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Achievements and perfofmance SORP rcfcrence Para 1.10 Sunimai y of the main acliievemenls of tlie chaf Ily, identifying tlie difference Ihe cliai ily's woik lias made to the ciicumstances of Its beneficiaries and any wider benefits to society as a whole. WG fQovibLb Mc9LP f C Pi)&LlC Iw e.CLf+fr.JJ •J PeCsL£3 W ill (t)r WGLP Ttt IMPpGu6 ThoL . mYMchfL T*KFL FAB&tss Tè-tts Pir&or hJiic4le> Q)AJfsi IieJNS Nl6l&tiP cJ2 WG •CY LGTrJC)r4L wistl TO rSP -r4yl KP4kW TIG 6(obSI LI6VJKI6 Er£LRS Tr Eor Additional infoimation (optional) You may choose to include further statements where relevant about: El¢J PILNJ T) tri @ t Qb SORP reference Achievements against objectives set Para 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Para 1.41 Other Dl6 TrLS YGnL ING twc. CoKffjK)V6b IKrfJKQyiN6 (XL AuLrrY Eu¥2 ity) c4/2&-)A&&w A 2£3FT Al01 -tal£ LfjJ26& f31(ILS To rs6 TC) gLq. rrTrLt) Irs) f6£)Tr Tl4s QAQ-f£ wob OJ c5b2 ELOCLINE. fiLS (Wb PuJ&riL cw)Oi OLtober ?016 LLk£6"PITE> LS OL05Th IKJ Z+.
()18 Referente and Admlnistrative details Chaiity name other nanie Ilie charity uses Rcgistered chaiity number Charity's principal address rve I9 8C)o I Names of the charity trustees who manage the charity Of fice (if any) Dates acted if not fof Name of person (or whole year body) entitled to appoint trustee (if any) Trustee name S(¥ hJ Cuni ftp t4(2f> K) IG Esrw 10 11 12 13 14 15 16 17 18 19 20 Charity Aicoijnts templates - Trustees, annijdl re[)orl foi Ilie period October 2016
trnnii Nixy,ItA% IKMii*iI Iliv Ihii'i Iiiii jil Ilii, IKilti Iliii Ii'iiiii I Wi411 (IiiiiiiivIII N,11))ii Ill ti IiNhyiN Iiiililii Illly Ill111 Illlt'i I I, Iii'liii Iuli iu li) Il Iii I 11,11 I l y
Aof8 Structure, Governance and Management4 50RP iefeience Para 1.25 Description of chaiity's tlusls: Type of goveinifig documcnl (trust deed, foyal cha(lei) How is the chaiity constiluled? (e.g uniiicoiporaled as50cialion, CIO) Trustee selection metliods including details of any constitutional piovisions e.g. election lo post Of name of any person 01 body entitled to appoint one 01 more trustees Q4 Cr f£) Pala 1.25 cio Pala 1.25 CxisrpJ6 rtr [E IrJ hcg&&Thfa Additional information (optional) You may choose to include fuither statements where relevant about: SORP reference Pala 1.51 Policies and pioceduies adopted for the induction and tiaining of trustees The charity's organisational structure and any wider netwoik with which the charity works Relationship with any related parties Para 1.51 Para 1.51 other cliarity Ac_c.ounts templates - Tiijslees, annual reporl foi ttie period OLlobei 2016
018
Financial Review
SORP
reference
Pala 1.21
Review ol tlie cliaiity's financial
P051tion at Ihe end of the period
Slatemenl explaining the policy for
holding ieseives slating why they
are held
Amount of ieserves held
G q
r&(fGW>b R) fvl
S IpJ
Para 1.22
k4 Icxl WA& J)
4018 Structure, Governance and Management SORP fefeience Para 1.25 Description of chaiity's tiusts: T}ye of goveining document trust deed, royal charter How is the chaiity constituted? (e q unincoiporated association, CIO) Tiustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Cv tsor1 (rJWI f) Paia 1.25 ci o Pala 1.25 CxiSr6 tsr F£UQo5G Ilo IE IN hc4e&ThrJCé INV rf6 . Additional information (optional) You may choose to include further statements where relevant about: SORP reference Para 1.51 Policies and pioceduies adopted for the induction and training of trustees The charity's organisational structure and any wider network with which the charity works Relationship with any related paities Paia 1.51 Para 1.51 Other Charily Accounts templates - Trustees, annual ILpoiI foi tlie period October 2016
7018 Funds held as custodian trustees. on behalf of others Oescriplion of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian chaiity's objects Delails of ariangements for safe custody and segregation of such assets from the charity's own assets Additional information (optional) Names and addresses of advisers (Optional infoimation) Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information) Exemptions from disclosure Reason for non-disclosure of key personnel details Other optional information Charity Accoijnts iem[)lates - Trusiees. annudl i(>[)ori for the [)pri()d Octobei 2016
8018 Declaiations The trustees declaie that they have approved the trustees, repoft above. Signed on behalf of the charity's trustees Signatuie(s) (gfv krf4 Full name(s) Lrr*LE Position (eg Secretary, Chair, etc) Date 11 (1012S. Cliiirity Accoijnts templiiles - Trustees, annual report for Ilip pefiod OctobL)r 2016
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TH6E HAVEN PARROT RESCUE ACCOUNTS ENDING 31112124 TYPE INCOME EXPENDITURE DONATIONS 6219.90 REHOMING 10860 BONUS BALL 2949.50 OTrIER FIR 2369.12 GRANTS 1061x1 FOOD 5287.49 VETS FEES 9153.71 FUEL 2677.43 PRIZES 1166 BILLS 2013.38 TOYS 2644.53 SUNDRIES 215.70 INSURANCE 314.82 UPGRADING RESCUE 5671.84 DEFRA-+LAB 660.12 TOTALS 340W.52 29805.04
BALANCE SHEET ASSETS EXPENDITURE lnvgstmts none none Cash in PayPal Cash in bank 6557 Debts owed to rescue non8 none Debts owed by rescue none none Money held for booked projects 4500 refurb indoor facility&11125
YEAR CAPACITY IrAKE REHOMED IN CARE PERMANEKr 2024 100 150 140 98 52 2023 100 180 240 54 2022 100 263 190 not av8iiabie 2021 80 100 90 2020 50 60 Figures include both pet and aviary birds
CHARITY (OMMISSION
IOK LNCII IINI) ANI) WAI I S
Iiid(11)L)11(JLllIt eXellTiiric)r'.s
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oiicled
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119aoOI
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reix)rl In Ili(I IiiJsl(:(>S ()11 IIIY (:XcllTiifiiili()n ()1 Ilif. clc'('niJi)tf. fjf Ili¢• ¢Jf")fJ'i¢•
cli.Iiily ('11)L) TriJsl-) f()r IIIP yv,If C'll(JL'(J
Responsibilities aiid As 11)L Lliarity IriJstL>CbS of tlie TriJ%t. yQll ijfp rc>%p()nsit)Ip for lfrc: [:rf:ry¢ifd'iif)n
basis of report c)1 IIILJ a.()ijI}Is 111 iJf("()r(l(JIIL(> will) Ili(: TL'qiJifL'lllL'I)ts c)f ttlf* Ct)4Jrili6•% 1iC.t
2011 (-tlie Act")
I report In respecl ol my exiimin.Ilion ()1 tPie Trust's flCCO(Jnls G-Jrr•Df.
undL'r seclion 145 01 IliL. 2011 ALI 41ri(J In carrying out my ex<4minatiun. I
Iicive folloN%'L>d the 47pplicablo Difc>cliuiis given by ttic, Lh