Charitv registration numkr.. 1199095
KIThY KAT RF.SCUF. & RF.HOMING
TRUSTEE.&i' REPORT AND
FINANCIAL STATEMEIYTS
FOR THF. YEAR ENDF.D 6 APRIL 202$
ZXPERQIAX
Eipertax Limiied
Chart¢r¢d CerlifL¢d A¢counLthIs
4244 C"larendon Road
'attord
H¢rtford5hir¢
WD17 IJJ

Kitty K*t Rtstut & Rthoming
Contents
Page
Reference and AdministrdiiN'e Details
Tru51¥¢5' R¢p(irt
2-4
InLIe￿n￿enl Exthinees RetK)rt
Siatcment ot. Finan¢ial A¢tiiities
Siatemcnt ol. Financial Position
Notes io the l.'inancial Statements
12
I'he l(Ill(i%ving puges do nul IOTM part Dfthe 51atulory' accounts..
DlluilL￿ 8iaiLmLnl i)l-l.'inanci&l Aciivilies

Kittv Kat Rescue & Rehoming
Referenre and .4dmiNistratii'e De¢8ils
For Tbe lear Ended 6 April 2025
Trustee5
D Lei%"is- Chair
k V Laiirence
D A Leii'is
N A JLmkins
T tjai'nes
Chfirity Number
1199095
Principal Addre55
4 Si. Annes Clo
'ailord
HLrtf()r(ltshirt
'DI96RI
llldtpendent Ex#mlntr
Mr. Siuar( D. Dai 1% FCA FCCA
Lxpcrtax l.imiicd
ChartLrLJ CcrtiliLd Ac¢ounthrJts
42-44 C'ldrLnth)n Ruad
l.aiii)rLI
HLrtr(Irdshire
M.'Dl 7 IJJ
Page

