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2025-02-01-accounts

OSPA CABO VERDE CATS AND DOGS CIO FINANCIAL STATEMENTS

29 FEBRUARY 2024

Charity Number: 1204295

OSPA CABO VERDE CATS AND DOGS CIO

FINANCIAL STATEMENTS

PERIOD ENDED 29 FEBRUARY 2024

CONTENTS PAGE
Legal and Administra�ve Informa�on 1
Report of the Trustees 2 - 11
Independent Examiner’s Report 12
Receipts and Payments Account 13
Statement of Assets and Liabili�es 14

OSPA CABO VERDE CATS AND DOGS CIO

LEGAL AND ADMINISTRATIVE INFROMATION

PERIOD ENDED 29 FEBRUARY 2024

Charity Number 1204295 Trustees Rachel Geary (Appointed 10 August 2023) Rachel Temple (Appointed 10 August 2023) Danielle Le Cornu (Appointed 10 August 2023) Carol Kelly (Appointed 05 June 2024)

26 Novers Park Road Bristol BS4 1RE Independent Examiner Joshua Kingston BSc. ACA Burton Sweet Limited 5 Farleigh Court Old Weston Road Flax Bourton Bristol BS48 1UR

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OSPA CABO VERDE CATS AND DOGS CIO

REPORT OF THE TRUSTEES

PERIOD ENDED 29 FEBRUARY 2024

STRUCTURE, GOVERNANCE AND MANAGEMENT

Status

OSPA Cabo Verde Cats And Dogs CIO is a CIO registered with the charity commission on 10 August 2023 governed by its cons�tu�on.

OBJECTIVES AND ACTIVITIES

Objects

The charitable objects as set out in the charity’s governing documents are as follows:

In shaping the objec�ves for the year and planning ac�vi�es, the trustees have considered the Charity Commission’s guidance on public benefit, including the guidance ‘public benefit: running a charity (PB2)’.

Ac�vi�es

Since our registra�on with the Charity Commission in August 2023, OSPA Cabo Verde Cats and Dogs CIO have enjoyed a very produc�ve first year as a UK registered charity.

We have ini�ated many improvements, lots of fundraising events with the aim to raise funding for the Cape Verde based charity, OSPA Cabo Verde Cats and Dogs (OSPA CV) in Sal and have progressed very well in other areas too.

Our main objec�ves so far, have been to help improve facili�es and welfare for the dogs and to fundraise for a much-needed veterinary room to be built and stocked with essen�al medical supplies on site at OSPA’s rehoming centre, as well as assist with day to day running costs and upkeep. The proposed vet room would be used to treat sick and injured animals who find their way to OSPA through no fault of their own. It would be a safe haven to tend to condi�ons and wounds, to provide a calm and quiet space to promote healing, as well as a clean environment to invite visi�ng vets to use for minor opera�ons, neutering etc.

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OSPA CABO VERDE CATS AND DOGS CIO

REPORT OF THE TRUSTEES

PERIOD ENDED 29 FEBRUARY 2024

employment and a new part �me caretaker has since been employed.

Our fundraising ac�vi�es (OSPA UK) have included online and in person events, behind the scenes collabora�ons and other improvements, including;

Teaming, where you can donate just £1/€1 per month, a �ny amount that wouldn’t be missed each month but could add up to a valuable dona�on to our charity over �me. OSPA UK have also set up Amazon wish lists for general day to day dona�ons and also more specifically, supplies for neutering campaigns to be used in CV. We have volunteers in the UK who maintain and update the wish lists and who organise for any dona�ons received to be sent to OSPA CV. OSPA UK also adver�sed birthday fundraisers through Facebook.

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OSPA CABO VERDE CATS AND DOGS CIO

REPORT OF THE TRUSTEES

PERIOD ENDED 29 FEBRUARY 2024

businesses. All merchandise has been available to buy locally or online from the UK and we have a volunteer in the UK who holds and despatches the stock as requested. We have a UK volunteer providing all the equipment and ingredients for making natural, healthy dog treats to sell and dona�ng 100% of the proceeds and her own �me, plus also a Swedish volunteer who arranged for ar�sts to produce bespoke dog artwork, which was printed and made available to sell, raising funds towards a sensory area at OSPA CV in the future.

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OSPA CABO VERDE CATS AND DOGS CIO

REPORT OF THE TRUSTEES

PERIOD ENDED 29 FEBRUARY 2024

well-wishers, companies, other rescues with surplus supplies and items purchased specifically from supporters to aid us on Sal at the rehoming centre, which le� the UK in April.

