CAT£HING YEAR ENDED 31 MARCH 2024 REPORT OF THE TRUSTEES & UNAUDITED FINANCIAL STATEMENTS CHARITY NUMBER 1192603
CAT-CHING YEAR ENDED 31 MARCH 2024 CONTENTS PAGE Page Report of the Trustees 1&2 Report of the Independent Examiner Statement of financial 8Ctiwties Ststement of financial position Notes to the financial slalements 8&7
CAT4HING YEAR ENDED 31 MARCH 2024 REPORT OF THE TrUSTEES Reference and admlnlstratlve Inforniatlon Ch8rity name CAT£HING 0th8r names bYleh the charity makes ttself known CAT-CHING SHEFFIELD Charity registration number 1192603 Prinapal address of the charity 19 Leppings Lane Sheffield S6 1SS Trustees s Lauren James-Thomp50n Miss Jasmine Rogers {ResvJned 01104f24) Miss Katie Gates IOiled 06109r241 Miss Danielle Davies (Appointed 181111241 Struthro, go¥•rnan¢e and manag•ment The Trust is conthtuted 8$ 8 Chawrtable Incolated OrrJ8nisatKJn la'CIO-l and was wk8tered as a dharity under the Charibes Ad 2011 on 1 tknbu 2020. rwJistèMJ number 112603. Prtjrto rg3iStrati)n as a charty the OTganisath)n ndu£e as a nolfor WDfft since 1 Aprl 2019. It is administered and managed bythe three Trustees in a0xrdart vAth the pryAtrs set out in 1he Tnjsys ConstitUtn vkni¢h amorYJst otherthtr#Js prvhibits the of maTr commthent to exp8nditure foTwhi¢h funds a not alre wailablè. ObJ9¢t1$ and artlvltlg4 Tre oWeclN8 ofthe CIO is to red1 the overp)pulatrJn d c in South Y(xkshire throLyh TTap. Nwter and Retum and rthorni k¥c¥Jrams. The organTsatioTr r8i98s funds forthe vrirwrytrBatment and day-t( ofthe (2ts. The Trustees o)nfimi Ihat they have referred to the gUhlan contained in the Charity Commiwon'$ gan•ral gUilan on public benefit whefi revbving the TnS aims and obJ'eth8s and in piqnning bJbJre a¢vrt*s. Page 1
CAT-CHING YEAR ENDED 31 MARCH 2024 REPORT OF THE TRUSTEES Achl•v•m•nts and po]tonnanc• The Trustee$ 8re pb8s8d to T8FX)rt lh thg c40year of 2tr23 of the 1.515 cats thai rne thrOh our (x)rs. 977 were ts) (knmastic hornés. 385 Te nrtered for cwers. $3 Wre mk7C¢hipY and 38 TNR or to rur horn85. The r8maining105tlheir li¥e8, vHe reunit•l tmth their ry5 or wwe transferred to other r8SCU85. The Trustees h8V8 continwl to l(M)k t(> hance ewe of thc6e using CA-CHING to rhOrne thwr pets. we operate a sceme cald 'Home Rtrhome, there the uJThent )ntr"ne to Ca fortheir pet aThY are involved in the process offind1r their pet a h)me. Thls hdps TSU U18[$ that their pets 11 be well kked after for years to rne. The Trustees to ftjrthw expand in Ij•je1o make a They produc8J the'Fre8 Nojteriny program whlch vras tiiall&J in tMb 2021 Ore offiaalTy starting in 2022. This i% aimed at Shoffiebj LOnts that are unable to afford the cJ)st oftha thomsaW. Tha Trus rKJpo thai thls 11 decrease themork load duriffj kitten season. Since last year Cat-CHING has onty grow), alilxjugh there are ontythree tnIst. we have 9[(vA the volunteer administrat¥)n team to 6 trusted iThJMduak wlxs help in Èll arè85 of the tharitse athvthes. The organisatDn rèvièwed how it c£Juld 8naLrf8 the puNicto to the orwing Ix)sts whilst on th srKia MlIa pwJ8. This is curranity &hièV1 wth a thnat8 ftJThan on FtrM)K b8nk di15 8nd PayPal address. Flnonclal rgvhw UnStricted funds.. Incomin9 $OurCES arnounted to £199.772 anol eitre of£201.862 was incurred. Afterthe deficit for the year of£2,090 un1(e fuThJs dec¥e to £6,363 as of 31 Marrth 2024. Restrfcted funds.. There h&s tfftn no restric Income exp&ilitureft¥ the yw. restn.cted funds warn earrf&J for%Yard at 31 IAarc 24. Res ¥0 ojrrw hdd In bank a))wrts The trustees. annual report was approved on ... and sbJr*d on b8haifof Ihe board of trustees by. Miss Katle Gates Trustee Page 2
