OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-08-31-accounts

Registered number: 1191376

Wisteria Cat Rescue

Accounts for the year ended 31 August 2025

1

Wisteria Cat Rescue (Charity number 1191376)

Reference and administration details of the Charity, its Trustees and advisers For the year ended 31 August 2025

Trustees

B Devitt T Devitt G Merchant J Kennedy D Hart J Humphrey R Collins

Charity registered number

1191376

Registered office

9 Beatty Road Rochester Kent ME1 2TG

Bankers

Natwest Bank 3 High Street Maidstone Kent ME14 1HJ

2

Wisteria Cat Rescue (Charity number 1191376)

Trustees’ report For the year ended 31 August 2025

The Trustees present their Annual Report together with the Financial Statements of Wisteria Cat Rescue for the year 1 September 2024 to 31 August 2025.

Objectives and activities

The principal objects of the charity are to relieve the suffering of cats in need of care and attention, by a neutering and rehoming service for stray cats, and to provide for the reception, care and treatment of them until they have been rehomed.

In shaping our objectives for the year and planning our activities, the trustees have considered the Charity Commission’s guidance on public benefit, including the guidance ‘public benefit: running a charity (PB2)’.

Achievements and performance

a. Review of activities and future plans

This year has been a year of flourishing but most importantly delivering in all areas at our new premises, now that our cattery and hospital units are in full working order it’s meant we can really support across the board at the places most needed.

We have seen a growth in cats come through our doors which shows just how much demand there has been for rescue spaces locally within Kent, we are extremely proud to have built a close relation with emergency services and veterinary practices locally which in turn is supporting more cats.

We have remained members of the Association of Cats and Dogs Home and have ensured our facilities are constantly the best they can be within the industry.

We continue to have a very strong bond with our main veterinary practice “clover street vets” this allows our cats to be seen in a timely manner meaning we can start the rehoming of the cats sooner which in turn allows us to help more cats.

We have this year also taken on another vets which means that we are able to offer various lifelines to the community of cats.

Our charity is very proud to still be a great asset within the community by:

• Being a contact for the local community, vets and local authorities to be able to take in and rehome stray and abandoned cats.

• Offering a ‘Rescue Backup’ service to reassure owners that their cats can be taken into our care and rehomed if they become incapable of looking after them either through illness, death or other circumstances.

• Assisting local authorities and emergency services with cats requiring out of hours care and services for feral cats.

• Providing guidance and advice to cat owners to increase awareness of cat welfare.

3

Wisteria Cat Rescue (Charity number 1191376)

Trustees’ report For the year ended 31 August 2025

Our core values are:

We work alongside other likeminded rescues to share experiences and learn from each other, as well as veterinary practices and the Association of Dogs and Cats Homes.

As a rescue with continuously increasing demand for our services, we have had to implement a priority system to ensure those in more danger have to be helped first. We focus firstly on stray, feral and abandoned cats who are in need of the most urgent care. Reducing these numbers will assist us in future years by lowering numbers of stray cats breeding on the streets, and hopefully we will start to see less and less needing assistance in the years to come.

We then operate a waiting list for owned cats requiring rehoming which fills all other available space at the rescue.

Rescuing Stray and Abandoned Cats

We have helped a concerningly rising number of cats at the hands of harrowing abuse and neglect within the area, with no sign of these numbers slowing down. Once the cats are within our care, we have them fully assessed by a veterinary professional and then we assess their needs for re-homing. Through our community support mentioned below, we are aiming to improve the community’s knowledge around caring for cats and ultimately eliminate many dangerous myths surrounding the species.

We pride ourselves in being known by the community to be able to offer ‘special care’ cases from our significant experience and contacts within the rescue industry.

Where possible we take on cats who would be deemed as ‘code red’ and high risk of euthanasia due to medical or behavioural needs. We have had many successful rehabilitation stories including those with Swimmers Syndrome, handrearing and complex behavioural needs.

Community Support

Our charity is dedicated to helping the community and improving the welfare of cats in the local area. As in previous years we are still continuing to work within the community and offering community neutering initiatives where possible. We are proud to always offer assistance without judgement of the individual’s situation and will always provide the resources, care and advice that is needed.

