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2025-10-31-accounts

Trustees’ Annual Report for the period

From 01/11/24 Period start date To Period end date

31/10/25

Charity name: Swansea Cats and Kittens

Charity registration number: 1206862

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The care, reuniting and re-homing of
animals that are abandoned,
relinquished, mistreated or lost
The provision of food and shelter to
ferals lost or abandoned animals living
outdoors in the community
The control of feral populations by
neutering
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
To rescue and rehome abandoned and
unwanted cats and kittens
To provide welfare and shelter for feral
and community cats
Provide foster homes for cats and
kittens in our care while waiting for a
safe, caring new home
Educate and assist the community with
neutering cats
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 All Trustees have received and read a
copy of the guidance from the Charity
Commission

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment

including program related
investment
Contribution made by
volunteers
Para 1.38 Swansea cats and Kittens is a volunteer
led charity.
The volunteers :-
Run and maintain two charity chops
Transport cats to the vets for
vaccination, neutering and treatment
Foster rescue cats and kittens in a safe,
clean environment
Maintain a waiting list for vulnerable
cats
Deliver food to ferals and community
cats
Update out cats in care database
Match rescue cats to prospective homes
and perform all paperwork
Follow up calls to adopters to ensure
the cats and the owners are comfortable
with their cat/kitten
All admin functions
Maintain all welfare standards
Perform Home Visits
Update website and social media
Maintain finance records
Any other tasks involving in running the
charity
Other

Achievements and Performance

SORP reference

Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 In their second year of operation
Swansea cats and Kittens
Rehomed 370 abandoned and unwanted
cats and kittens to safe, loving homes
300 feral and community cats were
neutered, fed provided with shelter a
medical issues attended
Our main source of income was from
our two volunteer run charity shops
Solid volunteer base

Additional information (optional)

You may choose to include further statements where relevant about:


Achievements against
objectives set

Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 See accounts – cc16a
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The charity aims to hold a minimum of 6
months available cash in the bank to
ensure the welfare of any cats or kittens
in our care if an unforeseen emergency
Amount of reserves held Para 1.22
Reasons for holding zero
reserves
Para 1.22
Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23

Additional information (optional)

You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47

Two successful charity shops
Grants
Events
Donations
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Unincorporated
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction
and training of trustees

Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name Swansea Cats and Kittens
Other name the charity uses
Registered charity number 1206862
Charity’s principal address Tygwyn
Ddol Road
Dunvant
Swansea
SA2 7UD

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Frances Christie Treasurer
JudyJeremy
Lyn Gardner
MandyArmstrong
Ruth Norbury
Anne Christie
Lynda Miners

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

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

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations Th• trust•e# d•clar• that they have opproved thg trustoes, roport abov•. Signèd on behalf of thè charity's trustees Slgnature(sl Full nam•lsl Position leg Secretsry, Chair, etcl ces Chnsl Treasurer Date 29108126

Swansea cats and Kittens
Swansea cats and Kittens
Swansea cats and Kittens
No (if any) CC16a
For the period
from
Period start date
11/1/2024
To
Period end date
10/31/2025
Section A Receipts and payments
A1 Receipts
Donations and Grants
134,928
ShopDonations
97,312
Events
9,271
-
-
-
-
-
241,511
-
-
Sub total -
Total receipts 241,511
A3 Payments
Shop Rent/Maintenance
10,943
Shop Misc
249
Food and Litter
1,719
Utilities
5,267
Vet
134,300
Boarding Fees
10,917
Insurance
179
Events
2,151
Assets/Storage
1,947
Sub total 167,672
-
-
Sub total -
Total payments 167,672
Net of receipts/(payments) 73,839
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end 73,839
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases,(see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
134,928
97,312
9,271
-
-
-
-
-
241,511
-
-
-
241,511
10,943
249
1,719
5,267
134,300
10,917
179
2,151
1,947
167,672
-
-
-
167,672
73,839
-
-
73,839
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
134,928 101,694
97,312 41,019
9,271 2,699
- -
- -
- -
- -
- -
241,511 145,412
-
-
-
-
- -
- -
- 241,511 145,412
-
-
-
-
-
-
-
-
-
-
10,943 5,000
249 900
1,719 1,024
5,267 94
134,300 49,455
10,917 5,625
179 367
2,151 1,761
1,947 1,500
167,672 65,726
-
-
-
-
-
- -
- 167,672 65,726
- -
-
-
-
73,839 79,686
- - -
- - -
- 73,839 79,686
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
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Bank
Details
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
102,549
-
-
-
-
-
102,549
-
Agreement Error
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
FRANCES CHRISTIE
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
FRANCES CHRISTIE 8/29/2026

CHARITY (OMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner'5 Rpport R•port to th• truBts•s Swansea Cats and Krttens On •¢counts for th• y••r ended 2025 Charlty no Ilf Iny) 1206862 S•t on pa Fomi C16A 2 page annual a¢￿UnIS I rep)rt lo the trustees on my examination ol the a¢counls ol the charity I'lhe Trust.) for the year ended 31110f2025 R•spon$iblllllo8 and ba•l• of f•POrt As the charity's Iru8tees. you are r8sponsible for the preparation of the a¢￿￿nts in accordance wrth the requirements of the Chacrties A¢t 2011 llhe Act") I rep)rt in respect of rny examinat￿n ol the Trust's a¢counts carried ¢Xrt under seclion 145 of the 2011 A¢t and In carrying out my examination, I havo followed all th8 applicable Directions gwen by the Chanty Commis$K under secti¢)n 14515llbl of Ihe Act. Ind•pendont •xarnln•rf• •tatsm•nt I have Completed my ?xaminatK)n I confirm that no material mattèrs have come to my attention in connection with the examination %thich gives me caLtse lo believe that in, any material respect.. the accounting rerLJrds V•YTe not kept in accordance vrith section 130 of the Charrt*s Aci." or the accounts not accord with the accounting records. or th8 accounts dKI not Gomply wrth the appli¢ablo requirements concerning the lorm and content of accounts set out in the Charrties {AcuyJnts and RepDrtsl Regulations 2008 other than any requirwnent that the accounts give a Irue and fair. view which is not a matter nsidered as part of an indgpendent examination. I have rK) concerns and have come across no other matters in connection wi(h the examination lo which attention should be drawn In report in order to enabl I￿0p￿r urx1erstsndiro of the aci￿nts lo be Trached. e In the brackets ff Ihey ¢10 not apply. Slgn•d: Date: N•me: Relevant prof•88lonal quallficatJonl•l or body Ilf any): Addr•M: IER nv.+ ?fj18

Section 8 Disclosuie Only complete Il the examiner needs lo highlight material rnallers ol concern l•eè CC32, Independenl éximinatlon of charrty 8ccounts. direction$ and guidance for examiners). Glvtt her• brlel detall$ of any Items that tho •xamln•r wlsh•• to dl8clo••.