Killy Kat Rtstue & Rehomin8
Tru5tee5' Report For The lear Lnded 6 April 2025
The Irustees present their rern)rt and ihe fJnJnLiJl Sta￿ments foi the ettd￿ 6 April 2025.
Objettives And Attivities
Aims and Objectives
Kitii ResLue & RLhoming is a cai resclle i¥hich in LA)ndon and Hertlordshire. with lis main base ofoperaiions
in Wuiford. It5. v(Ilunte¢r5 IKate. for r¢horn¢ cals anil kiti<ns iithich are l(Isl OT alMndL)ned.
The objccis of the chariiN are io rclicve the sullerin8 ofcats and kittens in need ofcare and aiienlion and to proi'ide and
maintain res¥ue hc)m¢s OT ather facilities for the receoion. ¢Jrt. treatsnetht atKI relM)ming ofsuch anim￿$.
The muin aLtiviti¢s ()fih¢ Lharit). ure follow5..
RL5Luing and providing I￿ld. shelier and medilal aiteniion io cais Ihai are losi or Ihai haNe been abandoned.
Proi'iding ongoing Lare and aiiention io suLh cais until a suithble home is lollnd for ihcm.
RL'hi)ming Lut% thill h￿l'L in thL (If thL' Lharil! i4.iih %uiublL' i)14'ner* afler &44L%4inent and,.
Proi'idin¥ adi'iLC dnd niiLroLhippin8 seTh'icc5 to Ihc ii'idcr communiii.
-lo Irap. n¢ui¢rlspa% and r¢iurn ITNRI liyal strJ%' ¢Jis or lind suiiabl¢ larn)s or smallholJings lor ih¢ir rehoming.
A5 animul wcllarc 15 at the hvart ofwhai Kitti. Kul Rescue & Reh()min# doe& cats and kil￿n5 are onlN' rehorncd with
%uiiJbl¢ i)wn¥rs all¢r a home visi Irom an ¢.￿￿rIenced volun1￿. Ifg bom¢ oroM'n¢r is loun4 10 b¢ unsuitsbl¢. a r¢que81 lor
ULli)ptiiin will IK. dLniLd.
Publ1¢ B¢nefii
'I'hL uLlikitlL.% ol. IhL C'huril) tK'nLlil thL Liwimunili- Ih alli￿ iaiing IhL %utTLrin¥ ()I'¢hL #nimthl% in IhL Larl i)I' IIIL C'harily.
dditiiindll>. thL ad￿ILL and ￿￿'Ill% pr()%i&MI h)- Ihc C'hdrii). li) IhL IoLal L()mmunil>' ￿LL in TLduLL IhL rrt)ILlltial l(Ir Lal% In
. Ic)%¢ c)r 81()l¢n and riaui¢ lh¢ insian¢¢ ofmiMr¢atsn¢ni b}. ¢du¢aiin8 014'n¢rs.
'I'hL tru%lLL.% Liinlirm that ¢hLy L()mpliLYl i%'iih thL rnNuircmcnts of%cL1ion 17 tsfthc LhoTiIic5 Act 2011 kn huN'L duL
rL'Bdrd ti) thL C-hurit) Li)mmi%si(Trn s 8uid4hThCL' ()Th publiL bL'nL'Iii.
Contributions made by volunteer5
'I'h¥'l rust¢¢% w'c)ulJ lik'¢ ti) thJnk ¢Jih ()l-thi i-()lunt¢¢rs thJL hJi-¢ ￿Crifi¢¢d th¢ir Lim¢ PUL in mani- hi)ur% i)I' hard iii¥rk..
without such a5Si51ance. Killy Kai R¢sLuc & Rthomin8 could nol have made such a large li￿pacI and helped 50 manN cat5.
Achievements #nd Ptrform*ne¢
Maln Aehlevtmtnt$
'I'hr C'harit) has p¢rfom)¢d wrll. csFkciall)' wn5iduing ihe limit¢d fund5 and r¢50urre5 ai'ailable lo it. DuTing ihe J'¢aT to 5th
April 2025. the Charity rchorned 420 cats and killens and microchipped counile5s oihers.
l.'undrdl.%ing hal hgen %llLLe%%ful in rdj%Lng muLh nee(Led L&sh li) [￿) for me4liLal bi118. f(KKi and shelier r(Ir Lhe Lal% in ihe
Lharitl 5 rare."I hi5 ha5 be¢n ach¢ii¢d through ￿'arboU5 car ¢v¢nts. raffle& organi5ed ¢i"¢nts and Social rnedia
Larnpaigns.
t)uring th¢ )ear. lh¥ Chdrili. Ix)ntinu¢d LtTr ini*rJs¢ its ¢i4)aiil!". making giKTrd pr{?¥￿5$ on ir¢aiing penb lii t¢mwraril}'
house r¢scu¢d cat5 al￿allIng adoption. The pKn5 are ¢NtKcted to be finished in the curr¢nl120251261 year. with heating being
installLd soon to enablL thLir use during the Lolder monihs.
Page 2

