2022-04-04-accounts - Tenderpaws Cat Rescue

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CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for tho p8rlod P•rlod 8tsrt date To Apd . Charlty nam•: rfc IA. Charlty reglstrallon numbor: I l ¢ g S% I From Perlod end date Objectlves and Actlvftles Summary of tha rpo of the charity as set (Art in its vemin documenl Summary of the n1n activibes in relatx)n to tlx purposes for the public b8nefit. in particuiar. the activities. proj or sarvSc8s identified in the accounts. Statement confirTh vthether the trustees have had regard lo the guidan( issued by the Charity Commission on public benefit 1.17 P•a 1.17 • 5c¢xh, ne 1.18 Addltlonal Inlomwtlon (optIon) You ma choose to indude further slatements vthere relevant abouL' P* 1.38 Policy on grant making P•1 Policy on sorial inveslment including pro3ram related investrnent P¥a1 Contribution made ty volunteers Other

Achievements and Perfomiance (JE o(IAJ Sumrnary of the main achievements of ts dmiity. Identfying tho differenco the charity's wcKk has made to th8 circumstances of its beneficiaries and any wider benefits to society as a P•J120 JL tsknKn(rtcL +0 S4)fryk locd CO%Af YILM LL)W s +((APPi Addttlonal lop1kx1 You ma choose to indude further statements where rel8vant abouL Achi8v8m8nts against objectives set P*¥ 1.41 Cc3r Perfornwn of fundralslr activities against Investment perf<mwice against obpctives IA1 Other

Financlal Revlew R8view of the charity's financial at the of the ststement explaining the policy for holding reserves statin are held Amount of resorvos hold Reasons for holdiw zem serves Details of fund rnaterialty In deficit Explanation of any unrtaIntieS atul the Charity conlinuing as a goirvJ concem P121 !tF K£L(Jt P•rn 122 P•a 122 Pva 124 123 Addltlonal Infom)atlon (optlonal) You ma Ci)f The charitYs sources of funds (includiTrJ any fundraising) 1A7 Av Investsnent p)licy and objectTves induding ary social invèstment policy adopted Pm IA6 OLsk i l- wwla A descrfption of the risks facing the charity Pm IAe

Structure, Governance and Management Description of tharivs trusts.. 125 H¢)w is the dwrity nstituled? Pw• 125 125 Induding details of any constitutional provlslons e.g. election to wst or name of any person or body entitled to appoint one or more trustees 3 frugteos Addltlonal information (optional) You ma Policies and prrtethffes adopted for the inductl and training of trustees PlS1 f(00 structure and any wder netrk which the charity weS Relationship with any related 1J1 Reference and Administratlve detslls Cha name Other name the cha number Charity's principal addr

Funds held as custodlan trustees on behall of others DescrTPtlon of the assets hold in this capacity ) (J A SS&TS Name and objects of the tharity on whose b8hall the assets are hekj and h(Mi this falls withln cusl(MIRn charity's objects D•tails of arT8ng8ments for safe custody and segregatK)n of suth assets from the charitys assets Addltlonal Infomiatlon Iopiional) Names and addrossos of advisèrn Ioptional Infomiallon) TY of Name Address advlser Nam• of chlaf exocutlvo or names of senlor staff members (Optlonal Infomiall•)n) Exomptlons from dlsclosurn Reason for non4is(*)sure of ke nel detaHs Other o tional information

TfUSt•• n•m• Offl¢• •ny) Dato1 •¢t•d rf nolfor¥fflhol• N•m• of lor body) •ntlll•d Lhiish Askln 10 11 12 13 14 15 16 17 18 19 20 Co rate trustees- names of the directors at the date the Dlr•¢tor n•m• Name of trust8es h(Ading title to property belonglrKJ to the tharity Tw•t•• n•m•

Declaratlons Slgned on behalf of the charlty'8 trnstoos Slgnaturo1s) Full namo(8) Poslllon (•g Socretary. Chalr, otc)

TENDERPAWS CAT RESCUE INCOME STATEMENT FOR THE YEAR ENDED 4 APRIL 2022

Turnover Other income Cost of raw materials and consumables Staff cost Other charges (Loss)/profit	2022 £ 44,219 - (32,382) (1,623) (16,464) (6,250)	2021 £ 29,672 2,001 (12,719) (109) (13,507)
		5,338

TENDERPAWS CAT RESCUE STATEMENT OF FINANCIAL POSITION AS AT 4 APRIL 2022

Current assets Creditors: amounts falling due within one year Net current (liabilities)/assets Total assets less current liabilities (Net liabilities)/net assets Capital and reserves	7,063 (7,975)	2022 £ (912) (912) (912) (912)	11,393 (6,055)	2021 £ 5,338
				5,338
				5,338

				5,338

NOTES TO THE ACCOUNTS

1 Statutory information

TENDERPAWS CAT RESCUE is a private company, limited by shares, registered in England and Wales, registration number CE021919. The registered office is 202-204 Lytham Road, Blackpool, Lancashire, FY1 6UE, England.

2 Average number of employees

During the year the average number of employees was 0 (2021: 0).

For the year ending 4 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.

Approved by the board on 4 January 2023

Christina Walsh Director

Company Registration No. CE021919

TENDERPAWS CAT RESCUE DETAILED INCOME STATEMENT FOR THE YEAR ENDED 4 APRIL 2022

This schedule does not form part of the statutory accounts.

Turnover Sales Other income Government grants Cost of raw materials and consumables Purchases Staff costs Staff training and welfare Motor expenses Other Rent Light and heat Cleaning Telephone and fax Postage Stationery and printing Bank charges Insurance Software Repairs and maintenance Donations Sundry expenses Accountancy fees Other direct costs (Loss)/profit on ordinary activities before taxation	2022 £ 44,219 - 32,382 100 1,523 1,623 6,051 1,328 1,032 1,353 - 120 565 576 300 1,089 (13,164) 12,511 1,009 3,694 16,464 (6,250)	2021 £ 29,672
		2,001
		12,719
		- 109
		109
		4,248 212 58 875 6 363 399 345 291 7,021 (6,370) 4,941 248 870
		13,507
		5,338

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the Charity Name Tenderpaws Cat Rescue trustees/directors/ members of On accounts for the year April 4th 2021 ended Charity no.: 1189581 Company no.: CE021919 Set out on pages 1-2 (remember to include the page numbers of additional sheets)

I report to the charity trustees on my examination of the accounts of the Company for the year ended DD / MM / YYYY 04/04/2022 . Responsibilities and As the charity’s trustees of the Company (who are also the directors of the basis of report company for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”). Having satisfied myself that the accounts of the Company are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (“the 2011 Act”). In carrying out my examination, I have followed the Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act. -------------------------------------------------------------------------------------------------- Independent [The company’s gross income exceeded £250,000 and I am qualified to ----------------------------------------------------------------------------------------------------- examiner's statement undertake the examination by being a qualified member of [insert name of ------------------------------------------------------------------------applicable listed body]]. Delete [ ] if not applicable. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) which gives me cause to believe that: • accounting records were not kept in accordance with section 386 of the Companies Act 2006; or • the accounts do not accord with such records; or • the accounts do not comply with relevant accounting requirements under section 396 of the Companies Act 2006 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination; or •the accounts have not been prepared in accordance with the Charities SORP (FRS102).

October 2018

IER

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

Signed: Claire L Davies Date: 20/02/2023 Name: Claire Davies

Relevant professional qualification(s) or body (if any):

Address: Advance Business Services

Unit 12 Chiswick Court, Chiswick Grove, Blackpool, FY3 9TW

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

IER