4

Wisteria Cat Rescue (Charity number 1191376)

Trustees’ report For the year ended 31 August 2025

We have seen the cost of living crisis continuing to affect people’s ability to provide veterinary care for their pets which we have been able to support them with. We feel this ongoing support helps to reduce the number of cats coming into rescue for rehoming, as well as supporting the wellbeing of owned cats and the mental health of their owners where they are already in a loving home.

Feral Work

Feral cats are a big part of what we do as a rescue, and we involve ourselves heavily with a project which is well-known as TNR:

• TRAP

• RELEASE /RELOCATE

We believe this is certainly the way forward to make sure the cats are fully health checked and, depending on the temperament of the cat, we assess whether they can be rehoused to a home environment. Alternatively, many feral cats thrive in a suitable outdoor home where the cats’ needs will be understood and respected.

As always we are continuing to support feral colonies by actively health checking them, neutering and finding them suitable housing to support their ongoing needs.

We always ensure their welfare is never compromised and often release the cats to the same location if a feeder can be arranged. The cats will be microchipped to us to ensure they have a lifeline in the future should any issues with their current location arise. Whilst feral/ community cats do have tendencies to want to live a somewhat different life, it is extremely important to remember that they still require a level of care and correct nutrition to enable them to lead a happy and healthy life. We work with farms, stables and landowners to identify a suitable environment for colonies to be relocated to which will ensure their ongoing safety and care.

Plans for future periods

Our plans for the future are to continue to support the public, we are looking at neutering drives as the best way to tackle such an ongoing problem - we would love within ten years to be able to open our own neutering hub. But for now the focus needs to be to help neuter where we can.

Retail - to support the charity’s growth we would like in the future to move across to retail to ensure a steady cash flow coming into the charity, whilst the charity is actively looking for retail space there is nothing currently in the pipeline as of yet.

Most importantly our main aim is to continue to be the best we can be, while helping as many cats to our best of care.

5

Wisteria Cat Rescue (Charity number 1191376)

Trustees’ report For the year ended 31 August 2025

Financial review

a. Going concern

After making appropriate enquiries, the Trustees have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements. Further details regarding the adoption of the going concern basis can be found in the accounting policies.

b. Reserves policy

The Charity held reserves of £278,559 at the year end (2024: £279,343), consisting mostly of investments into a 2-year fixed deposit account which will mature in July 2026 and cash at bank, which will be used to fund the Charity’s activities. The reserves are all unrestricted and held to meet the Charitable objectives.

c. Results

At the year end our net deficit was £(784) which compares to a net surplus of £26,263 for the previous year. In line with our strategy we have utilised our resources to ensure we are providing as much care and support to the community as possible, including using an additional veterinary practice to increase our capacity. Our general unrestricted funds at the year end remained strong at £278,559 (2024: £279,343). Our main income stream in 2025 remains donations, achieved through exceptional public support which has allowed us to cover our increasing expenditure.

Costs have increased year on year as a result of caring for more cats throughout the year, coupled with the rising costs of expanding our rescue space. Expenditure in the year was £228,902 compared to £164,410 in 2024. The Trustees are focused on ensuring value for money whilst still providing the best care for the animals.

Volunteers

The rescue relies entirely on volunteers, since there are no paid members of staff. Without the time given by our volunteers such as fosterers, drivers, socialisers, admin and cat cleaners, the charity would struggle to get through its day-to-day activities. We never imagined the number of cats we would be able to help, which would not be possible without the support we receive. We are therefore incredibly grateful for all our volunteers’ hard work and support.

Principal funding

The principal funding of the charity is derived from donations from the public and adoption fees. The charity has also received grants within the year.

6

Wisteria Cat Rescue (Charity number 1191376)

Trustees’ report For the year ended 31 August 2025

Structure, governance and management

a. Constitution

Wisteria Cat Rescue is governed by its CIO Association Constitution dated 21 September 2020 and is a registered charity number 1191376.

b. Methods of appointment or election of Trustees

Trustees are elected at Trustee meetings under the terms of the Constitution.

c. Organisation structure and decision making

The role of the board of trustees is to set the charity’s strategic direction, monitor the delivery of its objectives, uphold its values and governance and make decisions that leads the the charity towards achieving its vision and purpose.

d. Risk management

The trustees have assessed the major risks to which the charity is exposed, in particular those related to the operations and finances of the charity, and are satisfied that systems and procedures are in place to mitigate our exposure to the major risks.

e. Related party relationships

None of our trustees receive remuneration or other benefit from their work with the charity. Any connection between a trustee of the charity with any business or activities of the charity must be disclosed to the full board of trustees in the same way as any other contractual relationship with a related party. See note 11 for information regarding related party transactions.