Kittv Kat Rescue & Rehoming
Trustees, Report (ro￿lI￿uedl
For The lear Ended 6 April 2025
Future Plans
The plans for the 2025126 l'ear are to continue ￿ increase the number of places ai'ailable for rescued caty so that the Charity,
can cthniinuLS io rescue Lais %ihilst ailoption rnies ￿. Ioii'Lr than usual due to 4)ngoing c()st-of-lii ing pressurLS. i¥hith
intinue t() aftect iK)th ihe nurnbers of cats being found and the nujnkrof <ii"ailable hoines for thern. I his is king acheiN'
bN completins the new. pens ivhich iiere mosil!. finished in 2024125.
The Charitv 1.% inieTe4ied in 8iarting a trtsp, neuieTlspas', r¢iurn ITNRI pmgratnme in paTthership with ¥eterirtary pra¢liLeq and
Using tunding from grants.'I'he i'iabiliii. of sueh a progrdmme ii'ill be explored in the near future.
It is also the inieniion ol-lhe C hariii. io proi'ide supwrt lor oiimers litho &gnnot afford ts) tcedlcare for their cats. to avoid
oivners making th¢ dLLision ¢0 abanthjn ihLir wis in ihL fi]y Instart￿.
Flnanclal Revlew
Financial Posltion
Cash ai bank w'as £31.053 ai 5ih April 2025. i%hi¢h ¢omprises unr¢styi¢i¢d lunds. Thcs¢ funds arc bcing h¢ld so Ihai th¢
Lhurit), Ltsn ixjntinue 10 0￿￿1¢ should iL% th￿ratIng costs e¥ce¢d its
l)k¥r th¢ lail linaniial %¥•r. a portion (Trfthe r¢Km¢s hai'¢ F*¢n io build n¢ii pcns i(F i¢mp)rarilfv hi)USk' rt'SLuiJ ¢at
uivuilin¥ rLh()ming.'I'hi pLn% ulmo.%t Lx)mplLIL an4J thi i¥i)rk li) in%lull LIL*iTiLuI LublL% t() Lnubll ihl pLn8 111
hLatLd ivill k. L(ImplLtcd in IhL' CUTrcni finaneiul i'cur.
'I'h¥ ¢hariiv r¥li¢s i)n dcindiii)ns in¢om¢ (r(im ath)piions and miLro¢hipping. iihi¢h is lop[￿d up bv J small am()unL c)I'
IrJLling inii)m¢ I'ri)m ralllis and salLs ol's¢Lonthhand gty)ds.'I'hL C'hariifv did noi r¥LLiic anv ¥runis 1ft)IM ¥V￿L￿)m￿n[ (?r
()IhLr LhariliL% durin&7 thL %LJr.
ni) I'c)luniLer% or tru4iees are paid and ihc C'harily th)es nol have an%. empl4)!'ecs. all donaiions hai'c been pul ioM'ard% the
onimal% ihai ¢he C'hari¢y has bccn.%d up ￿ Ca￿ for. ii.ith an)" ¢x¢¢ss h¢ld ￿ do ihc same in luiure.
Strueturt, Gowernin¢e M#nag¢m¢n¢
Ciovernlng Do¢urnttJt
Kill￿ Kat R¥sLU< & R<homing is a Charilablc incor￿rated organisation Ic-l()I foundation t¥hirh ivas rcgi51crcd on 261h May
2042. {)n ihL samL dJtL li adi)plLd lis Lx)nstiiution iihich oui ihe frJmci%i)rk' on iihieh LhL C'haTiiN'% aLlii'iliL% arc ha%Ld.
Trustee Selection Method5
Tru.%tL*'% arL' app[)in1L￿ at IhL' annual 8eneral mcetin8 IAfiMI. held vdeh June and the current trusiees. as sei out i)n the
inloMJti(In pag¢, Mill b¢ 35k¢d tv fQn¢inuc 11¢ th¢ n¢x¢ Alim.
Management
"I"h¢ C'haritl 15 Tnainl). managed b), the Ch4ir. Dailm L•i"ik but goi"ernance ofihe CIV 15 proi'ided M. th¢'lTU51ee5. '1"h¢ day-
to4a> m￿agement ol'ihc opcraiions land much ol-thc %oluniccr 14ork'i is carricd out b% Daiin 14hi1s1 the Trusiccs pro￿ld¢
ideas &$ L(} hi)w l() erth￿L￿ impr()ve the Ch￿1)".8 ser% ice offterin8& well Is oversighi.
Page 3

Kittv Kat Rescue & Rehoming
Trustees, Report (ro￿lI￿uedl
For The lear Ended 6 April 2025
The tru5te¢s' r¢FK>rt Ha5 approi'ed bl. Ihe knard of tTUStees and 5igntd on its ￿half by":
D Lewis
Trustee
3010112026
Page 4