Despite delays in releasing the container from customs, this has not deterred the UK team and we will look to plan another shipping container delivery in the future, hopefully filled with building materials, veterinary supplies donated from UK veterinary prac�ces, plus other equipment and much needed items. We will hopefully have learned from our ini�al experience and be able to facilitate a smoother transi�on of goods from UK to Sal next �me.

Rela�ons have been extended by Heathrow Airport, who are in the process of dona�ng excess building materials for use at OSPA CV, which are essen�al and very much valued, due to the scarcity and costs on the island. Materials such as this allow us to achieve our goals in upgrading facili�es at our CV rehoming centre, to help improve the condi�ons of the dogs in our care. They have also donated unwanted dog travel crates from their Animal Recep�on Centre to help facilitate the transporta�on of the dogs from Sal to their new forever homes in UK/Europe. They have also offered OSPA UK other ongoing support.

We have extended the ‘Sponsor a Dog’ programme by supplying sponsors with photo and video updates of their sponsor dog. In addi�on, we have looked to expand these regular incomings by offering a new sponsorship program, promo�ng preventa�ve treatment for the dogs, by covering costs for flea/�ck and de-worming treatments specifically, especially as �ck borne illnesses are rife in Cape Verde and protec�on is essen�al to their wellbeing and health.

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OSPA CABO VERDE CATS AND DOGS CIO

REPORT OF THE TRUSTEES

PERIOD ENDED 29 FEBRUARY 2024

from holiday makers who want to help make a difference when travelling to Sal.

Visitors come to see the work we do at the rehoming centre, socialise and o�en play with/walk the dogs and bring supplies or make monetary dona�ons during their visits. This o�en creates repeat visits during their holidays and o�en beyond and repeat visits are very welcomed.

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OSPA CABO VERDE CATS AND DOGS CIO

REPORT OF THE TRUSTEES

PERIOD ENDED 29 FEBRUARY 2024

In the mean�me, back in June 2024, OSPA UK held a couple of collabora�ve visits with another UK charity, My Cape Verde. One visit took place in CV where OSPA UK trustees a�ended a community centre for local children in the poor area of Terra Boa and spoke about animals/pets and how best to care for them. This was in conjunc�on with the Chair of the charity My Cape Verde and one of their trustees, who is also a local, who was our interpreter. We took fresh fruit and water, which had been donated by RIU Palace hotel for refreshments upon our request and these were distributed to the children and community centre leaders to share with others in the community. This was alongside supplies of sta�onery, books and toys from My Cape Verde charity.

The second visit was a feeding trip for the animals in another shanty town in Espargos called Santa Cruz. OSPA UK purchased the food to be distributed to the locals during the visit, to provide a decent meal or two for their pets. It was a good opportunity for our a�ending trustee to see the current condi�ons the animals are living under in this area and the challenges they have to overcome and how OSPA UK/CV can possibly help in the future.

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OSPA CABO VERDE CATS AND DOGS CIO

REPORT OF THE TRUSTEES

PERIOD ENDED 29 FEBRUARY 2024

representa�ves of all three animal chari�es on the island, along with locals, ex-pats and tourists, to protest peacefully against the inhumane culling of the dog and cat popula�on. 61 dogs were poisoned on Sal that we knew of leading up to this protest. As a result of the protest, the poisonings appear to have stopped and no further reports of poisonings have been recorded in recent �mes.

Aside from the fundraising ac�vi�es being held to raise funds, OSPA UK have been ac�vely targe�ng veterinary prac�ces all over the UK via email reques�ng their assistance with surplus unwanted supplies. We have already been gi�ed a variety of medical supplies, tools and instruments so far and have also received offers of help in the form of labour, expressing their desire to come to Sal and be involved with neutering campaigns, bringing along qualified UK staff to perform spays and castra�ons and other surgical/medical assistance.

collabora�on with the German associa�on, Tieraertzepool and their regular vet Marga, who carries out neutering in Nov/Dec each year. At the end of the last campaign, the total number of animals neutered in the two-week period was 426! 158 dogs/bitches and 270 cats. Alone, this means that on average, 1,280 unwanted puppies were avoided being born due to the campaign to stop overpopula�on on the island. There were also 46 other opera�ons carried out including hernias, pyometras, tumours, tooth extrac�ons etc. All neuterings and opera�ons were carried out in unsterile condi�ons, without electricity or running water.

In June 2024, OSPA CV installed two SD card security cameras, thanks to an equipment dona�on from German supporters, in order to assist with visuals of any illegal ac�vity/the�,

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OSPA CABO VERDE CATS AND DOGS CIO

REPORT OF THE TRUSTEES

PERIOD ENDED 29 FEBRUARY 2024

however, they are o�en glitchy and need daily downloading. So far, we have been unable to use any footage from them, despite two the�s since their installa�on. OSPA CV have since had a further dona�on of a third security camera, which will hopefully give us a be�er visual coverage. This challenge will con�nue un�l such �me as we have use of electricity and can install alarms and Wi-Fi.

