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2021-12-31-accounts

DocuSign Envelope ID: B5399DF7-3384-4D06-9B95-1A40CB610CAD

Trustees' Annual Report for the period

Period start date Period end date 19 May 2021 31 December 2021

From

To

Section A Reference and administration details

Charity name

Cat Smart

Other names charity is known by

N/A

Registered charity number (if any) 1194539

Charity's principal address 255 Beck Square

London

Postcode E10 7GA

Names of the charity trustees who manage the charity

1
2
3		 Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee(if any)
Muhammad Junaid
Khan		 N/A Whole period N/A
Muhammad Arslan
Yousaf		 N/A Whole period N/A
Mahrokh Humayun N/A Wholeperiod N/A

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted

Appointed at a meeting of existing trustees Trustee selection methods

(eg. appointed by, elected by)

Section C Objectives and activities

The objects of the CIO are:

Summary of the objects of the charity set out in its governing document

• To educate the public in matters pertaining to animal welfare in general and the prevention of cruelty, mistreatment and suffering among animals; and

• To promote humane behaviour towards animals by providing appropriate care, protection, treatment and security for animals which are in need of care and attention by reason of sickness, maltreatment, poor circumstances or ill usage.

TAR

March 2012

1

DocuSign Envelope ID: B5399DF7-3384-4D06-9B95-1A40CB610CAD

Summary of the main activities undertaken for the Ground work has been done during the year for the Charity’s operations. public benefit in relation to This has included research into website models, outreach mechanisms, these objects (include within as well as a consideration of various animal charities near the charity’s this section the statutory area of operation. declaration that trustees have had regard to the guidance As part of all of these activities, the trustees have had regard to the issued by the Charity guidance issued by the Charity Commission on public benefit, and have Commission on public adhered to them wherever relevant. benefit)

Section D Achievements and performance

Technical and Operational Planning completed despite challenges Summary of the main presented by COVID achievements of the charity during the year

Section E Financial review

All available funds must be solely applied towards the objects of the Brief statement of the charity. Any unspent funds and reserves need to have a valid reason for charity’s policy on reserves doing so, in agreement with the trustees. Details of any funds materially None in deficit

Section F Other optional information

None

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Mahrokh Humayun Full name(s) Muhammad Junaid Khan Position (eg Secretary, Chair, Chair Trustee etc) Date 6 September 2022

TAR

March 2012

2

DocuSign Envelope ID: B5399DF7-3384-4D06-9B95-1A40CB610CAD

Cat Smart 1194539 Receipts and payments accounts CC16a For the period 19-May-21 31-Dec-21 To from

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
-
-
-
-
-
-
-
-
-
-
-
-
-		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-		 Last year
to the nearest £
- -
- -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)		 - -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
- - - - -

A3 Payments

A3 Payments
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
**Sub total ** - - - - -
A4 Asset and investment
purchases, (see table)		 -
-
-
-
-		 -
-
-
-
-		 -
-
-
-
-		 -
-
-
-
-		 -
-
-
-

-		 -
-
-
-

-
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
- - -
-		 -
-
-
- - -
- - - - -
- - - - -

CCXX R1 accounts (SS)

9/6/2022

1

DocuSign Envelope ID: B5399DF7-3384-4D06-9B95-1A40CB610CAD

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
to nearest £
-
-
-
-
OK
Unrestricted
funds
to nearest £		 Unrestricted
funds
to nearest £
-
-
-
-
OK
Unrestricted
funds
to nearest £		 Restricted
funds
to nearest £
-
-
-
-
OK
Restricted
funds
to nearest £		 Restricted
funds
to nearest £
-
-
-
-
OK
Restricted
funds
to nearest £		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
- - -
- - -
- - -
- - -
- - -
- - -
Details Fund to which
asset belongs		 Cost (optional) Current value
(optional)
- -
- -
- -
- -
- -
Details Fund to which
asset belongs		 Cost (optional) Current value
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Details Fund to which
liability relates		 Amount due
(optional)		 When due
(optional)
-
-
-
-
-
Signature Print Name
Muhammad Junaid Khan
Mahrokh Humayun
Date of
approval
6-Sep-22
6-Sep-22

CCXX R2 accounts (SS)

9/6/2022

2