CAT-CHING YEAR ENDED 31 MARCH 2024 REPORT OF THE INDEPENDAMT EXAMINER I report tts the trustees on my examlnation of th8ffin8n(x81 sl8t&nents ofCat-CHING fthe Larilll for the year ended 31 Marth 2024. Responsrbilib•s at)d basls of report A8 the tTUSte8s of the chanty you aTe resFonsible forthe pr8P8r8bon of thèfinandal statsments in accordanco witt) the qUirements of the Chanbes Act 2011 Ilha Adl. I report in respect of my examlnatTon ofthe charivs financTal $18t8m8nts carri out undeT s)n 145 of the 2011 Act and in cawng out my examination I have fo11(A%l 811 the applicable DirnS glven by the Ch8Thty Commission undw S10n 145(5Xb) of the Ad. Independent examinoV¥ •tatsm•nt I hove cyjmpleied my ex8miTr8tion. l (xjnfimi thai no materlal matters have to my attentlon in nnection wth the examin8tion gMrKJ me ($e to beliLwe that In any rnater1 re5p&L.. 1. accountlng rrdS werg not in rnspwt ofthg tharlty as Uired by s8¢on 130 of the Act: or 2. the finandal ststements do not w)rd wAth those rwds. I have no eoncerrB and have wrne acr no olhar mattars in nti0Th with the 8y2mination to which attention should be dravm in this report in ordérto anablo a proper understandirTrg of thè acwunts to be reh&. IAatthew Haw BA IHons} ACA Independent Ey3min8r 5 Skeldale Driv8 Chesterffield S40 2UW Datg. Page 3
CAT-CHING YEAR ENDED 31 MARCH 2024 STATEMENT OF FINANCIAL ACTivmES Unrestrleted funds 2023 {£1 fvnds 2024 {£} Inc4)min Adoptions Internal Fundraislng & Donatio Extamal Fundrais1ng 85.1fLI 73.493 41.119 70.436 61.465 37.340 Total Incomlng resources 199.772 169,241 urc Consumables Vet8rin8ry Costs Free N8Ut8r Sch$ma Other Expenses 38.136 95,114 23,478 11,327 112.532 21.987 16.660 Total outgolng r•sourc¢s 201.862 168.055 Net outgoing r•sour¢es I2.0) 1,186 Total funds brought frJrwaTd 8.453 7.267 Movement in funds for the year (2.0) 1.186 Transfers bet*een fvnts Total funds carried foThYard 6.363 8,453 Page 4
CAT£HING YEAR ENDED 31 MARCH 2024 BALANCE SHEEr ASAT ASAT 31 MARCH 2024 31 MARCH 2023 1£) (£1 FIx8d assets Tangible fixed assgts 449 Current as8•ts Cash at bank and in hand 8.004 6,453 Accumulated funds Unrastrfcted fund$ 8.453 Totsl charfty funda 8,453 These finanu81 ststementsM*rt approved on..... and svJrl on bghalfofthe l)oard oftrustee5 by. Miss Katie Tru5te& P898 5
CAT4NING YEAR ENDED 31 MARCH 24 NOTES TO ThE FINANCIAL STATEMEHr8 1 G8n8fal Infonnatlon The sFHrty vts a pJtAr entity a rwJist8r•J In ar¥J Wal85 ar>J 18 unlnLrypJrateJ. ThB address Oft prinw 0e 1$ 19 Lepkiry5 Lane. Sheffidd. S6 1SS. 2 Accountlng pollcles Basrs of ration These firwncial ststements have been in comlaTeWIh FFIS 1tr2. Tne FancIal Rekwytiry stsndatd app1iG8b18 In the UKand the ReptstrJi¢ of IrdarKI'. Ststernent rfR&xxnrnerthJ Practi apF4i(atAe to chare$ pr9rIr0 their accounts in acrxlrdar wSth the FIA¢A Rwrtiw Starthrd akWT(atle in the UK aTh1 Republic of ITdand IFRS 12) IChariti&B SORP IFRS 102llarkl tsCh8nbes Act 2011. Thesefinartk41 are tyekrwJ in stdir¥J. 15 th8 fvJnLa)rI currerLy ofth& tity. Ther8 are ro rnatl uThlnUes at¥)uttr ?)nUn. All Irttimo * [udj In tho stsIent fln[l thb85 th plrysK¥l tran5fw ha5 b88n [11 urces ExFeThJlknr818 TWn15 on a cash tosls. Tan These are capilalised rf they w te form(*e offt aThJ cost at kast £250. Try a valued at Provis1 for depLtIon Is made g) &$ to write off the ¢(6t trn91te fix&J assets a stsaght line bass ov the exp8CtgJ us8fiJl rrn Itre clth8 asset Th8 prilF1 annual rales usd for this Far. Equiprne - 33% 5tr8h3ht1? 3 Stthff ¢osts No rornuneratKsn has b88n re£8 tyjsleas.
CAT-CHING YEAR ENDED 31 MARCH 2024 NOTES TO THE FINANCIAL STATEMENTS 4 Tjnglblg FIx8d Assets FUM51¢ & Equlpment 19 Cost Bslan¢ Lthyd. 1.647 Bolanr cJfv¥d. 1.647 B81an¢o t. 1.198 Clwrge year Bolancg chd. 1.647 Balanc8 clm. Bal8nc8 Lthvd. S Funds Jnd5 Bal*n¢e Incomlng OutgolrvJ r•sour¢•$ Ygsourcos Tran5fvr5 Balanco Fund nam Gèneral fu 1g9.7r2 1201.8621 8,453 199.7r2 1201.8621 6,363