Kittv Kat Rescue & Rehoming
Independent Es4miner'5 Report to the Tru5fee5 of Kitty Kat Rescue & Rehoming
For The lear Ended 6 April 2025
I retx)rt t(} Ihe tru5t¢es on rnj examination of ihe accounts of Kitti" Kat Rescue & Rehoming (the Trust) for the )'ear end¢(16
April 2025.
Respollsibilities and Basis of Report
As ihc Charit> Irusiccs ot'ihe Tnjsi )'ou are resrAMsiblc for the prcpaMion ot'ihe aec4wnts in acc4)rdance M'ith the requirements
ol-the C.hJriti¥.% Alt 2a1 I l-the ALI").
I rerK)rt in respect of m%. examination ofthe"InJ51's accounts earried out under seciion 145 of the 2011 Act and in C8Trying out
Lxaminaiion. I haiL lolloiwed ihL appliLablL DirLxiions gii'en b%" Ihc Chari1% Commission undLr seciion 14515llbl ol'ihe
ALt.
Indtp¢Thd¢nt Examlntr's Stxt¢m¢knt
I h(liL LL)mplL'IL￿ tn), LXtIrniD<ilii)n. l Ll)DIiTm Ihai tn(iiLrial miltier¥ haie come ￿ m). aiteniii)r) in conneLli(In ￿'lih the
cxaminaiion 8ii'in8 mc Lausc to belicie ihai in an!. maicrial resrtt(=
l. aiii)uniing r¢%￿rdS no¢ kLp¢ in rL¥tKci ol-lhc Trust &$ r¢quircd M, Sttlioo 130 of ihL Aci: or
2. thL uLLiiunt% d() n<it IiLI()rd iviih ihiise rttx)rds': (Dr
3. thL aLLI)unts dc) ni)t Lompli. iliih Ihe appliLable r¢quiTements Coneerning lh¢ forni and ￿n1¢nts of a¢counts set oul in
thL C'harillls IALlI)unis and RLrK)rtsl RLgulaii()n$ 2(K>8 1)th¢r ihan Jn% TwuifL'mLni tha¢ the aLcounts gi¥¢ a'iru¥ and
lair i IL w, whiLh is not a maitLr LM)nsidLTLd 15 pan oran indLPL'ndLnl LxJminalion.
I hJi'L' ni) L(InLLrn% and have LX)mL airoks oihLY maiiLr% in th)nn¢Liion M'iih ihe e¥aminaiion ￿ ￿'h1￿h atIL￿tiOn %h()uld b¢.
drtsiin in ihi4 rLsXirt in tsrder lib LnablL a prqKr un¢k.rsiandin¥ ul'ihc a¢Lounts w ￿. r¢alhL￿.
is
Mr. Sluart l). l)avis l.'CA I.'CCA
I'..XPLrtax l.imilcd
ChdrLI'rLbd { L•rtified ALLI)uniants
42-44 C'larendon Road
Wailc)rd
WD17 IJJ
Page 5

Kittv Kat Rescue & Rehoming
Staterntnt of Fillancial Acti%'ities
For The lear Ended 6 April 2025
2025
2024
Unrestricted Ullrestricted
funds
funds
Notes
INCOME AND ENDow￿lEp*Ts FRO￿7..
DiinJiii)n% I¢¥tiLiLs
Charitable actii'iiies
11.974
li.415
12.530
3.039
13.U34
3.237
OthLr trading ailll'lties
InN'L￿t￿cnl5
605
619
28.767
31.686
EXPTr.NDITURTr. ON:
Raising lunds
137.2221
137.34111
129.9201
NET IEXPENDITUREVINCOIIE
18.5731
1,766
NET MoVE￿IENT IN FIINDS
RF.C.'ONC.'II,IATIOP4 OF FiIND%:
18.5731
1.766
'li)iJl lund% bri)u8hi IciTh%'Jrd
43.429
41.1￿)5
TOTAL FIINDS CARRIED FORM'ARD
34.X5(1
4.3.42l)
'I'he note5 on pages 8 ¢0 12 fom part of ihe5e finan¢ial sthtements.
Page 6

Kittv Kat Rescue & Rehoming
State￿ent of Finaneial Positio
As.416.4pril 2025
21125
2024
Unrestrieted
funds
Total
fknnds
Notes
FIXED ASSETS
langihlL A%s¢hL%
13
3.825
3.825
C.I.'RRENT A$8ETS
C&sh at bank and in hand
31.137
43.429
31.137
43.429
C.reditor5.' Amounts Tr'alling Due Within One )'eAr
14
NF.T CIIRRF.NT ASSF.TS11.IABII.ITIF.SI
31.031
43.429
TOTAL ASSETS LESS CURRENT LIABILITIES
34.856
43.42VJ
NET ASSETS
14.%56
43.42l)
FIIP4DS OFTHE C.HARITY
I InrL%triL(Ld l.un¢l
34.115fi
4.7.4?9
TOTAL FIINDS
34.115fi
4.1.429
()n k.hall'nfihc IM)aTd
¥v4
D l.ewis
Trustee
3010112026
Thc notc5 on page5 8 ¢0 12 form Fmrt of ihe5e financial 5tstementS.
Page 7

