## **Trustees’ Annual Report for the period** **From 20/04/2022 Period start date To 19/04/2023 Period end date** ## **Charity name: Chesterfield Animal Rescue** ## **Charity registration number: 1194151** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|Relieve the sufering of animals in need of care and
attention, provide and maintain rescue homes or
other facilities for the reception, care and treatment
of such animals and to educate the public in matters
pertainingto animal welfare ingeneral.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|Fundraising events providing information on animal welfare,
animal fostering and adoptions.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|In planning our activities for the year, we kept in mind the
Charity Commission’s guidance on public benefit at our
trustee meetings.| ## **Achievements and Performance** SORP reference We rescued, rehabilitated and rehomed numerous animals with volunteering opportunities at fundraisers. Fundraising consisted of monthly tombola’s, raffles, coffee, cake and dog equipment sales. Summary of the main Para 1.20 achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|Unrestricted cash funds were 1k at 19/04/2023| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|No holding reserves| |Amount of reserves held|Para 1.22|Zero| |Reasons for holding zero
reserves|Para 1.22|On going expenses| |Details of fund materially in
deficit|Para 1.24|Not applicable.| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|Rising costs, potential loss of fosterers.| ## **Structure, Governance and Management** |Description of charity’s
trusts:||Not applicable.| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Constitution| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|CIO| |Trustee 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|Para 1.25|Apart from the first charity trustees, every trustee must be
appointed by a resolution passed at a
properly convened meeting of the charity trustees.
In selecting individuals for appointment as charity trustees,
the charity trustees must have regard to
the skills, knowledge and experience needed for the
effective administration of the CIO.| ## **Reference and Administrative details** Charity name Chesterfield Animal Rescue Other name the charity uses NA Registered charity number 1194151 Charity’s principal address 3 Loundes Road Unstone Dronfield S18 4DE ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||James Keeble|Chair||| ||Tina Varley|||| ||Rachel Bradley|||| ||Adam Cook|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – Corporate trustees names of the directors at the date the report was approved ## **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets NA held in this capacity Name and objects of the NA charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for NA safe custody and segregation of such assets from the charity’s own assets ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** **Full name(s) Position (eg Secretary, Chair, etc)** **Date** CHARITY COMMISSION FOR ENGLAND ANO WALES ChMt•r16eld Anlmal Pescue Receipts and payments accounts CC16a For the perlo To 2CV04r2022 19104r2023 Section A Receipts and payments unreSt￿¢t*d funds t<*th• R￿tricted fund• Endowment funds Total fund8 Last yèar toth• n••￿te to th• wJrg•t£ A1 R•c•l i• Adoptions Animal spons￿￿1 Donabons Sales. P￿¢15 Relurth 2.1J2 19.183 115 19AOJ Sub total (Gmss incom8 lor AR) A2 ABset and Inv•8tm•nt ••lM. 18•8 tobl¥l. Sub to¢•1 A3Pa mont• Imal Ilerns Fulld F¢aisin Goo¢$ Direct ExwJe$ Fu A¢uuntsrcy InJur3Dce Stor999 Vets TrAn5PQrt Kennels )1 31 17) 173 12,919 1.836 147 9.174 30.173 Il919 9,174 30.173 A4 As$et and Inve8tm•nt urcha8￿, ••• tabl• Sub total 30.173 JQ1n N•t of recelpts/(p•ymonts) A5 Tr¥nsfer8 betwe•n lund$ A6 Cash funds last year end Cash funds this year end 7167 7,567 8.701 1,134 8.701 1.134 CCXX R1 aco)unts ISSI 1810712024 Section B Statement of assets and liabilities at the end of the period Unrestricted funds to r*•rwi£ Restricted funds to rwo8t £ Endowment funds to n04Wt£ Cai8gorles Details 81 Cash fund8 Total cash fiinds Unrn8trl¢tod fund to noarn•i£ Re8trfjetsd fund¥ to n••wt£ Endowmènt fund• to É Detslls Funo to whlch D•tal CoBt{opUoMII Curr•nt v•lu• onal Fund fv t*hl¢h Detalls Co•t lopUon•ll Curr•nt v•1 OMI B4 AJ8ets rotain•d for the charlty's own u80 Fund to which r•l•l•¥ rnourt du• orL41 Details Whgn du• onal 86 Liabllltles Signed by on8 or trusie8s on b&hgM of 811 the Iru$lees Sonatu Print Name Date of roval CCXX R2 accounts Issi 1810712024