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2025-06-30-accounts

Com ion for Cats akhill CIO R8port of the Trustses for the year 8nded 30 June 2025 STRucfuRE, GOVERNANCE AND MANAGEMENT G¢)v8rning documont The organisation is a charitable as80clatlon founded on 26 June 2023 and reglstered 88 charty number 1203734. How l• tho Charty Con8thut8d7 Clo Tru8tee Solectlon The 8880clatlon Is con8tltut8d under terms whlch 88t8bll8hed the obl8Ct$ and powers of the company and is govemed under constitutlon. Underthat constltutlon the 8ppolnter shall. for as long as she 1$ a charitable trustse. appoint the ch8rity tru8te88. All other trustees shall be appointed for a term of thr88 ye8r8. There must be 8t le88t three charity trustees with a m8xlmum ot Six. OBJECTIVES AND ACTivrriES The object of the CIO 18.. for th8 benefft of the publlc. io relleve the suffering off cats In need of care and attention, and to promote human8 b8havlour toward8 them, in P8rticuLar by111 providing facilities for their reception, care. treatment and r8h8bilitatlon 8n¢J where appropriate. making8rrangem8nts to rehomethem'121 offerlng8dvlce and Inform8tion on responsible owneT8hip and Issues concernlng the behavlour. health and W811-being of cats. The tru8te88 have pald due regard to guidance i88ued tythe Chartty Comm1381on In deciding what actNities the ch8rFty should undertake. ACHIEVEMEKfs AND PERFORMANCE In our second year as 8 charlty. we tciok in a further 229 cats and kittens, a mixture of dome8tlc 136%), stray124%18ndfer81 (30%). Permanent homes werefound8d for 113, And 8 further60 wenttofo8ter homes. At anyonetime we accommodated betrrn8n 100 8nd 130 cats and kittens on slte. though 0￿r Christmas VR h8d 165 cats. kFtten8, Strays. f6r81 and farm c8tS, 8$ Y￿ll as thosefostered. Our FN cats live intheir own shielded pen so theyc8n enjoytheir rernaining Lives peacefulty with u8. Our new he8ted double pen. with a t8rge outside run attached, h88 given us 8 chance to help Several families of cats that have needed short st8ywhere their owners are losingtheir homes, have abusive partners or have he81th problams. When not needed for that. it has meant that those cats that are not h8PPy With human contsct. can coexist with more domestSc8ted c8ts. and h8ve allthe time they need to become more Domesticated or remain as working farm cats. Page1 of2

si Report ofthe Tru8tee8 forthe year ended 30 June 2025 This gives ustime to evaluats them to &n8ure that correct hornes afèfound for each indl¥ith We also now have Toom to keep manyyounger cats that will be hoppy in the comp8ny of people for longer. We have pr¢)vlded accommodation on site for lo¢al independent vets to oper8te and inoculate on slte. which has helped to reduce costs. and distress to our cats and Wttens. W3it to 8n external vat. le￿3 the catslkitten8 3tressed forday5 afterwards. We have offared pi8c8mentsior 80V8rn1 Duke of Edlnburgh award students. as well os WOTk experi8nco placements. We have 8180 8ccommoOated several SEND school studgnts. offering them on oltemathie work experience p18¢8ment. Followlng a break-ln by 8 vandal who forced some of the doors of ouroutdoorcages. we received generou8 donation8 to in8tsU ccr¥ and to strengthen acce88 to thé pen8. We al80 recelve donations of food on 8 regular b8818 from our many followers and friend8. FINANCIAL REview The charity h81d c83h In the Bonk of £4104.98, all ofwhlch are unrestricted fund8. Dets118 of fund8 materl8Uy In deflclt 8T8 not8ppUcgbie. Th• eharlty'• Pflnclyl ￿￿r¢•$ otfund• (1n¢ludlng•nyfundral￿n Tha maln 80ur¢e of fundlngw88 from indivldu81 don8tlon8. glft ald and adoptlon8. TRUSTEES vkno manag•th• ¢￿tIty Judlth Diane Knowt Hazel Ann Georg8 Susan Ellzabeth Hubtsard Terence Petsr Knowle8 Phlllp St8ph6n Rich8rd8on Nlcky P8rfltt Trustee The tru8t688 reportwas apmed bythe board of trustae8. Appoirrtorlfru8tee Trn8ts8 {Appoint8d 26 June 2023) (Retlred 2 January 20251 (Appointed 26 June 20231 IAppolnt8(126 June 20231 (Appointed 28 June 20231 (Appointed 2 J8nu8ry 2025) Truatse Trustee Trustee Judlth Di8ne Knowles Appolntorl Tru8tee Page2of2 Date: 0￿0￿2028