Kittv Kat Rescue & Rehoming
Notes to tht Financial Stat¢rn¢nts
For Tbe lear Ended 6 April 2025
Ceneral Informatio
KiitN Kat RLSLUL &. RLhomino is a eharithblc inCorrM)ralL￿ organi￿tIon re8jSILred iiiih ihc C harli￿ Qommission. registered
charil), rtutnher 1199095. Th¥ prirtiipal tsLldT¢%S i4 4 St. Anne% ClÉ)%e, W#¢fi)iJ. H¢rtr()rd8hir¢. M.'D19 6RZ.
Accounting Policies
Basis of Preparation of Financial Statements
The lirtJnLial %iJt¢mi'rtL% haie been prepar￿1 in JLLL)r(lJniL iiiih the Ch￿1]<.% SORP (FR$ 1021"AL¢(iuniing artd
RLtK)rting b> L'haritiL's'. ¥iaiement ol-RL'ciimmendcd VraLiice applicable to chariliLS prcparing ihL'ir aLLI)unis in
aeLL)rdanLe is'ith the FinanLial Rcw)rtin8 Standard applicablc in the UK and RLpublic of Ireland11.-R% 1021 IcfTccliNe I
JanuaTh 20191. FirtJnLial RLpirtirt¥ %ian(Ltrd 102 'Th¢ FinJncial Rt'tM)rtin¥ %¢JndarLI appliLahlL in thL IIK and
RLpubliL of Ireland. and the C'harities Aci 2VI
-rhe chariiv is a Public Bcnelil Lniiiv defined bv l.'RS 102.
In¢omlng R¢sour¢¢s
InL(Imin¥ re50urLes ure reco8ni5ed in ihc S￿￿Men[ of Financial ALlÉVlties on an accruu15 basis. th thc LxiL'ni ihat ihc
IhJri¢> is entiiliQ 10 ih¢ inwm¢. li is probable ¢ho1 lh¢ inwm¢ iiill ￿ re¢eiveJ and lh¢ amouni ¢an ￿ mcasurcd
l)iinaliiin% and gill¥ are T¢L(Ignised when Tcceivd. Ath)rni(￿ rehoming l¢e% an¢J micr()Lhippin¥ inLM)rne are
rL'LI)b)nisLd i%hL'n IhL' fL'IL%'ani sL'r%'iLL' ￿.n pN)%-i(k.d. InLomL Inim fundraisinb) aLtIl'lllL*. illLludinbi ihL' ￿1¢ i)I'
d()natLd and buughi-in g(x)ds and rdlllL pn)LLx¥Js'. is r¢xwisLxl iihLn ihL I￿ndr￿151n￿ aLiivilv tskln pluLL.
14unk' inlLrL%I rLKcii'ablL 1% inLIu4JLd in ihc pcri(wJ in iihich li is carncd. C'omrnis5ion inci)mc is rcLM)gniscd whLn thc
rLlaiL.d %L'fviLL h&% hL*n pr()vidLQ.
All inLoming re%ource8 ar¢ inLlud¢J as unr¢%tri¢icd funds unlcss $ubjc¢i ￿ s￿lf1¢ rc5tri¢iions bj thL d()nor.
Resources Expended
RL'%i)LifLL'% L￿pL￿dL￿ arL aLLI)uniLd for ()n an a¢Ln￿lS basis and hai"e heen Ll&%sified under htradin&s Lhal a8¥reyate all
)sts related i(1 the relei'ani aclil ily.
I--XPLndilure on eharitable aciiiLtie5 comprises costs incurred dirccLl¥ in rclalion to Ihe rc8euc. care. ircaimenl and
r¢hi)ming (If ¢ats. in¢luding i'derinary" fee& fTh)d and ¢onsum#bl&%. W￿5[￿)rt COS￿ premises ¢osts. inyurani¥ and i)Ih¢r
directl}. ultributablc iipcn5CS.
Co.%ls ol. 15in8 funds L￿mprise e.￿￿ndItuTe incurred in 8eTherJtin8 ioluntaTh' ineome. inLludin8 fundraisin8 e￿en(% and
marketing und a￿￿.￿tti$ln8 ¢vsts.
tiov¢manr¢ c05¢5. including ill(kp¢Ndent ¢xawniner 5 f¢¢5 and other r05ts a5￿￿laled i¥ith ihe BOI'¢rnance of lh¢ charity,
arc includcd within charitablc activilics ii'hcrc rclatc ￿ the oi'erall mana8cmeni and administraiion ot'ihc charit!..
All ¢¥p¢nditur¢ 15 311v¢al¢d to ihe apprtyiai¢ a¢tii"ih" on a dir¢¢L ba515. Th¢ rhaTits. ha5 t)0 Staff ci?5ts and all activities
are 5UPPOrted bv Trolunl¢er5.
2.4. Tangible Fixed Assets Depreciation
Tangihle fi.led &￿$eL$ me&%ured Jt C4)%1 le%% aLcumula￿ depreciaii()n and anN accumulaied impaimient ltt%seg.
l)epr¢ciation is provided at ral¢s calculated io iiTilt off the cost ofthe filed assets. less their estimated residual value.
0￿¢r ihcir Lxpccicd usclul li￿eS on the tolloibin8 b￿s=
Motor Vehicle5
2￿/0 Rcducing Balance
Page

