2021-03-31-accounts - Willowsway Cat Rescue

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Trustees’ Annual Report for the period

From 02.12.2019 Period start date To 31.03.2021 Period end date

Charity name: Willowsway Cat Rescue

Charity registration number: 1186697

Objectives and Activities

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SORP reference
Summary of the Para 1.17 Promotion of kindness and prevention
purposes of the charity or suppression of cruelty to animals
as set out in its Promotion of education and
governing document responsibility for the welfare of
animals
Provision of temporary animal
sanctuary and care
Provision of veterinary care and
treatment Provision of care and re-
homing of animals that are
abandoned, mistreated or lost
Provision of control of feral animals
inclusive of neutering
Summary of the main Para 1.17 and Provided shelter, veterinary
1.19
activities in relation to treatment, food and care to
those purposes for the surrendered and stray cats
public benefit, in Assisted members of the public with
particular, the activities, neutering and treatment costs
projects or services Provided financial support to an
identified in the overseas animal rescue
accounts. Assisted members of the public with
financial support for care of cats
during times of crisis
Statement confirming Para 1.18 Trustees have ensured that all
whether the trustees decisions have been beneficial for the
have had regard to the members of the public that it serves.
guidance issued by the Trustees have made decisions on
Charity Commission on accepting cats based on capacity and
public benefit need and where necessary have had
to prioritise specific cats/kittens.
Where trustees have not been in a
position to take cats in to the rescue
due to capacity difficulties, financial
support has been offered for the care
of cats and endeavours have been
made to liaise and signpost to other
rescues and organisations. Trustees
are consulted on all decisions and pay
regard to the public benefit guidance
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when carrying out their responsibilities in relation to the charities work.

Achievements and Performance

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SORP reference
During the stated period Willowsway
effectively supported ???? cats/kittens
and successfully rehomed ????
Summary of the main cats/kittens.
Para 1.20
achievements of the
charity, identifying the Willowsway supported the
difference the charity’s neutering/spaying of more than ???
work has made to the cats/kittens therefore reducing the
circumstances of its impact of unwanted litters and
beneficiaries and any kittens.
wider benefits to society
as a whole. Willowsway’s financial support to
members of the public has prevented
a significant number of cats from
becoming unwanted and requiring
rehoming.
Willowsway’s activities have been
solution focused and ensure through
the care of the cats the wider public
benefit.
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Financial Review

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Review of the charity’s Para 1.21 Income £62,031.29
financial position at the Expenditure £58,944.80
end of the period In period surplus £3,086.49
Total carry forward £4,400
Statement explaining Para 1.22 A small reserve is held to ensure that
the policy for holding emergency treatment can be
reserves stating why provided if necessary and
they are held appropriate.
Amount of reserves held Para 1.22 £1000
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially Para 1.24 N/A
in deficit
Explanation of any Para 1.23 N/A
uncertainties about the
charity continuing as a
going concern
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Structure, Governance and Management

Description of charity’s trusts: Type of governing

Para 1.25

Small Charity Constitution

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document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO Foundation
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Trustees during the stated period
methods including were the 4 founding members.
details of any
constitutional provisions
e.g. election to post or
name of any person or
body entitled to appoint
one or more trustees
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Reference and Administrative details

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Charity name Willowsway Cat Rescue
Other name the charity
uses
Registered charity 1186697
number
Charity’s principal 23 Belgrave Road
address Leftwich
Northwich
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Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Liz Peach Founding member and
1
owner
Josephine Founding member
2
Nancolis
Matt Nancolis Resignation Sept Founding member
3
2020
4 Kerri Pawelczyk Founding member
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee	name Dates	acted	if	not	for
	whole	year

Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity

Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements N/A for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s)

Position (eg Secretary, Chair, etc)

Date

Willowsway Cat Rescue

Income and Expenditure Account

Period Ended 31 March 2021

Donations received		61920
Less expenses
Vets Fees	36205
Supplies	7247
Equipment	6030
Admin Costs	1920
Pettrac	689
Fees	351
Rafe costs	99
100 Club	245
FIPT	2062
Rescue Costs	3985

NET PROFIT	58833
	3087

I hereby approve the statement of profit and I confirm I have made available all relevant records and information for its preparation.

I hereby authorise for it to be submitted to the relevant authorities

……………………………………………………………….