## **Trustees’ Annual Report for the period** ## **From 01.04.2022 Period start date To 31.03.2023 Period end date** ## **Charity name: Willowsway Cat Rescue** ## **Charity registration number: 1186697** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|Promotion of kindness and prevention or
suppression of cruelty to animals
Promotion of education and 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
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|Provided shelter, veterinary treatment, food
and care to surrendered and stray cats
Assisted members of the public with
neutering and treatment costs
Provided financial support to an overseas
animal rescue
Assisted members of the public with
financial support for care of cats during
times of crisis| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|Trustees have continued to ensure that all
decisions have been beneficial for the
members of the public that it serves.
Trustees have made decisions on
accepting cats based on capacity and 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 when carrying out their
responsibilities in relation to the charities
work.| ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|During the stated period Willowsway
effectively supported 120 cats/kittens and
successfully rehomed 90 cats/kittens.
Willowsway supported the
neutering/spaying of more than 60
cats/kittens therefore reducing the impact
of unwanted litters and kittens.
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.| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|Income £61,020
Expenditure £60,439
In period deficit -£581
Total carry forward £1021| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|A small reserve is held to ensure that
emergency treatment can be provided if
necessary and appropriate.| |Amount of reserves held|Para 1.22|£1000| |Reasons for holding zero
reserves|Para 1.22|N/A| |Details of fund materially in
deficit|Para 1.24|N/A| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|N/A| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Charity Constitution| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|CIO Foundation| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled|Para 1.25|Trustees during the stated period were the
4 elected members.| to appoint one or more trustees ## **Reference and Administrative details** |Charity name|Willowsway Cat Rescue| |---|---| |Other name the charity uses|| |Registered charity number|1186697| |Charity’s principal address|23 Belgrave Road
Leftwich
Northwich| ||| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Liz Peach|||Foundingmember and owner| ||Josephine Nancolis||Resignation Sept 2021|Foundingmember| ||Matt Nancolis||Resignation Sept 2020|Foundingmember| ||Kerri
Pawelczyk|||Foundingmember| ||Martine Gum|||Elected by J Nancolis, L
Peach and K Peach| ||Heather Morter|||Elected by L Peach, M Gum
and K Peach| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – 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 for N/A 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 2023** |Donations received
_Less expenses_
Vets Fees
Supplies
Accountancy
Admin Costs
Pettrac
Fees
Rafe costs
**Net Loss**|60439
36988
15985
125
7226
238
74
384
61020
-581|60439
36988
15985
125
7226
238
74
384
61020
-581| |---|---|---| |||| |||-581| 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 ………………………………………………………………. |supplies|admin|rescue||fees||rafe||?||vet|Pettrak| |---|---|---|---|---|---|---|---|---|---|---|---| |139.65|30.5||50||3.05||100||160|2891.24|237.6| |381.45|49.14||||10.75||50|||5007.59|| |304.3|21.49||||13.84|||||3172.67|| |446.05|69.98||||7.22|||||4071.99|| |415.04|9.99||||6.11|||||2000|| |558.11|29.99||||8.27|||||3720|| |281.18|110.79||||4.91|||||2087.5|| |188.29|74.15||||15.74|||||1500|| |136.72|112.51||||12.13|||||1687.5|| |234.25|98.7||||3.76|||||1500|| |158|15||||6.65|||||1000|| |172.81|65.83||||6.26||||||| |338.06|115.7||||||||||| |408.46|91.01||||||||||| |434.84|96.29||||||||||| |760.39|360.4||||||||||| |871.36|226.3||||||||||| |772.01|324.56||||||||||| |641.59|254.44||||||||||| |558.6|549.5||||||||||| |1008.82|42.75||||||||||| |693.36|114.35||||||||||| |630.78|200.6||||||||||| |560.28|||||||||||| |11094.4|3063.97||50||98.69||150||160|28638.49|237.6| treat refund 528 125 528 125 ## **Willowsway Cat Rescue** ## **Income and Expenditure Account** ## **Period Ended 31 March 2023** |Donations received
_Less expenses_
Vets Fees
Supplies
Accountancy
Admin Costs
Pettrac
Fees
Rafe costs
**Net Loss**|60439
36988
15985
125
7226
238
74
384
61020
-581|60439
36988
15985
125
7226
238
74
384
61020
-581| |---|---|---| |||| |||-581| 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 ………………………………………………………………. |supplies|admin|rescue||fees||rafe||?||vet|Pettrak| |---|---|---|---|---|---|---|---|---|---|---|---| |139.65|30.5||50||3.05||100||160|2891.24|237.6| |381.45|49.14||||10.75||50|||5007.59|| |304.3|21.49||||13.84|||||3172.67|| |446.05|69.98||||7.22|||||4071.99|| |415.04|9.99||||6.11|||||2000|| |558.11|29.99||||8.27|||||3720|| |281.18|110.79||||4.91|||||2087.5|| |188.29|74.15||||15.74|||||1500|| |136.72|112.51||||12.13|||||1687.5|| |234.25|98.7||||3.76|||||1500|| |158|15||||6.65|||||1000|| |172.81|65.83||||6.26||||||| |338.06|115.7||||||||||| |408.46|91.01||||||||||| |434.84|96.29||||||||||| |760.39|360.4||||||||||| |871.36|226.3||||||||||| |772.01|324.56||||||||||| |641.59|254.44||||||||||| |558.6|549.5||||||||||| |1008.82|42.75||||||||||| |693.36|114.35||||||||||| |630.78|200.6||||||||||| |560.28|||||||||||| |11094.4|3063.97||50||98.69||150||160|28638.49|237.6| treat refund 528 125 528 125