Compasslon for Cats. OAKHILL CIO Registered charity 30106125 30106124 Incomo rec•lvod: Donatlons Adoption8 1 foster fundraising event8 less expen8e8 177.333.96 40674 13.551.80 20309 2,761.84 352.00 2121 30 2,409.84 29.322.27 2091 GIftAld Gr8nt8 Tota( Incom• 222.617 63074 Exp•ndhur•: Vet fee8 Medicines I micro-chlps Food Cat litter General maintenance {In¢lude8 addrtional pons and CCTV) Cleaning and stsff expenses W88te dispo881 Cat furnlture Incubator Portable gazebo Transport Insurance Stationary Website Calendars Formation legal costs 18,236.19 3.044.80 8,312.72 5.012.56 28855 1090 7085 3823 150.918.35 21,714.25 7.043.32 1.506.37 6140 556 987 1066 1.516.80 265.iJ) 714.44 2n.37 215.84 2543 1065 149 9000 Totsi expèndlturo 219A27A9 62159 Surplus forthe year 3,19028 915 Openlng Bank balanc88 914￿6 Cioging Bank Balancos I￿9¢ Page1 of2

Compasslon for Caty OAKHILL CIO Registered charity 3010W25 301IFA24 Incomo re￿IVed. Grant Bank Interest 4,000.1)O Total Inoom• 40￿62 Expandlture: Vet Fees 4,004.80 CIo8lng Bank Bolanc• 0.02 Page2of2

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner s Report Report to tho trustees eofvipA%sioh> CATS OKKkllkL CID On accounts for th• y•ar ended 30 foNE Charity no (If any) Ixo3X3 Sol out on pages I report to the trustees on rny examinallon of th9 aCt￿nIS of the above tharity (Ihe TnJ8t-) for ￿ year ended Re8pon$ibllltles and ba81$ of 1oPOrt As the chartys truslees, you are r8sponsibL9 for the preparation of the accounts in accordance wlth the requirements of the Charities Act 2011 (Ihe Act'>. I report in respect of my examinatlon of the Trust's accounts carfed out under seclion 145 of the 2011 Act and in carying out my examination, I have followed all thè applicable Directions given by the Charity Commlssion und8r seQion 145(5Xbl ol the Act. Independent •xamlner'* ststsment I have completed my exarnlnatlon. I confimi that no material matters have come to my attention in o)nnection with the examination {olher than that d18closed below") whtch gfves me cau8e to belleve that in. any materlal respect: the ac(x)untlng reo)rd8 W8rè rM)t kept In accordance sectlon 130 of the Charitses Act.. c the accounts did not accord the accounting records. or Ihe a￿ounts did nol crKnply with the applicable requirements nceming the form and wntent of ac£y)unts set out In thè Charities (Accounts and Reports) Regulations 2008 other than any requlr8ment that the accounts glve a Irue and fairf vlew which 15 not a malter o)nsidered as part of an independent examination. I have no concems and have come across no other matters in connection with Ihe examination to whlch attention shoubj b6 drawn in thls report In order to enable a proper understanding of the ec<y)unls to be reached. ' Pleas• delete the wonls in the brackets rfthey do nol apply. Slgnod: IOF Name: VI A. Relevant profossional qualmcatlonls) or body IER Oct 2018

(rf any): Addro88: ￿ET. Section B Disclosure Only complete rf the examiner needs to highlight material matters of concem (see CC32, Independent examinats'on of charity accounts.. dlrections and guidance for examiners). Glve here br1￿ detalls of any Items that th• examlner wlshes to dl8¢1090. IER Oct 2018