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2024-12-31-accounts

To

Trustees' Annual Report for the period

Period start date Period end date 01 01 2024 31 12 2024

From

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1204587

Tails Animal Rescue

Charity's principal address 38 James Street

Northwich Postcode CW9 7DE

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Alison Petersen
Adele Emmerson
Frank Ashworth Deceased 08/07/2025

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

1

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Accountant Kreston Reeves LLP 37 St Margaret’s Street, Canterbury, Kent, CT1 2TU
Independent Examiner Samantha Rouse
FCCA DChA
Kreston Reeves LLP, Chartered Accountants
37 St Margaret’s Street, Canterbury, Kent, CT1 2TU

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document (eg. trust deed, constitution) Association How the charity is constituted

The Trustees may appoint any person who is willing to act as a Trustee Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

The Charity’s objects are:

Summary of the objects of the charity set out in its governing document

March 2012

TAR

2

During the year, the Charity has undertaken the following activities for the public benefit:

Summary of the main activities undertaken for the In setting objectives and planning for activities, the Trustees have given public benefit in relation to due consideration to general guidance published by the Charity these objects (include within Commission relating to public benefit, including the guidance 'Public this section the statutory declaration that trustees have benefit: running a charity (PB2)'. had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

March 2012

TAR

3

Section D Achievements and performance

During the year, the Charity has rehomed 52 cats, 3 rabbits and 4 dogs. Summary of the main achievements of the charity during the year

March 2012

TAR

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Section E Financial review

Brief statement of the charity’s policy on reserves

The Charity’s reserves policy is to hold 3 months’ worth of expenditure, which is equivalent to £15,000 for the year ended 31 December 2024.

Details of any funds materially No funds are materially in deficit as at 31 December 2024. in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

----- Start of picture text -----
Signature(s)
Full name(s)
Position (eg Secretary, Chair,
etc)
Date
----- End of picture text -----

March 2012

TAR

5

Charity Name No (if any) No (if any)
Tails Animal Rescue 1204587
Receipts and payments accounts CC16a
For the period
from
Period start date
01/01/2024
To Period end date
31/12/2024
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 14,267 - - 14,267 11,735
Legacies 130,229 - - 130,229 -
Income from charitable activities - Bingo nights 2,160 - - 2,160 3,914
Income from charitable activities - Dogshow 905 - - 905 967
Income from charitable activities - Car boot - - - - 599
Other income 448 - - 448 321
Interest income 1,220 - - 1,220 -
- - - - -
Charity Name
Tails Animal Rescue
Charity Name
Tails Animal Rescue
Charity Name
Tails Animal Rescue
No (if any)
1204587
No (if any)
1204587
No (if any)
1204587
CC16a
For the period
from
Period start date
01/01/2024
To Period end date
31/12/2024
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
14,267
130,229
2,160
905
-
448
1,220
-
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
Total funds
to the nearest £
14,267
130,229
2,160
905
-
448
1,220
-
Last year
to the nearest £
Donations 14,267 - - 14,267 11,735
Legacies 130,229 - - 130,229 -
Income from charitable activities - Bingo nights 2,160 - - 2,160 3,914
Income from charitable activities - Dogshow 905 - - 905 967
Income from charitable activities - Car boot - - - - 599
Other income 448 - - 448 321
Interest income 1,220 - - 1,220 -
- - - - -
Sub total(Gross income for AR) 149,229 - - 149,229 17,536
A2 Asset and investment sales, (see
table).
-
- -
Sub total - -
Total receipts
A3 Payments
17,536

Advertising
130 123
Contract services 9,380 -
Equipment rental 280 -
Insurance 214 214
Office supplies 2,135 64
Pet supplies 15,479 3,191
Repairs 17,744 -
Utilities 2,972 -
Vet bills 13,621 17,942
**Sub total ** 61,955 21,535
A4 Asset and investment purchases,
(see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
21,535
87,274
87,274
- 3,999
- - -
2,793 2,793 -
90,067 90,067 - 3,999

CCXX R1 accounts (SS)

08/09/2025

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on behalf of all
the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the charity’s
own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Community Account
Savings Account
PayPal
Details
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
20,986
-
67,544
-
1,537
-
90,067
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
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-
-
-
-
Fund to which
asset belongs
Cost (optional)
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-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R2 accounts (SS)

08/09/2025

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name Tails Animal Rescue members of

On accounts for the year 31 December 2024 Charity no 1204587 ended (if any) Set out on pages 1 to 7 (remember to include the page numbers of additional sheets)

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 10 September 2025 Name: Samantha Rouse Relevant professional FCCA DChA qualification(s) or body (if any):

Address: Kreston Reeves LLP 37 St Margaret’s Street, Canterbury, Kent CT1 2TU

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

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October 2018

IE

Give here brief details of any items that the examiner wishes to disclose .

8

October 2018

IE