CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for tho p8rlod
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Objectlves and Actlvftles
Summary of tha ￿rpo￿ of
the charity as set (Art in its
vemin
documenl
Summary of the n￿1n
activibes in relatx)n to tlx
purposes for the public
b8nefit. in particuiar. the
activities. proj* or
sarvSc8s identified in the
accounts.
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had regard lo the guidan(
issued by the Charity
Commission on public
benefit
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Policy on grant making
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Policy on sorial inveslment
including pro3ram related
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Contribution made ty
volunteers
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Achievements and Perfomiance
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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
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objectives set
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activities against
Investment perf<mwice
against obpctives
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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
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sources of funds (includiTrJ
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objectTves induding ary
social invèstment policy
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risks facing the charity
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Structure, Governance and Management
Description of tharivs
trusts..
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H¢)w is the dwrity
nstituled?
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125
Induding details of any
constitutional provlslons e.g.
election to wst or name of
any person or body entitled
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trustees
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Addltlonal information (optional)
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Policies and prrtethffes
adopted for the inductl
and training of trustees
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structure and any wder
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Relationship with any related
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name
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number
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Funds held as custodlan trustees on behall of others
DescrTPtlon of the assets
hold in this capacity
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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

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11
12
13
14
15
16
17
18
19
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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
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Declaratlons
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Full namo(8)
Poslllon (•g Socretary.
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**TENDERPAWS CAT RESCUE INCOME STATEMENT FOR THE YEAR ENDED 4 APRIL 2022** 

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



- 1 - 



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

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

- 2 - 



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

This schedule does not form part of the statutory accounts. 

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



- 3 - 




## **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** 

1 

**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** 

2 

**IER**