PAWS AND CLAWS ANIMAL RESCUE SERVICE Registered Charity No 281075 2020 was a very unusual year for Paws and Claws due to COVID we were unable to attend any fund raising events &s they were all cancelled this included collections at Supennarkets which have au been very successful in the p&st. However our sponsorship scheme continues to do well and we have received many donations from members to offset the loss of our normal fundraising also this year we have also been very fortunate to receive several legacies to help us with our work. We rehomed cats when possible adhering to government guidelines conceming visitors to the centre using an line search machine to look at sultable homes as nomiat home checks could not be done. We rehomed 47 cats including 12 kittens and reunited 7 cats with their owners thanks to them being microchipped. Every cat stays with us as long as neccssary and are given every veterinary care and rehabililation needed to prepare for a new home. We have also been successful in homing cats to rural homes when unsuitable for a domestic environment. Vet bills continue to be our biggest expenditure due partly to helping older cats who often have health issues, we also take in strays that come in with an unknown history and often have to be neutered and have a complete health check after living rough. Our plans for the future are that we continue to rescue, care and rehome the many cats that come to us to the besi of our ability and to promote neutering and cat welfare.
Registered Charity No. 281075 Paws & Claws Animal Rescue Service Annual Report and Accounts For the year ended 31 December 2020
Paws & Claws Animal Rescue Service Annual Report and Accounts Contents Independent Examiners Repjrt lo the Trustees Receipts and Payments accounts Statement ol asseis and liabilities al Ihe end ol Ihe period
Paws & Claws Animal Rescue Service INDEPENDENT EXAMINERS, Report Charlty Number 281075 Independent Examiner's Report to Ihe Trustees of Paws and Claws Anlmal Rescue Servlce I report on the financial stalemenls of the Trust for the year ended 31 Decembei 2020. Respective responsibilities of truslees and examlner The charity's Iruslees are responsible for the preparation of financial stalemenls. The charity's trustees consider that an audit is nol required for the year lunder section 144121 of the Charities Act 2011 (the Act) and Ihal an independent examination is needed. 11 is my responsibility to: examine the financial slalemenls lunder section 145 01 the 2011 Acll., lo follow the procedure laid down in the General Directions given by the Charily Commissioners {under section 145151 of the 2011 Acl,. and to slate where particular matters have come lo my attention. Basis ol Independent examiner's report My examination was carried out in accordance wilh the Genefal Directions given by the Charity Commissioners. An examination includes a review of the accounting record kept by the charity and a comparison ol the financial statements presented with those records. It also includes consideralion ol any unusual items or disclosures in the financial statements and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audil opinion. My report is limited to those matters set oul in Ihe statement below- Independent examiner's statement In connection with my examination, no matter has come lo my altenlion: which gives me responsible cause to believe Ihal in any material respect the requirements: o lo keep accounting records in accordance with section 130 of the 2011 and o lo prepare financial slalements which accord wilh the accounting records and lo comply wilh the accounling requirements of the Acl., have been met: or.. to which, in my opinion, attention should be drawn irtr order to enable a proper understanding of the financial slatemenls lo be reached. Chrls Arkle AAT NBK House 64a, Victoria Road Burgess Hill. Wesl Sussex RH15 9LH
Paws & Claws Animal Rescue Service Receipts and payments accounts For the year ended 31 December 2020 Section A Recel ts and ments 2020 2019 Tothfy nmresi £ TD Ih8 nre31 £ Recel t$ i Membersh Donation5 Tax refund ift aid Animal Donations Cats nsor Fund Raisin Le acies Buildin Socie 1,623 43,525 5,677 6,680 25,541 5.984 46,586 68 135,684 1,205 28,940 5.064 5,768 23,448 18,842 216,270 130 299,667 Events I CAF inleresl Total Recei ts Pa ments Catter Costs Fosterin Vel Fees Fund Raisin Advertisin Insurances Miscellaneous adminislrative costs 74.180 1,401 43.212 3,068 1,753 795 2.582 126.991 69,399 1,597 36.687 3,816 1,241 Evenls slin & slalione 2.485 116,010 Sub Total Pro ert Runnin Cost 10,705 10.705 11,490 11,490 Sub Total Total Payments 137,696 127,500 Net of Receiptsl(payments) 2,012 172,167 Cash Funds last year end 573,754 401,587 Cash Funds thls year end 571,742 573,754
Section 8 Statement ot as$ets and liabS1ities at the end of the eriod 2020 2019 Cash funds HSBC Account CAF Account CAF Plalinurn account Cash in hand To Ihe n•av•sl £ To the hr•s1 £ 33,491 485,784 52,266 201 571.742 15,679 505,682 52,198 Totsl cash funds 573.754 2020 2019 Pro ert Assets Coombe Down, Sa Toth• n••rt ¢ To th• n*•r•st t ers Common, West Sussex 551.026 551.026 Total Property Assets 551,026 551,026 Signed by one or two Iruslees on behalf of all the Iruslees Trustee 1.. Date ol Approval Sign Print Name Trustee 2- Date of Approval Sign Print Name