CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 2010412024 Period start date To 1910412025 Period end date Charity name: Ch6Sterfield Animal Rescue Charity registration number: 1194151 Objectives and Activities SORP r¢fer¢nc• Parn 1.17 Summary of the purposes of the charity as set out in ils goveming document Rdv• the 8uffenw olanim•ls In ol rfj and att8nMn. prov6 and main¢¥in roKuo hom or oth•r fackni for th• r•copiion. cor• •nd Ir••iftKint of su ifiimals an¢J to educ4te the publ¢ In matters portaining to 4nirnal Kare In •neral. Fundraisiry •ven¢S pro¥ir on animal ffarn. •nMNI fo¥1•rir¥4 •nO •doptym. Summary of the main activities in relation to those Purposes for the pUl1C benefit, in particular, the adivities. projects or services identrfied in the accounts. Statement confirming whether the Iruslees have had regard to the guidance issued by the Charity Commission on public benefit P•r• 1.17 •r#J Parn 1.18 In anni our acti¥rt for tho Yr. kept In mind I Chanty Ccffimffi8tyJn'sgupJ•rK• or public b•p•frt •1 oyr tN8t•e mwlirvJs Achievements and Perfomiance SORP r•f•rtrt• re80. rehAbIal•d r•hom8d nurnrous anima wrth volunleenng OpPOrtunrt3 al fundraisers FuTrJra¢strMJ consKstod of monthly tcrnt¥JL4'8, raffles, coffe•, e4kn •fid do9 •qu)m•nt Summary of the main achievements of the charity, id8ntifying the difference the charity's work has made lo the circumstanS of its beneficiaries and any wider benefits to society as whole. Parn120
Financial Review Review of the charrty's financial position at the end of the eriod Stalement explaining the policy for holding reserves statin are held Amount of reseNes held Reasons for holding zero reserves Details of fvnd materially in deficit Explanation of any unGertainlies about the charity continuing as a going concern Para 1.21 Unrestrid•Y cash fvnds were £130 811910412025 Para 1.22 Para 1 22 Para 1.22 On going exFenses P•rn124 Not •F•ble Part123 Rin9 co¥b, pJthnti#l of fostarnrs. Structure, Governance and Management Description of charity, trusts.. Type of goveming document •ppIK•bl•. P•r• 1 25 ConsDI How is Ihe charity constituted? Parn125 Cto Trustee selection methods including details of any constitutional provisions e.g. election lo post or name of any person or body entitled to appoint one or more trustees P•r• 1 25 Ap•n Irtyn th• firnt ¢h•nty trust5. ev•ry Irurt•• rnult •ppoinled by a r•Wuln p•ss•d •t • proFwty convéned rn•Oling ofth• ¢h•iity trui••. In se1rj IndNpJu• lor •ppointftwnt •• ch•nty tnJth•S, ¢•rty tnjslws rnuil hav• rogard lo • Ikth, krww• •nd exp•rkrync• n8•ded for th? •ff•th• adnynratrat1n ofthe CIO. Reference and Administrative detsils Charit name Other name the charit uses Re islefed charit number Charity's principal address Ch•¥t•rfiebJ AThTh•l R•% 1194151 3 Loundm Ro•d Un8ton8 OrOnfh4 S184DE
Names of the charity trustees who manage the ¢harity Dat•s act8d If not forwhob• ear Tru$ts nam• Offi¢• lif anyl Nam• of p•rnon lor body) ntitled to• int trustse if•n James Keeble Chair Tina Varley Rachel Bradley 10 12 13 14 15 16 17 18 19 20 Cor orate trustees- names of the directors at the date the re Olrector name ortwasa roved Name of trustees holding trtle to property belonging to the charty Trustee nam• Dat•• act•d W not for wholo ••r
Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe ¢ustt)dy and segregation of such assels from the Charity's own assels Exemptions from disclosure Reason for non41sc1osu of ke rsonnel details Other o tional information Declarations The tru8t805 declare that they have approved the trustees, report al>ove. Signed on behalf of the charity's trustees Slgnaturel8) Full namel$) Position (eg Secretary, Chair, etcl Dats i/iii(£)
CHARITY COMMISSION FOR f NGIANO AND WALES Ch8St8rfidd Anirnal R8SCU8 Receipts and payments accounts CC16a For the riOd from To 2(Y0412024 191041202S Section A Receipts and payments Unrestricied lund$ Restricted fund8 Endowment fundB Totsl lund• Labt yoar tothtr £ to th• nMrnt£ toth• E tothtr rtrtst £ A1 Ro¢¥1 ts Adopiions Anim¥1 Sptr)sty8hip8 Donabons 2,710 16,494 Sub total(Gross income for ARI 1•,408 A2 A•8•t and Inv••tm•nt •al••. (••• tabl•l. Sub total 19,4S8 19.418 A3Pa m•nts Anim•1 Ilerr Fuel Cbr N8n Hite Direct ENn3e$ Mobjle Fundr8ing G(tsJi Ani*¥ Insuranca Kenm15 R¢ni VOL8 14 14 io io 57 322 2.455 15.054 2.550 21,996 1$.0$4 Sub total 21,905 A4 AM•t and Inv••tm•nt urcha8••, ••• table Sub total 21,9gS 21.995 Net ofrncwpts/(payments) A3 Tran81•rn b•tw•èn fund• A6 Ca¥h funds last ygor end Cash funds this year end 1537 2.537 2,668 131 131 CCXX Rl 8nts ISSI OWOW2026
Section B Statement of assets and liabilities at the end of the period unstricte lund$ to ng•wt f Restricted funds Endowment funds lo nr•tt Coiegorl•$ Det411$ B1 Cash funds Total cash funds Unr¢¥tri¢t•d fund• Re•trlct•d funds Endowment fund8 Details to to 82 Oth•r monetary a88ets Fund towhlch Cuwr•nl v•1 rktalls B3 InvMtm•nt •M•t• Fund io whkh Curr•nt val• lon•1 Dgtall• 84 A•••t• r•taln•d ft*r th• charlty'• own u•• Fund to which Ament du• Whèn duo lonjl Details 85 Llabllltl SvJned by Or or tsvo trustees c behalf of all the trustees SMJnature Print Name Date of roval 3tsmes CCKX R2 accounts ISSI 0210212026