PAWS AND CLAWS ANIMAL RESCUE SERVICE Registered Charity No 281075 2021- Some fimdrdising was held during the year but several larger events did not go ahead because of concerns still about Covid. So our fundraising did not make as much money as in previous years. Collections in Supemiarkets which have all been very successful in the past were not perniitted. Our sponsorship scheme continues to do well and we have received several legacies which have been a great help. We have been asked to take several stray unneutered cats during the year which has been very costly in veterinary treatment. They are also usually different to home after living rough for a time these generally go to rural homes in stables, smallholdings etc. Rehoming has continued still but with less interest due we feel to the current economic situation with people unwilling to commit to the cost of having a kittenlcat. When pen spaces are available we have helped other charities when they are full and the situation is urgent with the cat needing immediate help. We have invested some of the legacy money received in a high interest account suitable for charities only. Our plans for the future are that we continue to help as many cats as possible. PAWS AND CLAWS ANIMAL RESCUE SERVICE Report and Financial Statements For the year ended 315t December 2021 Charity number: 281075 PAWS AND CLAWS ANIMAL RESCUE SERVICE For the St ear ended 31 December 2021 Contents Legal and adminkStralNe inft)nnation Trustees, report Independent Examinerfs Rew)rt Balance Sheet Notes lo the linanclal statements Income & Expenditure accL)unl- notes 1 & 2 Notes 3 to 11 inclusive PAWS AND CLAWS ANIMAL RESC(￿ SERVICE For the ear ended 31st December 2021 Reftrence gnd gdministrative detAlls Chief executive Lyn B&8set Trustees Marilyn Stone Helen Robertson Jackie Tidey Irene Margaret Holman Valerie Du-val Regi8tered offiee 82 West Street Burgess Hill Registered charity number 281075 OperatlonAI address Paws & Claws ARS Coombe Down London Road Saycrs Common BN6 9HZ PAWS AND CLAWS ANIDML RESCUE SERVICE Trnste¢s' Annual Report for the year Year sLIrt date Year end date 318t Dec 2021 2021 From Reference and administration details Charity name PAWS AND CLAWS ANIMAL RESCUE SERVICE Other names charity is known by None Registered charity number (if any) 281075 Charity's principal address COOMBE DOWNE LONDON ROAD SAYERS COMMON WESTSUSSEX BN6 9HZ Names of the charity trustees who manage the charity Dale8 ¥¢ted If not forvthobe ear Trust•¢ nam• oirice Ilf any) Name of per8on lor boLlyl ontitled Int tru8t•o Ifan LYN BAssEr MARILYN STONE Trustee-chair Trustee HELEN ROBERTSON Trustee JACKIE TIDEY IRENE MARGARET HOLMAN Trustee Trustee VALERIE DU- VAL Trustee 10 11 12 14 15 18 17 18 PAWSAND CLAWSANIMAL RESCUE SERVICE 19 20 Names of the trustees for the charity, if any. (for exampl8, any custodlan trusteès) Namo Dates acted if not for whole oar Lyn Basset Marilyn Slone Helen Robertson Jackie Tidey Irene Margaret Holman Valerie Du-val Names and addresses of advisers (Optional Inforrnalion Type of advisor Name Address Name of chief executive or names of senior staff members (Optional inforniation) Structure, governance and management Descrlptlon of the charlty's trusts Charitable Governing Document Type of governing document lecJ. trust deed. ¢OllbliliiriiJn} How the charity is constituted leg. Irust. associalioii. company) Charitable trust Tiust&e selection methods I￿ apwinied by, elecled by} Selected general meeting in accordanGe wtth governing document. Additional governance issues (Optional infonnationl PAWSAND CLAWSANIMAL RESCUE SERVICE You may choose to include additional information. where relevant, about. Policies and procedures adopted for the induction and training of trustees. The charity's organisalional structure and any wider network with which the Charity works. Relationship with any related parties. Twstees. consideration of major risks and the system and pro￿dureS to manage them. The charity is not associated or connected to any other organisation or parties. The trustees have in place accounting with management procedures appropriate to the size of the organisation. All risks appertaining to the approval of grants are carefully considered by the trustees. Outside professional advice is sought regarding matters outside of the ex ertise of the trustees. Ob'ectives and activities The objects of the charity is an animal rescue service for cats Summary of the ob]ects of the charity set out in its governlng document There have not been any changes in the objects since the date of the previous annual report. Please view our y￿bsIte for full information Summary ofthe maln activities In relation to those objects Additional details of objectives and activities (Optional infomation) You may