2023-06-30-accounts - A Purrfect Friend

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	SORP reference
		The main achievements	of	the charity during
		the year are as follows:-
Summary ofthe main achievements ofthe charity, identifying the difference the charity's work has made to	Para 1.20	To provide shelter for, and facilitate the adoption of94cats by members of the public
the circumstances ofits beneficiaries and any wider benefits to society as a		Generating f43,865 in revenue for the charity which included the following:-
whole.
		Staging fundraising f13,114		events which raised
		Generating f4,853		from the sale of
		donated goods
		Receiving donations		off20,278
		Raising cat adoption fees totalling
		K5,620
Additional information (optional)
You ma choose to include further statements		where relevant about:
Achievements against	Para 1.41
objectives set
Performance offundraising
activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Review ofthe charity's			Para 1.21	The charity had a cash at bank balance off34k	The charity had a cash at bank balance off34k	The charity had a cash at bank balance off34k	The charity had a cash at bank balance off34k
financial position at the	end			as at 30/06/2023 all ofwhich was unrestricted
ofthe period				funds. f1kwas owed to vets at the year The charity raised f44k during the year		end. (see
				para 1.2) and increased	its cash balance	in	the
				year by f17kfrom f17k	at last year end.
Statement explaining the			Para 1.22	Reserves are held to cover future needs		ofthe
policy for holding reserves				charity in challenging economic times. Future
stating why they are held				large outgoings may include purchase ofnew
				cat pens.
Amount ofreserves held			Para 1.22	Reserves total f34k
Reasons for holding zero			Para 1.22	N/A
reserves
Details offund materially		in	Para 1.24	N/A
deficit
Explanation of any			Para 1.23	The main risks to the charity are reduction			in
uncertainties about the				revenues due to increasing inflationary
charity continuing as a going				pressures in the economy and the increase			in
concern				demand for our services	from members	of	the
				public who cannot afford	to keep their cats.
Additional information	(optional)
You ma choose to include		further statements		where relevant about:
				See above paragraph 1.2
The charity's principal
sources offunds (including			Para 1.47
any fundraising)
Investment policy and objectives including any			Para 1.46
social investment policy
adopted
A description ofthe principal			Para 1.46
risks facing the charity
Other

Description ofcharity's
trusts:
Type ofgoverning document	Para 1.25	Constitution		adopted on 9'" August			2021
trust deed, ro al charter
How is the charity	Para 1.25	Unincorporated			association
constituted?
(e.g unlncoi pofated
association, CIO
Trustee selection methods including details ofany	Para 1.25	Trustees the other	appointed trustees			or reappointed annually at the Annual General		by
constitutional provisions e.g. election to post or name of		meeting	held	in	August each year
any person or body entitled
to appoint one or more
trustees

Policies and	procedures
adopted for the induction		Para 1.51
and training	oftrustees
			The charity is run by 5trustees by c40volunteers	and supported
The charity's	organisational
structure and	any wider	Para 1.51
network with	which the
charity works
Relationship	with any	Para 1.51
related parties
Other

	Trustee name	Trustee name	Office (ifany)	Name to a	ofperson (or body) entitled oint trustee ifan
	Shirley Chisnall		Chair	Other	trustees
	Phyllis Pearson			Other	trustees
	Margaret	Murphy		Other	trustees
	Janice Vaughan			Other	trustees
	Anne Kelleher			Other	trustees
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7
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12
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14
15
16
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19
20

O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES		Cha"'ty Name -'A	Cha"'ty Name -'A	Pur«ct Friend			1195439
									Recei	ts and	a	ments accounts			CC16a
								For the Period		0f&07i2022			30i06i2023
									from
			s		~	~	~	~ i
								Unrestricted		Restricted		Endowment
									funds	funds		funds	Total	funds	Last year
								to the	nearest 6	to the nearest 5		to the nearest 5	to the nearest 5		to the nearest 5
A1 Recei ts
Fundraising events Donations and pen sponsorship Adoption fees Sale ofdonated goods Other income									13,114 20,278 5,620 4,853					13114 20,'278 5,820 4;853	12,266 10,311 4,440 3,850 16
u o a		ross income				or
						AR)								43,885	30,883
set an	investment				sa	es,
see table .
					u	oa
			Total		receipts									43,885
A3 Pa ments
Vetinary fees									14,152					14152	15,998
Cost offundraising		events							1,962					1;982	1,611
Fostering costs									2,783					2,783'.	1,617
Cat pen maintenance															1,550
Bank charges									399						155
Postage, stationary		and other costs							496					498
Cost ofsales									393
Motoring expenses									1,168					' 1,188
VAT									763
				Sub total									;.:	. 22118	, : 21,015
A4 Asset and	investment
Van									4,690					4,590..
				Sub total										4,890.
		Total payments							28;808						21,015
Net ofreceiptsl(payments)									.'t7,058					,t7,058	- 8,888
A5 Transfers	between			funds
A6 Cash funds		last year			end				17,144						7,276
Cash funds			this	year end					:,34,203					34,203 '	17,144

~	i		~	~			~	~	~ ~	~ ~	s	~ ~	~ ~
										Unrestricted	Restricted			Endowment
	Categories				Details					funds to nearest E	to	funds nearest	R	funds to nearest 6
B1Cash	funds				Cash at bank					34,203
								Total cash funds
						(asrae balances with			receipts and payments accouni(s))		GK			OK
										Unrestricted	Restricted			Endowment
										funds		funds			funds
					Details					to nearest 6	to	nearest	f	to nearest 6
B2Other	monetary		assets
					Details					Fund to which asset bslon s	Cost (optional)			Current value o tional
B3Investment		assets
					Details					Fund to which asset belon s	Cost (optional)			Current value o tional
B4Assets retained			for	the	Van					Unrestricted			4,690		4,690
charity's	own	use
										Fund to which	Amount due				When dua
					Details					I I lat s		ion	I		ional
B5Liabilities					Vet	bill for June		2023		Unrestricted				July	2023
					HMRC - VAT		refund			Unrestricted			(763)	July	2023
Signed by one or two trustees behalf of all the trustees				on				Signature		Print	Name				Date of a royal
														z~li ~Z