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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.
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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
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()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
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t4(2f>
K)
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10
11
12
13
14
15
16
17
18
19
20
Charity Aicoijnts templates - Trustees, annijdl re[)orl foi Ilie period
October 2016

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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 rt￿r
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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
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Para 1.22
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Para 1.22
LLq
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Reasons for holding zero reserves
Para 122
Details of fund materially in deficit
Para 1.24
Explanation of any uncertainties
about the charity continuing as a
going concern
Para 1.23
Additional information (optional)
You may choose to include fuithei statements where relevant about:
SORP
reference
The charity's principal sources of
funds (including any fundraising)
Para 1.47
Investment policy and objectives
including any social investment
policy adopted
A description of the principal risks
facing the charity
Para 1.46
Para 1.46
Other
Charity Accounls templates - Trustees, annual report for the period
Oclober 2016

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
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Paia 1.25
ci o
Pala 1.25
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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
lnvgstm￿ts
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 I￿rAKE
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
rf)i)c)rl c)ri Ihf) ficcoijnts
Ind•p•nd•nl Exifflln•f'• R•port .
¥lArf￿) Poof20r r2esc.(JE
niviiil)ois ol
On .Iccoiiiils lof Ilio Vf•1r
oiicled
DEG Zoz4
(Il illly)
119aoOI
Sc410111011 i).Iges
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<ifily Co.mw,lJaJon
under seclion 14J(5)(b) of Ihe Acl
I have conipleled niy exaniirialioii l Lorifirni tlicjt rio rTiatLhri<il
come 10 niy allention (olher tlian Iliat disclosecj ￿.loW ") In connection w;Ih
tlic exaniiriJtion which gives nie cause lo believe that Iri. any millerial
[L>ss)L>cl.
accoijiiting rc"cords were Iiot kc'pl In accordclf)Le ie4ith sectiL)n 130 0,,
11)e Acl or
the accounts do not accord %'iilh the accounting records
Independent
examiner's statement
I hai'c. no concerns ,11)d Ii(Ive coiiie acioss no oliier Iiiai&Lrs In conr,eci,011
Wilh the ex.Iminatic)n to which cltlciiitinn shoLJld be drciwn In order ;o enable a
PfOF)er un(.
efStcin(Jiri(J ()f tIIcb circoiJr)ts lo t)e ri!<iched
PIc)<Jse dL>lL,io Ilie WOTCJS 11? Ilie bfcickols If Iliey do nol ,?PPly
Signed:
.SG. IL,
Name:
Relevant professional
qualificalion(s) or body
(If any):
Address: IX,I L L[Kn.i￿L
I(LK
IF.R