choose to include further statements, where relevant, about.. Poli¢y on granl making Policy programme related investment Contribution made by Volunteers Achievements and performance PAWS AND CLAV,IS ANllvlAL RESCUE SER'dlCE Achievements and performance Summary of the maln achlevements of the charity during the year Please view our website for full information PAWS AND CLAVUS ANlfvlAL RESCUE SERVICE Achievements and performance For further comprehensive infomiation please view our website Pawsandclaws-ars.org.uk Financial review Brief ststement of the charltys pollcy on reserves The policy of the Ghartty is to maintain the charity reserves at a level sufficient to ensure the Continuan￿ of essential services. In addition the trustees are Con￿Med with the provision and enhan￿ment of facilities to Gater for demographic and other changes. Details of any funds materlally in deficit Further flnanclal review details {Optional information) PAWS AND CLAWS ANIMAL RESCUE SERVICE You may choose to include additional information. where relevanl about.. The charity's principal sources of funds {inGluding any fundraising). How expenditure has supported the key objectives of the charity. Investment policy and objectives including any ethical investment policy adopted. Other optional information Declaration The trustees declare that they have approved the trustees. report above. Slgnod on behalf of the charity's trustees Signature{sl Full name{s) Position (e:g: secretary, chair, etc) Lyn Basset Trustee- Chairperson Marilyn Stone Trustees Dats 15th July 2022 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent E￿mIne￿8 Report Report lo the trusteesl members of PAWSANL) IAA7lf>ANIW KESCUE SE"trIVLE On accounts for the year ended 3111 December 2021 Charity no (if any) 281075 Set out on pages 1 to 6 followrwj to Immhbtts 01 addillonal sheelsl I report to Ihe twstees on my examination of the accounts of Ihe atove charity ('the Tnjst") for the year ended 3110312021. Responslbllltles and basis of roport As the charitys trustees, you are responsible for the preparation of the accounts in accordan￿ with the requiremenls of the Charities Act 2011 (Ihe Acr). 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 all the applicable Directions given by the Charity Commlssion under section 145{5)(b) of the Act. Independent 11am qualified lo underlake the examination by being a fellow of the examlner's ststement Chartered Association of CertIf￿d Accountants I have Completed my examination. I confiTh that no malerial matters have come to my attention in connection with the examination which gives me cause to believe that in. any material respecl.. the accounting records Y￿re not kept in accordance ￿th section 130 of the Charities Ad" or the accounts did not a¢(x)rd wilh the accounting ￿cOrdS,. or the accounts did not comply wlth the applicable requirements conceming the fomi and Gontenl of acLounls sel out in the Charities {Accounls and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair. view which is not a matter considered as part of an independent examination. I have no concems and have come acros5 no other matters in connection with the examinab'on to wh￿h attention should be drawn in this report in order lo enable a wop8r understanding of the accounts to be reached. ' Please d&let6 the words in the b￿Ckel8 if they do not apply. Slgned: Date: thjty 2022 FCCACertPFSSPA Name: David Gordon Relevant professlonal qualification{sl or body lif any): FCCA, Cert.PFS,SPA IER Oct 2018 Addre33: GORW]NS HOUSE 119A HAMLET COURT ROAD WESTCLIFF ON SEA SSO 7EW Section B Disclosure Only compieie Lf the examiner needs lo highlight material matters of concern (see CC32, Independent examination of ¢harity accounts. directions and guidance for examiners). Glve hore brlef details of any items that the examinerwlshe8 to disclose. IER Oct 2018 . PAWS AND CLAWS ANIMAL RESCUE SERVICE Charity number 281075 Report and Accounts For the year ended 318t December 2021 Balance Sheet Fixed A88ets 2021 £ TarwJiblg Assets 11 551.026 Current A8sots Debt￿S Listed Invesknents Cash at Bank & In Har 729.514 729,514 Creditors amounts falling due within one year 12 {6251 Net current assets l (liabilities) (625} Total assets less current liablltles Capital & Reserves 1,281,165 Revenue surplusl Ideficit) brought forward This accounting peric carried forward 1,2￿.287 {9,1221 1.281,165 al For year wded 31st ￿21 the th￿tyWaY enb'l&] kith8 ewpts from athlll Sn a￿d￿￿e wth the Chaits5Pd 2011 bl The the Trustw8 rewit&J the L*witytoobth c) ￿ frust8881 th8k rw￿￿￿tyfor ) EnsurfrwJ th81 the ¢tsity keeps ￿unbrO Tectsds LX)mth Ihe Chanltes Pd 2011 n Prepalr4J accounts *thtL* gNe a true al the state olaffaiT5 olthe as al Ihg end l the yw, and ofits FwofiIoT1053 the yow, in axc(darKe with Ihe wU1rw￿ts