Trustees, annual report for the peiiod CHARITY COMMISSION FOR ENGLAND AND WALES PEriod start date Period end date harity name Charity No ' IIIIISIDD (if any) Objectives and Activities SORP reference Summary Df the puiposes of the charity as set out in its governing document Summary of the main activities in ielation to those purposes for the public benefit, in particular, the activities, piojecls 01 services identified in the accounts. Slalemenl confirming whether the tiuslees have had iegard to the guidance issued by the Charity Commission on public benetit Paia 1.17 Para 1.17 and 1.19 Para 1.18 Additional information (optional) You may choose lo include further statements where relevant about.. SORP feference Policy on oiant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contiibulion mède by volunteers Para 1.38 Other Chaiily Accounts lemplales- Tiuslees, annual report loi the period Oclober 2016 2018 Achievements and Performance .SORP reference Summary of the main achievements of the charity, identifying the difference the charity's work has .made lo the circumstances of ils be￿ell[la11es and any widér benefils to society as a whole. Para 1.20 Additional information (optional). You may choose lo include luithei statements wheie relevant about= SORP reference Achievements ègainst()bjeclives set Para 1.41 Peiformance of fundiaising activilies against objectives set Para 1.41 Investment perfortnance agèinsl objectives Par8, 1.41 Other Charity Accoun15 lemplales TIu51ee5'.annual iepoit loi the period October 2016 3018 Financial Review SORP relerence Para 1.21 Review ol the charity's financial position él the end ol the period statement explaining the policy loi holding reserves staling why Ihey ie held Amount ol reseives held Para 1.22 Parè 1.22 Re sons lor hold Thg zero reserves Pala 1.22 Details ol fund materially in delicit Para 1.24 Explanation ol any uncerlainlies about the charity continuing as a going Con￿[n Para 1.23 Additional information (optional) You may choose lo include further slalemenls where ielevant about.. SORP ieference The charity's piincipal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any Social inveslmenl policy adopted A des ription of the principal risks facing the charity Para 1.46 Para 1.46 Other Charity Accounts templates Tiuslees annual repoil lor the period Oilober 2016 4018 Structure, Governance and Management Description of charity's trusts: SORP eference Para 1.25 Type ol governing document {;r.Isl deed, royal ciiarler) How 15 the chaiily con51iluled? {e.g LlP.jp.corpoiaiea associatloi,, CIO) T uslee selection methods including details of any constitutional provisions e.g. election to p.ost or naffle ol any person or body entitl to appoiTrl one or mofe Iru5tees Para 1.25 Para 1.25 Additional information (optional) You may choose lo include further slalemenls where ielevanl about.. SORP I reference Pala 1.51 Policies and procedures adopted for the induction and training of tiustee5 The charity's organisalional sliuctuie. and any wider network wilh which the charity works Relationship with any ielaled parties Para 1.51 Palè 1.51 Other C rily Accounts lemplèles- Trustees, annual ieporl lor the periDd Octobei 2016 5018 Reference and Administiative details Charity name Olher name the charity uses Registered ch3(ity numbe Chari s rin i al addr 55 IiÉIEo Names of the charity tIU5tees wh manage the charily Oflc (ifa y) ale acte il fof Name ol person loi wholè ye3r body) entitlèd to appoint tiustèe lil any) Trust e na e 10 11 12 13 14 15 16 17 18 19 20 Charity Accounts lemplale5 Trustees, annuèl report lor the period (klobei 2016 6018 Reference and Administrative details (cont) 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 TTUStee name Dates acted il not foT w ole year Iharily Accounts temp141es IIu51ee5' annual report lor Ihe period October 2016 8018 Declarations The trustees declare that they have appioved the trustees, report above. Signed on behalf of the chaiity'5 trustees Signature(s) Full name{s> Position (eg Secretary, (hair, etc) Trustee Chair Date Chaiity Aciounls lemplales- Tiustees, annual ieporl lor the periDd October 2016 7018 Description ol the assets held In thi5 capacity Name and objects ol the charity on whose behalf the assets are held and how this falls within Ihe custodian charity's objects Details ol arrangements Iof safe custody and segregation of such assets from the charity's own assels Additional information (optional) Names and addiesses of advisers (Optional information) Type of adviser Name Address Nam of chief executive 01 names of s nior staff mefflb Is (Optional information) Exemptions from disclosure Reason for non-disclosure o key peisonnel details othei optional information Charity Accounts lemplales TIu51ee5' annual repoil lor the period Oclobei 2016 JOAN'S NORTH WALES PARROT RESCUE INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2021 Tax Driven Accountsnts JOAN'S NORTH WA ES PARROT RESCUE Accounts Approval Statement For The Year Ended 31 Mar¢h 2021 l approve these Income and Expendlture Accounts. I acknowledge tny responslbllity for the accounts Including the provislon of all the inforniatioTr and explanations necessary for the completlon. MRS BARBARA KAKHRA Page I JOAN'S NORTH WA ES PARROT RESCUE Income and Expendlture Account For The Year Ended 31 March 2021 2021 Turnover Donations Cost of Sales Purchases 13,868 7,502 7,502 GROSS PROFIT 6,366 Oth•r Op•ratln9 Income Other Income - contrlbutlng to other operatlng lTrcom• 24 000 24,000 30,366 ExpendI￿re Rent 4,800 413 491 518 1,708 428 22 152 1,483 290 Rates L￿ht aTrd heat Repairs and rnainténance Vehide running tosts Insurnnce Prirtting, postage and srdtionery Advertising and marketing costs Vet fees AccountaJKy fees 10.305 20.061 D•pr•clatloTh NET PROFIr 20,061 Page 3 Jo•n's N4)rth Wales Parrnt Rescue Ind•p•ndent Ex•mln•rfs Report For The Ye•r End•d 31 March 2021 I report to the trustee5 on my examlnation of the aCCOUAts of the al￿e d)arty fthe Tr￿￿) for the year ende(131 March 2021 As the charlty trustees of the Trust. you we re5pon51b4e for the preparatlon of the Jccounts k) ae£ordance wlth the requirements of the Charities Act 2011 fthe kf}. It Is my responslblllty to.. i) Examlne the accounts under sectlon 145 of the 2011 Act. To follow the prO￿dureS laid down in the general direciions glven by the Charlty Cornmlsslon under sectlon 14515llb) of the 2011 Art.. and To state whether mattef5 have come to my attentbon. I have completed my examlnatlon. I eonfimi that no material matters have ccrfne to my attentlon In connertlon wlth the examlnatlon whlch glves me cause to belleve that In, any rnaterial respect= accounting records were not kept In accordance sectlon 130 of the Att or the occounts do not accord with the accountlng records I have no concems and have come across no other mjtters In connethon the examInat￿n to whlth attert￿On should be drown to enable a proper understanding of the accounts to be reached. Slgned On bèhaw of Tax Drlven kcountan15