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|Trustees'<br>annual<br>report|||
|Independent<br>examiner's<br>report to the trustees|||
|Statement offinancial|activities||
|Statement offinancial|position||
|Notes to the financial|statements||





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|Year ende|d 31|March 2022|March 2022|March 2022||||
|---|---|---|---|---|---|---|---|
|The trustees|present|their report and the unaudited|||financial|statements|of the charity for the year ended|
|31 March 2022.||||||||
|Reference and administrative|||details|||||
|Registered|charity|name|Cat-CHING|||||
|Charity registration||number|1192603|||||
|Principal office|||19Leppings|Lane||||
||||Sheffield|||||
||||S61SS|||||
|The trustees||||||||
||||Ms LJames-Thompson|||||
||||Miss J Rodgers|||||
|Independent|examiner||Stuart Croft|BScPhD BFP||FCA EFA|Dip PFS|



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||||||2022|2022|2021|
|---|---|---|---|---|---|---|---|
||||||Unrestricted|||
||||||funds|Total funds|Total funds|
|||||Note|6|E|F|
|Income and endowments||||||||
|Donations<br>and|legacies|||4|137,494|137,494|78,360|
|Total income|||||137,494|137,494|78,360|
|Expenditure||||||||
|Expenditure<br>on|charitable|activities||5,6|135,936|135,936|79,048|
|Total expenditure|||||135,936|135,936|79,048|
|Net income/(expenditure)||and net movement|in funds||1,558|1,558|(688)|
|Reconciliation|offunds|||||||
|Total funds brought<br>forward|||||5,709|5,709|6,397|
|Total funds carried forward|||||7,267|7,267|5,709|





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|||Note|2022<br>f|2021|
|---|---|---|---|---|
|Fixed assets|||||
|Tangible<br>fixed assets|||1,048||
|Current assets|||||
|Cash at bank and<br>in hand|||6,219|5,709|
|Net current assets|||6,219|5,709|
|Total assets less current|liabilities||7,267|5,709|
|Funds ofthe charity|||||
|Unrestricted<br>funds|||7,267|5,709|
|Total charity funds||12|7,267|5,709|





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||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|---|
||||||Funds<br>f|2022<br>E|Funds<br>E|2021<br>F|
|Donations|||||||||
|Adoption|fees||||72,014|72,014|44,004|44,004|
|Internal|fundraising||donations||13,811|13,811|34,356|34,356|
|External|fundraising||donations||42,811|42,811|||
|Other income|||||8,858|8,858|||
||||||137,494|137,494|78,360|78,360|
|Expenditure||on charitable||activities|by fund type||||
||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||Funds<br>E|2022<br>f|Funds<br>E|2021<br>E|
|Expenditure|||||135,936|135,936|79,048|79,048|
|Expenditure||on charitable||activities|by activity type||||
|||||||Activities|||
|||||||undertaken|Total funds|Total fund|
|||||||directly|2022|2021|
|||||||E|R|E|
|Expenditure||||||135,936|135,936|79,048|



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|7.|Net income/(expenditure|Net income/(expenditure|)|||||||
|---|---|---|---|---|---|---|---|---|---|
||Net income/(expenditure)|||is stated after charging/(crediting):||||||
|||||||||2022|2021|
|||||||||6|6|
||Depreciation<br>oftangible||fixed assets|||||599||
|8.|Independent<br>examination|||fees||||||
||No fees were requested||for this years|||Independent|exam.|||
|9.|Staff costs|||||||||
||There were no employees|||throughout||the year therefore||no benefits were received,||
|10.|Trustee remuneration||and expenses|||||||
||No remuneration|has been||received|by the trustees.|||||
|11.|Tangible fixed assets|||||||||
||||||||||Equipment|
||Cost|||||||||
||At 1 Apr 2021|||||||||
||Additions||||||||1,647|
||At 31 Mar 2022||||||||1,647|
||Depreciation|||||||||
||At 1 Apr2021|||||||||
||Charge for the year||||||||599|
||At 31 Mar 2022||||||||599|
||Carrying<br>amount|||||||||
||At 31 Mar 2022||||||||1,048|
||At 31 Mar 2021|||||||||



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|Unrestri|cted<br>funds||||||
|---|---|---|---|---|---|---|
|||||||At|
|||At 1|Apr 2021|Income|Expenditure|31 Mar 2022|
||||E|6|6|5|
|General|funds||5,709|137,494|(135,936)|7,267|
|||||||At|
|||At1|Apr 2020|Income|Expenditure|31 Mar 2021|
||||6|F|6|6|
|General|funds||6,397|78,360|(79,048)|5,709|





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|Analysi|s of net assets between funds||||
|---|---|---|---|---|
|||Unrestricted|Total|Funds|
|||Funds||2022|
|Current|assets|7,267||7,267|
|||Unrestricted|Total|Funds|
|||Funds||2021|
|||f||r|
|Current|assets|5,709||5,709|