## **Trustees’ Annual Report for the period** **From 20/04/2023 Period start date To 19/04/2024 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 2.5k at 19/04/2024| |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 AND WALES Ch8Stetheld Animal Re5CU8 Receipts and payments accounts CC16a For the p•rlod from To 20104r2023 19ffj412024 Section A Receipts and payments Unrestrttted fund• to th• n*•rq¥t Resiricled lund• Endowment funds Tothi fund• Last yoar to th• r**rtsi£ toll*i rMf••t E toth• ng•rn•t t toth• n••r•4t £ A1 Recel AdLVtions Imfyl Swn8ry5hips Don8uoThs Vei 0(￿￿0￿S Sales Comm15 202 24,55Q 202 Sub total (Gross income for AR) A2 A••et and Inmtmgnt ule•, l•ee tabl•l. Sub total Tot41 r•c•lpts 28.449 2J.449 A3Pa m•n Anim•1 Iterr Fu Car Nan Hirè Mobile A¢tountarcy InauraKe Kenn￿8 Stor Vets 1.174 J41 194 8.969 14.910 14,910 Sub total .•1JJ A4 AJ•et and Investm•nt urch*8e8. •¢• tsbl• Sub total 20,￿s 24915 Net of rn¢eiptsl(payments) AS Transltrs between lund8 A6 Cash funds last year end Cash fun(ts this yvr end 1,134 CCXX R1 accounts ISSI 0910212025 Section B Statement of assets and liabilities at the end of the period Un￿stricted funds Restricted fund¥ to £ Endowment funds Catègorie$ Detalls to rthirost £ to nHrnst £ 81 Cash funds Total cash lunds UnY••tri¢tod funds ReBtdct•d fund8 to n••rg•t É Endowment fund8 to n••rtst £ Detalls Fund to whlch Curr•nt v41 loft•l DetAIIg B3 Inv￿tment •M•t• Fund to whlch Curr•nt valu• Details 84 A880ts r•L91n•d for th• charlty's 1)wn us• Fund to whlch Ajnounf du• Wh•n du• Detalls BS Llablliti68 Signed by one or tru$t•8s on behow of all the trusts8S Signalu Print Name Date of roval me 25 CCXX R2 accounts Issi 09102r2025 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustsesl members of Cbanly Narn- Chesterfield Animal Rescue On a¢¢ounts for the year ended 19° April 2024 Charity no {If any) 1194151 Set out on pages 1￿M￿be¥ tè IrKluds thÉ* p8ge numbers of additional Èhttstsi I report to the twstees on my exarnination of the account$ of the above charity {Ihe Trust") for the year ended 1910412004. R88pon8ibiliti98 and As the charity trustees of the Trust, you are re5pon5ible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (°the Acf). I report in respect of my examination of the Trust's accounts carried out under s8Ction 145 of th8 2Q11 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5){b) of the Act. I have completed my examination. I confimi that no rnaterial matters have come to my attention in connection with the examination which gives me cause to believe that in. any material respect: accounting records w￿re not kept in accordan(% with section 130 of the Act or the accounts do not accord wth the accounting records Indopèndent examinerfs statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding cf the accounts to be reached. . Please delete th8 words in the brackets rfthey do not apply. Slgned: Date: 6th Feb 2025 Name.. Jeanette Cutts ACMA GGMA Relevant professlonal quallflcation(s) or body (if any): CIMA Qualified Member Address: 80 Ringwood Ave Newbold Chesterfield IER October 2018 Section B Disclosure Only complete if the examiner needs to highlight matters of concem (see CC32, Independent gxamination of charity accounts.. directions and guidance for examiners)- Glv• hor• brlof dotalls of any Items that the examlnerwlshes to dlsclose. IER October 201 B