ACHIEVEMENTS AND PERFORMANCE

Future plans/aims/objec�ves for the next charity year:-

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OSPA CABO VERDE CATS AND DOGS CIO

REPORT OF THE TRUSTEES

PERIOD ENDED 29 FEBRUARY 2024

story, how they arrived at OSPA and their individual situa�on, as a way of encouraging them to empathise with the dogs on a higher level and consider adop�on of a rescue dog.

FINANCIAL REVIEW

unrestricted reserves as at 29 February 2024.

Reserves policy

The trustees have established a policy whereby the unrestricted funds not commi�ed or invested in tangible fixed assets ( the free reserves ) held by the charity should be 3 months of the total expenditure, which equates to £5,243 in free reserves. At this level, the trustees feel that it would be able to con�nue the current ac�vi�es of the charity in the event of significant drop in funding, allowing �me to consider how the funding would be replaced or ac�vi�es changed accordingly.

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OSPA CABO VERDE CATS AND DOGS CIO

REPORT OF THE TRUSTEES

PERIOD ENDED 29 FEBRUARY 2024

STATEMENT OF TRUSTEES’ RESPONSIBILITIES

accuracy at any �me the financial posi�on of the charity and enable them to ensure that the financial statements comply with the Chari�es Act 2011, the Charity (Accounts and Reports) Regula�ons 2008 and the provisions of the trust deed/cons�tu�on. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the preven�on and detec�on of fraud and other irregulari�es.

Signed by order of the Trustees

…………………………… Rachel Geary Trustee

Date: 30 September 2024

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OSPA CABO VERDE CATS AND DOGS CIO

INDEPENDENT EXAMINER’S REPORT

PERIOD ENDED 29 FEBRUARY 2024

Independent examiner’s report to the trustees of OSPA Cabo Verde Cats and Dogs CIO

I report to the trustees on my examina�on of the accounts OSPA Cabo Verde Cats and Dogs CIO (the Charity) for the year ended 29 February 2024.

Responsibili�es and basis of report

As the charity trustees of the Charity you are responsible for the prepara�on of the accounts in accordance with the requirements of the Chari�es Act 2011 (‘the Act’).

I report in respect of my examina�on of the Charity’s accounts carried out under sec�on 145 of the 2011 Act and in carrying out my examina�on I have followed all the applicable Direc�ons given by the Charity Commission under sec�on 145(5)(b) of the Act.

Independent examiner’s statement

connec�on with the examina�on giving me cause to believe that in any material respect:

I have no concerns and have come across no other ma�ers in connec�on with the examina�on to which a�en�on should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Joshua Kingston BSc. ACA Burton Sweet Chartered Accountants The Clock Tower 5 Farleigh Court Old Weston Road Flax Bourton Bristol BS48 1UR

Date: 30 September 2024

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OSPA CABO VERDE CATS AND DOGS CIO

PERIOD ENDED 29 FEBRUARY 2024

RECEIPTS AND PAYMENTS ACCOUNT

----- Start of picture text -----
Unrestricted Restricted Total Funds
Funds Funds 2024
£ £ £
RECEIPTS
Voluntary income to further charity's objectives
-
Donations and grants 29,083 29,083
-
Fundraising 10,191 10,191
-
39,274 39,274
Investment income
Bank interest 165 - 165
TOTAL RECEIPTS 39,439 - 39,439
PAYMENTS
Costs of charitable activities
Staff costs 13,525 - 13,525
Goods purchased for resale 591 - 591
-
Miscellaneous purchases 1,888 1,888
-
Printing and office 1,874 1,874
-
Postage and carriage 1,108 1,108
Seller fees 126 - 126
Accountancy 300 - 300
-
Legal fees 1,560 1,560
-
20,972 20,972
TOTAL PAYMENTS 20,972 - 20,972
-
NET RECEIPTS/(PAYMENTS) 18,467 18,467
----- End of picture text -----

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OSPA CABO VERDE CATS AND DOGS CIO

AS AT 29 FEBRUARY 2024

STATEMENT OF ASSETS AND LIABILITIES

Current Assets
Stock
Cash at bank and in hand
Total Assets
Liabilities
Accruals
Accountancy
Total Liabilities
CASH RESERVES
Unrestricted funds
Brought forward
Net receipts/(payments) for the year
Total reserves
2024
£
478
18,467
18,945
18,945
1,740
1,740
-
18,467
18,467
18,467

Signed on behalf of the Trustees on 30 September 2024

Rachel Geary Trustee

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