ol the Ch￿ties L111, $0 lar a5 thed￿ty AF￿￿1 by Iruste8s ￿ 15th Juty W22. ￿gn￿ ￿ 18 t*h8I. JTDY The notes loliowlns,"A¢¢ounling Pollcl•8' wlth not88 I to 11 fo￿ part ollh•s& statements. PAWS AND CLAWS ANIMAL RESCUE SERVICE Year ended 31" December 2021 1 Accounting policies a) 8asi5 of accounting The financial statements have been prepated in a(￿rdance with statement of Recommended Pract￿. with ar£ounting and reporttng by Charilies. b) In¢omlng reSoU￿eS All incoming resources are Induded are Ind￿led in the financial stalements. c) Charltablg tradlng a¢tfvltlos There are no charitable trading acti¥￿es. Commerclal trading 8Ctiviti•s There are commercial trading activit￿. Legacles and donatlons Legacies and donations are credilgJ in Ihe year in whith they are r￿￿ed. Grant In¢ome Grant income is credited in the year lo whth il relates. Interest recelvable Interest is credited in the year in whkh it is f￿1¥￿J. d) R8sourcg5 oxpended Resources expended arg indudgd in the Slalement of Financial Actswties on an ￿Cn￿lS basls, inclusive of any VAT. which cannot be rewvered. Allocation of expendlturs Certain expenditure is directty attribulabk to 5pectfK acliviiies and has been included in those cost categories. Certain other c051s, which are allributable lo more than one acti￿ty. are apportioned across calegories on Ihe basis con515lent Wtth the use of reSoUr￿s. Opèrating leases Rentals under operating leases are charged to the Staternenl of Financral Activib'85 as In￿(r￿j over the term of the lease. oj VAT The charity Is not registered for VAT and ac¢xrdingly expendittjre indude8 VAT where appropriate. Fundstructure The funds held by the charity are unrnslrKled general furKls- Ihese are funds whth can be used in accordance Ihe charitable objects al Ihe discrelion of Ihe twstees. The Charity does not hold, dlslribute, or administer any reslncled funds (Funds donated for c* alkK8ted to a speclfic charitable act or activity). gj Trustees, remuneratlon and orben•ffts No remunefalh)n and or benefits weie paid during this yew12020 £ nNI hj Taxation The company is exefflpt from corporation and or incAThe tax lo the extent that tts Income and OT gains are solely applicable to charitable puryx)ses. PAWS AND CLAWS ANIMAL RESCUE SERVICE Charity number 281075 Roport and Accounts For the year ended 31st December 2021 Income and Ex enditure All funds are"Unre8trlcted" fvnds Note 1 Incomin Resources From generated funds Vduntary Income Acbvities for generating fvnd5 Incomlng resources from charitable activikn'es Income from Listed invesknents Note 2021 £ 271,315 9.261 6,092 Total In 286,668 The charty has not evaluat￿ the market value of benefits pr¢)vided free of ￿$t to its benefio"aries. Note 2 Resources ex ended Charitable activities Costs of generating funds G0veman￿- diiect supwrt rns15 Goveman¢e- related supwrt u)sts 2021 £ 113.447 4,138 2,625 9.311 129.521 Total out Not resources Ex￿s$ of Income over Expenditure transferred to reserves 157,147 All of the results relate to contlnuing activities Notes 3 to 11 following. fomi part of the financial slatements. PAWS AND CLAVVS ANIMAL RESCUE SERVICE Charity number 281075 Report and Accounts For the year endod 31st Decombgr 2021 Note 3 Voluntsry Income Memtershlp Donats"ons Animal donatlons Legad8S SFon50rship inccrfne 2021 £ 20,925 7.749 207.942 32890 271,315 Nots 4 Activities for generating funds Organised eharitsbk events 9261 9,281 Note 5 Incoming Resources from charitable activities Bank Interest re￿Ned Glft tsx refunds 6.087 6092 Expendlture of the Charity l of the expenditure inGurred was necessary lo generate the income of the charity. The expenditure is alkxate(l as folltyws". Not8 6 Charitable activities costs Callery CL)sts Fostering Vel fees 2021 £ 72.219 1.095 40,133 113,447 Note 7 Costs of generating fvnds 2019 É Fund raising events 2,794 Advertising poslage stationery 1.344 4.138 Nurnt￿offul tlma er@)>w3 or fjjl tirne enwd on PAWS AND CLAWS ANIMAL RESCUE SERVICE Charity number 281075 Report and Accounts For the year ended 31st December 2021 Nots 8 Governance costs 2021 £ Ac￿un￿ncY servm Leg￿ & profession Bank charges 1.863 625 137 2,625 Note 9 Related support costs Repairs and maintenance EleCtr￿lty. rates and waler Insurance Telephong SuT￿ry 2021 £ 1.661 5821 829 447 553 ciat EquipmenL fvmiture and fittsus 9,311 PAWS AND CLAWS ANIMAL RESCUE SERVICE Charity number 281075 Report and Accounts For the year ended 31st Docember 2021 Note 10 Flxed Assets Cost Land and buiklings AdditfQn5 during the year Disposals 2021 £ 551,Iy26 651,026 Depreclation Depr￿la11)n 13 not charged ¢)n property. brought foTrvafd charged this year no bnger required Net book valua 31 st D￿rnber 551,026 Not8 11 Creditors Trade creditors Accrued expenses Taxes 2021 £ 625 Sundry c¥edilors and accruals 625