters have come lo my attention in connection with the examination giving me cause to believe that in any material respect.. accounting records were nol kept in respect of the Charity as required by section 130 of the Act. or the accounts do not accord with those records., or the accounts do not comply with the applicable requirements conc8rning the form and content of accounts sel out in the Charities {Accounts and Reports) Regulations 2008 other than any requirement that the a¢¢ounls give a true and fair view which is not a matter considered as part of an independent examination. I confirm that there are no other mallers to which your attention should be drawn to enable a proper understanding of the accounts lo be reached. Martin Arthur FMAAT, FFA, FIPA, FFTA, MIH, ACIE. 1s1 November 2024 M8rtin Arthurls licen56d and r8gul8t8d by the A6$0C4&tffjn offActtJuntir Te¢hnKi8ns to prowde $9mces in accordance License No. ?208 deta5 of which 8re dl8playgd at Ihe Trgis18r8d 8ddress shown how. Owner." Martin Arthur FMAA T, FFA, FIPA. FFfA. MIH. ACIE