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2024-10-15-accounts

Trust ees' Annual Report ees' Annual Report ees' Annual Report ees' Annual Report for theperiod for theperiod for theperiod
From Period start date To Period end date
Day Month Year Day Month Year

Trustees' Annual Report for the period

From To

Section A Reference and administration details

Charity name Minnies Haven Cat Rescue

Other names charity is known by

Registered charity number (if any) 1207158

Charity's principal address 22 Jersey Square Lynemouth Morpeth Postcode NE61 5YA

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)
Jenna Ashton-
Scrowther
Kara Lawrence
Gaye Marsden
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)

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

Section B Structure, governance and management

Description of the charity’s trusts

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

Constitution

CIO

Trustee selection methods

Appointed by current Trustees

Additional governance issues (Optional information)

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

Section C Objectives and activities

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

For the benefit of the public to relieve the suffering of cats and kittens in need of care and attention and, in particular, to provide and maintain rescue homes or other facilities for the reception, care and treatment of such animals.

Also to educate the public in matters pertaining to animal welfare in general.

March 2012

TAR

2

When funds allow we assist local communities by carrying out small trap, neuter and return schemes within our local area.

On occasion we work alongside local vets, local authorities and where necessary, the Police with providing a safe haven for owner surrenders, strays and cats who’s owners are unfortunately deceased. Minnies will assess, rehabilitate, facilitate necessary medical treatment and then safely rehome the cats that have been surrendered into our care. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

March 2012

TAR

3

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

Section D Achievements and performance

March 2012

TAR

4

Section D Achievements and performance

We have had a successful first year, and have assessed, rehabilitated, Summary of the main provided medical treatment via our partner vet, neutered, chipped, achievements of the charity provided flea and worm treatments, and rehomed many cats and kittens during the year who were lucky enough to find their way into Minnies Haven Cat Rescue. As with any rescue, there were cats we couldn’t help, despite trying our best, but we did ensure that the unfortunate ones were loved and cared for during their time with us, however short that was. We have not been lucky enough to receive any grants yet, but our fundraising volunteers have worked tirelessly to ensure we have had enough funds to provide the cats in our care with the necessary veterinary care when they needed it, in addition to the food, litter and other supplies to keep them comfortable whilst in our care (foster homes).

Section E Financial review

March 2012

TAR

5

Brief statement of the charity’s policy on reserves

We try to keep a contingency fund of £1000 to cover any unexpected vet bills.

Details of any funds materially in deficit

Further financial review details (Optional information)

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

Our only source of funds thus far have been donations and the tireless efforts of our fundraising volunteers

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

Signature(s)

Full name(s) Position (eg Secretary, Chair, etc)

Date

March 2012

TAR

6

Charity Name

Minnies Haven Cat Rescue
1
Charity Name

Minnies Haven Cat Rescue
1
Charity Name

Minnies Haven Cat Rescue
1
No (if any)
207158
CC16a
For the period
from
Period start date
2/22/2024
To
Period end date
10/15/2024
Section A Receipts and payments
A1 Receipts
Charitable Activities
4,665
Donations and Legacies
14,592
Other TradingActivities
855
Other
38
-
-
-
-
20,150
-
-
Sub total -
Total receipts 20,150
A3 Payments
Vet Bills
10,975
Litter and Food
1,960
medication
1,307
Petrol
50
Computer software
23
Misc
412
Advertisingand Promotion
138
Postage
17
Insurance
85
Bank Charges
3
Sub total 14,970
-
-
Sub total -
Total payments 14,970
Net of receipts/(payments) 5,180
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end 5,180
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 £
4,665
14,592
855
38
-
-
-
-
20,150
-
-
-
20,150
10,975
1,960
1,307
50
23
412
138
17
85
3
14,970
-
-
-
14,970
5,180
-
-
5,180
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
4,665 -
14,592 -
855 -
38 -
- -
- -
- -
- -
20,150 -
-
-
-
-
- -
- -
- 20,150 -
-
-
-
-
-
-
-
-
-
-
10,975 -
1,960 -
1,307 -
50 -
23 -
412 -
138 -
17 -
85
3 -
14,970 -
-
-
-
-
-
- -
- 14,970 -
- -
-
-
-
5,180 -
- - -
- - -
- 5,180 -

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
Cash in Bank
Details
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
5,180
-
-
-
-
-
5,180
-
OK
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Gaye Marsden
Kara Lawrence
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
Gaye Marsden 7/25/2025
Kara Lawrence 7/25/2025