Statement of Trustees' responsibilities

The Trustees are responsible for preparing the Trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England and Wales requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the Trustees are required to:

7

Wisteria Cat Rescue (Charity number 1191376)

Trustees’ report For the year ended 31 August 2025

The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charity’s transactions and disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the constitution. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report was approved by the Trustees on 28[th] June 2026 and signed on their behalf by:

Billy-Joe Devitt Trustee

8

Wisteria Cat Rescue (Charity number 1191376)

Independent Examiner's Report to the Trustees of Wisteria Cat Rescue ('the Charity') For the year ended 31 August 2025

I report to the Charity Trustees on my examination of the accounts of the Charity for the year ended 31 August 2025.

Responsibilities and Basis of Report

As the Trustees of the Charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act').

I report in respect of my examination of the Charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent Examiner's Statement

Your attention is drawn to the fact that the Charity has prepared the accounts in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has been withdrawn.

I understand that this has been done in order for the accounts to provide a true and fair view in accordance with the Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2019.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.

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.

9

Wisteria Cat Rescue (Charity number 1191376)

Independent Examiner's Report to the Trustees of Wisteria Cat Rescue ('the Charity') For the year ended 31 August 2025

This report is made solely to the Charity's Trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. My work has been undertaken so that I might state to the Charity's Trustees those matters I am required to state to them in an Independent Examiner's Report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the Charity and the Charity's Trustees as a body, for my work or for this report.

Signed: S Cheverton ACA

Dated: 29 June 2026

10

Wisteria Cat Rescue (Charity number 1191376)

Statement of financial activities (incorporating income and expenditure account) As at 31 August 2025

Note
Income from:
Donations
2
Charitable activities
2
Other trading activities
2
Investment income
2
Total income
Expenditure on:
Raising funds
3
Charitable activities
4
Total expenditure
Net income for the year
Transfer between funds
8
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Net movement in funds
Total funds carried forward
2025
Unrestricted
Funds
2025
Restricted
Funds
2025
Total
2024
Total
£
£
£
£
168,078
3,136
171,214
132,228
38,522
-
38,522
33,043
17,830
-
17,830
24,087
552
-
552
1,315
224,982
3,136
228,118
190,673
3,618
-
3,618
7,021
223,195
2,089
225,284
157,389
226,813
2,089
228,902
164,410

(1,831)
1,047
(784)
26,263
1,047
(1,047)
-
-
(784)
-
(784)
26,263
279,343
-
279,343
253,080
(784)
-
(784)
26,263
278,559
-
278,559
279,343

11

Wisteria Cat Rescue (Charity number 1191376)

Balance sheet As at 31 August 2025

Note
Fixed assets
Tangible assets
5
Investments
Current assets
Cash at bank and in hand
Debtors
6
Investments
Creditors: amounts falling
due within one year
7
Net current assets
Net assets
Charity funds
Restricted funds
8
Unrestricted funds
8
Total funds
63,413
548
101,000
2025
£
113,611
-
51,701
926
-
2024
£
125,911
101,000
226,911
52,432
279,343
-
279,343
113,611
164,948
164,961
(13)
52,627
(195)
278,559
-
278,559
278,559 279,343

Signed on behalf of the Trustees

………………………………….. B Devitt Date: 23[rd] June 2025

12

Wisteria Cat Rescue (Charity number 1191376)

Notes to the financial statements For the year ended 31 August 2025

1. Accounting policies

1.1 Basis of preparation of financial statements

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) – Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.

Wisteria Cat Rescue meets the definition of a public entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy.

Monetary values are rounded to the nearest whole £1.

