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
- (eg. trust, association, company)
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
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**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