Kittv Kat Rescue & Rehoming
Notes to the Finan¢iaJ Statejntnts Icontinuedl
For The lear Ended 6 April 2025
2.5. C.a5h and Cash Equivalents
Cash and Lash equii'alLnis are b&sic Iinancial assets and include cash in hand and dcrrf)sits held a( call i¥iih banks, other
%hi)ri-iem highli liquid irtie%tmeni% tn#ture ith n() more three tnc)nths fn)m th¢ Llaie tsf )¢qui4ilii)n anLI are
readily convertible to a knowTh amouni of cash ii'ith insignilicant risk of change in I'alue. and bank overdrafts.
Income from Donations and Legacies
2025
21124
ijnrestricted Ilnre4tricttd
funds
fund$
Donaiions and gills
11,974
In¢om¢ from Ch¥rlt¥bl¢ Aeililtl¢s
2024
Unre5tricttd Unrestricted
fut)ds
funds
C'ai r¢scu¢ and r¢homin8
12,530
Income from Other TrAding plctivitit5
2024
I1ttre%irl¢i¢d Unr¢%trl¢i¢d
funds
funds
Jli i)I'd()ndtid Jnd h)ughi in 8th)ds
Srrt)n%iir%hip& I si)Lidl Ii)ItLriL
3.033
2.791)
447
3.039
3.237
Inve51men( Incorne
202.4
2024
Unrestrlottd Ilnrestrlottd
fund$
nds
Bank intcrcst rLYeiiable
605
Other Income
2025
2024
UDre5tricfed Unrestricted
funds
funds
Comrnis5ion
619
Page 9

Kittv Kat Rescue & Rehoming
Notes to the Finan¢iaJ Statejntnts Icontinuedl
For The lear Ended 6 April 2025
Net Income/lExpenditUTel
The net le.x￿ndIt￿re￿lnCorne is siaied after char8in8llcrediiin8)-.
2025
2024
DepreLiaiion ()I'iangible lixed &ssets- tsiine(I
67)
Analysls of Exp¢ndlture
2025
Acti%iiie5
d¢rt#ken Support ¢o$ts
directly
lotal
Rai%ing lunds
Lui rL5LuL und Tchomin8
•4.Sl4
12.7ll8
37.222
24,632
12,71111
37,3411
2024
Aellvliles
uoderlaken Support Costs
directly
TotAI
Rai%ing lunds
Cai rL%LUL and rLhnmin8
.734
1.734
18.522
9.(A?4
211.111(?
211.250
9.664
29.9211
10. Support CostJ
202.$
Cat rescue
and
rchomlng
EmployLL COStS
Pr¢misrb ex￿n$t5
(iLneral administration
205
6.073
t)¢pr¢Liatiiin
Interc51 pa￿able
675
91
Page 10