1.2 Going concern

The Trustees assess whether the use of going concern is appropriate, i.e., whether there are any material uncertainties related to events or conditions that may cast significant doubt on the ability of the Charity to continue as a going concern. The Trustees make this assessment in respect of a period of at least one year from the date of authorisation for issue of the financial statements and have concluded that the Charity has adequate resources to continue in operational existence for the foreseeable future and there are no material uncertainties about the Charity’s ability to continue as a going concern, thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3 Income and debtors

Income is included in the Statement of Financial Activities (SoFA) when the Charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that the income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the Charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid is recognised at the time of the donation.

1.4 Expenditure and liabilities

Expenditure and liabilities are recognised in the SoFA as soon as there is a legal or constructive obligation committing the Charity to pay out resources.

Expenditure on charitable activities is incurred on directly undertaking the activities which further the Charity’s objectives.

All expenditure is inclusive of irrecoverable VAT.

1.5 Tangible fixed assets and depreciation

Tangible fixed assets costing £500 or more are capitalised and recognised when future economic benefits are probable and the cost or value of the asset can be measured reliably.

Tangible fixed assets are initially recognised at cost. After recognition, under the cost model, tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. All costs incurred to bring a tangible fixed asset into its intended working condition are included in the measurement of cost.

13

Wisteria Cat Rescue (Charity number 1191376)

Notes to the financial statements For the year ended 31 August 2025

Depreciation is charged on the following bases:

Outbuildings - Over 5 years (remainder of the lease term)
Fixtures & fittings - Over 5 years
Motor vehicles - Over 5 years
Office equipment - Over 4 years

1.6 Fund accounting

General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the Trust and which have not been designated for other purposes.

Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the Charity for particular purposes. The aim and use of each restricted fund is set out in the notes to the financial statements.

1.7 Judgements and key sources of estimation uncertainty

The Charity does not have any key sources of estimation or uncertainty which require disclosure.

2. Analysis of incoming resources

Donations income
Donations
Grants
Charitable activities
Adoption income
Pet insurance commission
Other trading activities
Fundraising activities
Sale of goods
Investment income
Bank interest
Total incoming
resources
Unrestricted
funds
2025
£
Restricted
funds
2025
£
Total
funds
2025
£
Total
funds
2024
£
168,078
3,136
171,214
132,228
-
-
-
-
168,078
3,136
171,214
132,228
37,666
-
37,666
32,495
856
-
856
548
38,522
-
38,522
33,043
16,917
-
16,917
22,052
913
-
913
2,035
17,830
-
17,830
24,087
552
-
552
1,315
224,982
3,136
228,118
190,673

14

Wisteria Cat Rescue (Charity number 1191376)

Notes to the financial statements For the year ended 31 August 2025

3. Costs of raising funds

Fundraising events
New goods for resale
Unrestricted
funds
2025
£
Restricted
funds
2025
£
Total
funds
2025
£
Total
funds
2024
£
3,618
-
3,618
5,664
-
-
-
1,357
3,618
-
3,618
7,021

4. Analysis of expenditure on charitable activities

Charitable activities
Veterinary supplies &
services
Animal food & supplies
Vehicle running costs
Light & heat
Storage costs
Insurance
Cremation
Microchipping
Grooming
Website costs
Sundry expenses
Depreciation
Bank & Justgiving fees
Office costs
Rent
Loss on disposal of assets
Repairs & maintenance
Waste disposal
Small equipment
Travel and conferences
Uniform costs
Total charitable activities
Unrestricted
funds
2025
£
Restricted
funds
2025
£
Total
funds
2025
£
Total
funds
2024
£
107,192
2,089
109,281
69,701
18,656
-
18,656
15,028
4,668
-
4,668
3,606
1,213
-
1,213
1,053
2,909
-
2,909
2,545
2,584
-
2,584
1,626
491
-
491
557
1,824
-
1,824
2,656
50
-
50
-
2,419
-
2,419
2,140
1,128
-
1,128
183
34,040
-
34,040
20,600
4,389
-
4,389
3,348
4,017
-
4,017
1,606
19,200
-
19,200
19,200
-
-
-
-
4,428
-
4,428
4,842
3,474
-
3,474
2,120
10,015
-
10,015
3,555
498
-
498
728
-
-
-
2,295
223,195
2,089
225,284
157,389

