# ## ## ## ## ## ## ## ||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)|Dates acted ifnot for whole
ear|Name
to a|ofperson (or body) entitled
oint trustee
ifan|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|| |6|||||||| |7|||||||| |8|||||||| |9|||||||| |10|||||||| |11|||||||| |12|||||||| |13|||||||| |14|||||||| |15|||||||| |16|||||||| |17|||||||| |18|||||||| |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||