Kittv Kat Rescue & Rehoming
Notes to the Finan¢iaJ Statejntnts Icontinuedl
For The lear Ended 6 April 2025
2024
Cat rescue
Tthoming
F.mploN'ee costs
PrLrnis¢s exp¢nse5
General adminisiration
75
-1.626
5.853
Inter¢sl pu)abl¢
9.664
I l. Independent ExgThiner's Remuneration
2024
Indcpendeni examination ol'the finanLial 51alements
?¥0
12. Aver¥Lge Number of Employees
AvLru¥L numk'r ()fLmpl()yces during ihc year ii*$.. NIL 12024.. NIL)
13. Tfjn%lble Assets
Motor
Vehlcles
c.osi
A% al 7 April 2024
Additions
4.50V
dl 6 April 2n25
4.5011
Deprttiation
A% al 7 April 2024
Proi"id¢d during thr peri(Kl
075
As ut 6 April 2025
075
Net Book Value
As al 6 April 2025
3.825
As Jt 7 April 2024
14. Creditor5= Amount5 F#lling Due Within On¢ Yexr
2025
2024
Other creditors
106
Pa8ell

Kittv Kat Rescue & Rehoming
Notes to the Finan¢iaJ Statejntnts Icontinuedl
For The lear Ended 6 April 2025
15. Move￿ent in FuNd5
As at 7 Aprll
2024
As at 6 Aprll
Income
Expenditure
Unrestrltted funds
GLnLral..
GLnLral unresiriLied fund
43.429
28,767
{37,3401
34.856
Total fund5
43.4?9
28.767
137.3401
34.856
As xt 7,Ipril
2023
As at 6 April
2024
Income
Expenditure
Ilnrestrlcted fund5
Ciiniral..
(iLnLrul urtrLslriLILd fund
41,063
31,686
129,9201
43,429
Total
41.0()3
31.686
129.4121))
43.429
16. Trinsfieilons wlth Tru$tee$
During Ihc year Ihc cxpen5cs rcimburscd ￿ thc uusIc￿ or paid dirccilj lo third partics Ii'crc as follvivs..
2025
2024
QthLr l.-Ypense%
785
Number ot. trustee5 reimbursed for ¢xpenses during th¢ ).￿1 112024.. 01
17. Related Party Di5r105ure5
At Ihc re￿rtIng date. the Charit). i)i%ed £105 120?4- £NIL) ii) Daii'n L￿%1$. a TnJsLee. sho￿￿ under i)ther crediii)rs falling due
iihin one y¢aT. 'I'h¢ balanr¢ 15 TrpaN"able on detnand and (k>¢s nol atlrdrt iTrt¢re5t.
Page 12

Kittv Kat Rescue & Rehoming
Detsiled St8terntnl of Financial Activities
For The lear Ended 6 April 2025
2025
2024
Totsl
futsds
Totsl
funds
INCOME AND ENDoW￿lEYTs FROI¥I:
Donations and legatits
Diinalions and gills
11,974
15.415
11.974
15.415
Charlt*ble Aetivltles..
C41 r¢seu¢ rehtsmlttg
Ad(Iplion and rehomin8 l.ees
MicA)Lhipping
12.390
13.034
12,530
13.034
Other trAding Activities
i)I'diinaiLd km¢J IKJu8ht in 8oods
Ralll¥ prcKL¢xl
3,033
447
3.039
3.237
Investmentj
Ilank inlLrL%t rLxLI￿U￿Il
605
6()5
Other
C'i?mrni$sion
619
619
28,767
31.686
EIPENDITURE OP4:
Raising fuNd5
Siagin¥ fundruising ri'¢nis
Marketing and advertising costs
14201
l.'h#ritable Atth'itim..
Cat restut rehomlng
Food. tONs and othcr consumable5
17.4521
111.ll701
1751
11.(1941
12.5321
Veierinarn. bill% and oiher mtxlical LX)SIS
Trai'el and sub515tenc¢ expen￿$
Reni
113.1491
12051
{] ?961
13.5831
17851
Repair5 and maint¢nanc¢
lJse l)rpri￿ate residenLe
Vehicle Tunning costs
Computer soliilare Losis
15.)011
11941
..CON I INULD
Page 13

Kittv Kat Rescue & Rehoming
Dttsiled S¢ateThtnl of Financial Acti%'itie5 Icontinuedl
For The lear Ended 6 April 2025
Insurance
14271
13721
Printing, postage and SLqtionery
Independcni examiner'5 ftts
EniLinainin8
t)¢pr¢Liation of motor vehicle5
Bank charges
12801
1491
167))
11801
137.2221
12¥.1861
137,34UI
129 <)201
NbT IF,XPTr.NDITIIR Tr.VINC0￿I£
18.5731
1.766
Page 14