15

Wisteria Cat Rescue (Charity number 1191376)

Notes to the financial statements For the year ended 31 August 2025

5. Tangible fixed assets

angible fixed assets
Cost at 1 September 2024
Additions
Disposals
Transfers between classes
Cost at 31 August 2025
Depreciation at 1 September 2024
Charge for the year
Disposals
Depreciation at 31 August 2025
Net book value at 1 September 2024
Net book value at 31 August 2025
Outbuildings
Fixtures &
fittings
Motor
vehicles
Assets under
construction
Total
£
£
£
£
£
95,907
17,861
37,323
8,391
159,482
-
7,018
-
14,723
21,741
-
-
-
-
-
23,114
-
-
(23,114)
-
119,021
24,879
37,323
-
181,223
13,362
1,581
18,629
-
33,571
22,368
4,207
7,465
-
34,040
-
-
-
-
-
35,730
5,788
26,094
-
67,611
82,545
16,281
18,694
8,391
125,911
83,291
19,091
11,229
-
113,611

16

Wisteria Cat Rescue (Charity number 1191376)

Notes to the financial statements For the year ended 31 August 2025

6. Debtors

Due within one year
Accrued income
Accounts receivable
7. Creditors: amounts falling due within
Accruals
2025
£
536
12
548
one year
2025
£
13
2024
£
926
-
926
2024
£
195

8. Statement of funds

Statement of funds – current year

Unrestricted funds
General fund
Designated funds
Tangible assets
Restricted funds
Vet bills
Cattery
Total funds
Balance at 1
September
2024
£
Income
£
Expenditure
£
Transfers
in/out
£
Balance at
31 August
2025
£
153,432
224,982
(192,773)
(20,693)
164,948
125,911
-
(34,040)
21,740
113,611
-
2,089
(2,089)
-
-
1,047
-
(1,047)
-
-
3,136
(2,089)
(1,047)
-
279,343
228,118
(228,902)
-
278,559

Vet bills

The charity ran specific fundraisers for vet bills during the year, all of which were spent in the year.

Cattery fund

The charity fundraised towards the new cattery blocks being built at the rescue’s site, which was spent in the year and held in fixed assets.

17

Wisteria Cat Rescue (Charity number 1191376)

Notes to the financial statements For the year ended 31 August 2025

Statement of funds – prior year

Unrestricted funds
General fund
Designated funds
Tangible assets
Building fund
Restricted funds
Vet bills
Cat litter appeal
Total funds
Balance at 1
September
2023
£
Income
£
Expenditure
£
Transfers
in/out
£
Balance at
31 August
2024
£
151,777
183,796
(136,933)
(45,208)
153,432
71,303
-
(20,600)
75,208
125,911
30,000
-
-
(30,000)
-
101,303
-
(20,600)
45,208
125,911
-
5,433
(5,433)
-
-
1,444
(1,444)
-
-
-
6,877
(6,877)
-
-
253,080
190,673
(164,410)
-
279,343

Building fund

The Trustees have designated funds to continue the development of the new site with a new hospital block and office.

Cat litter appeal

The charity ran specific fundraisers for purchasing cat litter in bulk, all of which were spent in the year.

9. Operating lease commitments

At 31 August 2025 the Charity had commitments to make future minimum lease payments under non-cancellable operating leases as follows:

Not later than 1 year
Later than 1 year and not later than 5 years
2025
£
19,200
4,800
24,000
2024
£
19,200
24,000
43,200

10. Trustees’ remuneration and expenses

During the year, no Trustees received any remuneration or other benefits (2024: £nil).

During the year ended 31 August 2025, no Trustees were reimbursed any expenses (2024: £349 to two Trustees for conference travel expenses and reimbursement of cat food purchases).

18

Wisteria Cat Rescue (Charity number 1191376)

Notes to the financial statements For the year ended 31 August 2025

11. Related party transactions

During the year, B Devitt and G Merchant jointly provided land under a rental agreement with the charity totalling £19,200 (2024: £19,200). The rent was agreed under normal market conditions whereby neither these trustees, nor T Devitt (father of B Devitt), were involved in the decision-making process regarding negotiations of the lease.

19