
## **Trustees’ Annual Report for the period** 

**From 01/01/2022   To** 

**31/12/2022** 

**Charity name: Ceredigion Cat Rescue** 

**Charity registration number: 1194195** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|**For the benefit of the public to relieve**<br>**the suffering and distress of feral cats**<br>**and kittens who are in need of care and**<br>**protection because of sickness, neglect**<br>**or maltreatment by the provision of**<br>**rescue, neutering, treatment and**<br>**rehoming service.**|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|**Our main activity is TNR (Trap Neuter**<br>**Release), rehoming feral cats on**<br>**smallholdings/farms/stables when it is**<br>**not possible for them to return.**<br>**Socialising and homing feral kittens, vet**<br>**care where necessary, advice and**<br>**assistance to members of the public**<br>**when requested. All TNR work and**<br>**assistance has been for the benefit of**<br>**members of the public as well as of the**<br>**cats.**|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|**Yes we have.**|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment 



Contribution made by Para 1.38 volunteers Other 

## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|**In our second year as a registered**<br>**charity, we have trapped and neutered**<br>**72 cats, rehomed 2 adult domestic cats,**<br>**socialised and homed 11 feral kittens**<br>**and rehomed 27 feral cats.**<br>**We have promoted the benefits of feral**<br>**cats in the rural environment for rodent**<br>**control. We have provided advice and**<br>**assistance to members of the public.**<br>**We liaise with another cat rescue in**<br>**Ceredigion to provide TNR advice and**<br>**deal with problem areas where there are**<br>**feral colonies.**|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

||||
|---|---|---|
|Achievements against<br>objectives set|Para 1.41||
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|**In our second year we’ve raised enough**<br>**funds to carry out our activities despite**<br>**the cost-of-living crisis.**|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|**We retain some funds within the bank**<br>**account to ensure that we are able to**<br>**provide emergency vet treatment should**<br>**there be a requirement.**|
|Amount of reserves held|Para 1.22|**£1000**|
|Reasons for holding zero<br>reserves|Para 1.22|**N/A**|
|Details of fund materially in<br>deficit|Para 1.24|**N/A**|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|**Despite numerous challenges within our**<br>**first two years including covid and a**<br>**cost-of-living crisis we are confident**<br>**that we will be able to continue the work**<br>**of the charity.**|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other 



## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|**CIO Constitution**|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|**CIO**|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|**By the trustees**|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other 

## **Reference and Administrative details** 

|Charity name|Ceredigion Cat Rescue|
|---|---|
|Other name the charity uses|N/A|
|Registered charity number|1194195|
|Charity’s principal address|Plas Yr Allt<br>Llanfair Clydogau<br>Lampeter<br>Ceredigion SA48 8LH|
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**Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year **|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Sharon Hookey|Chairperson|||
||June Adams|Secretary|||
||Rhonwen Adams|Treasurer|||
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## – Corporate trustees names of the directors at the date the report was approved 

**Director name None** 

Name of trustees holding title to property belonging to the charity 

|**Trustee name**|**Dates acted if not for whole year**||
|---|---|---|
|**None**|||
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## **Funds held as custodian trustees on behalf of others** 

Description of the assets None held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|
|---|---|---|
|**Type of**<br>**adviser**<br>**Name**<br>**Address**|||
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|**Name of chief executive or names of senior staff members (Optional information)**|||
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## **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)**<br>**Full name(s)**<br>**Position (eg Secretary,**<br>**Chair, etc)**<br>**Date**|||
|---|---|---|
||||
||June Adams|Rhonwen Adams|
||<br>Secretary|Treasurer|
||03/10/2023||
||03/10/2023||






|**Ceredigion Cat Rescue Finances**|**Ceredigion Cat Rescue Finances**|
|---|---|
|Starting bankbalance as at 01/01/2022|£2,321.06|
|Total Incomings|£4,511.70|
|Total Outgoings|£3,215.05|
|End ofyear bank balance|**£3,617.71**|



|**Incomings**|**Sum of Amount**|
|---|---|
|Sale of Donated Goods|£484.00|
|Donation -Cash|£376.00|
|Donation - Bank Transfer|£210.00|
|Donation -Standing Order|£476.00|
|Adoption Fee|£1,540.00|
|eBayFundraising|£1,054.72|
|EasyFundraising|£218.39|
|Donation -Cheque|£120.00|
|Collection Box|£32.59|
|**Grand Total**|**£4,511.70**|



|**PayPal Accounts**||
|---|---|
|Starting balance as at 01/01/2022|£24.89|
|Total Incomings|£1,241.03|
|Total Outgoings|£1,052.46|
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|End ofyear balance|£213.46|



|**Outgoings**|**Sum of Amount**|
|---|---|
|Vets|£953.20|
|Volunteer Expenses|£963.73|
|Volunteer Travel Expenses|£1,130.45|
|Zooplus|£119.65|
|Equipment|£48.02|
|**Grand Total**|**£3,215.05**|



