ZEBRA FOUNDATION FOR VETERINARY ZOOLOGICAL EDUCATION
STATEMENT OF FINANCIAL ACTIVITIES
PERIOD ENDED 30 September 2025
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2025 2024
£ £
NOTES
INCOMING RESOURCES
Donations 4 10010 10
HMRC Refund - -
Gross Interest 118 -
BVZS Grants 15000 -
TOTAL INCOMING RESOURCES 25128 10
RESOURCES EXPENDED
DIRECT CHARITABLE EXPENDITURE
Grants 3 17750 13180
ADMINSTRATION EXPENSES
- -
Independent Examiner's fees
Other Expenses 330 527
330 527
TOTAL EXPENDITURE 18080 13707
NET MOVEMENTS IN FUNDS 7048 -13697
FUND BALANCE AT 1 OCTOBER 2024 16066 29763
FUND BALANCE AT 30 SEPTEMBER 2025 23114 16066
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ZEBRA FOUNDATION FOR VETERINARY ZOOLOGICAL EDUCATION
BALANCE SHEET
PERIOD ENDED 30 September 2025
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2025 2024
£ £
CURRENT ASSETS
Treasurers Account 3080 16066
Savings Account 20034
23114 16066
CAPITAL AND RESERVES
Unrestricted Fund 23114 16066
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The Council of Management are satisfied as the Company's exemption under Section 477(2) of the Companies Act 2006 and that no member or members have requested an audit pursuant to Section 476 in relation to the accounts for the Financial Year.
The Council of Management acknowledges their responsibilities for:
- i) ensuring that the company keeps accounting records which comply with Section 386 and 387 of the Companies Act 2006; and
ii) preparing the accounts which give and true and fair view of the state of affairs of the Company as at the end of the Financial Year and of its profit or loss for the Financial Year in accordance with the requirements of Sections 394 and 395, and which otherwise comply with the requirements of the Companies Act 2006 relating to the accounts, so far as applicable to the Company.
The financial statements have been prepared in accordance with the provisions relating to small companies and in accordance with Financial Reporting Standards for smaller entities (effective January 2015).
Approved by the Council of Management, and signed on their behalf
| Signed | Date |
|---|---|
| M D Stanford | |
| Director |
The notes on pages 8 to 10 form part of these accounts.
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ZEBRA FOUNDATION FOR VETERINARY ZOOLOGICAL EDUCATION
NOTES TO THE FINANCIAL STATEMENTS
PERIOD ENDED 30 September 2025
1 ACCOUNTING CONVENTION
- a) The accounts are prepared in accordance with the historical cost convention. b) Interest is brought into account as it is accrued.
2
COUNCIL OF MANAGEMENT
The Council of Management do not receive any remuneration for their services to the Trust.
3
DONATIONS MADE
Donations were made to the following:
| C Denechere DSM Phillips K Kuek M Lieberich S Subedi S Parajuli J Superfine S Quintanilla S Shrestha C Ewbank Dr. T Huijsmans Dr M G Mokashi S Khanal P Pandey A Kouznetsova R Lindeboom A Nassaazi M Dixon B T Chhetri J Morelli B Fernandez S Bahandari A Kernan U Khadka |
2025 £ 750 650 750 750 500 500 750 600 750 750 750 750 500 400 1000 500 500 350 250 900 300 300 650 500 14400 |
2024 £ 0 |
|---|---|---|
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ZEBRA FOUNDATION FOR VETERINARY ZOOLOGICAL EDUCATION
NOTES TO THE FINANCIAL STATEMENTS CONTINUED
PERIOD ENDED 30 September 2025
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2025 2024
£ £
Brought forward 14400 0
S Bastola 550
R Amos 650
E Ayobamidele 750
N Quax 400
R Cutmore 250
A Ferro 750 400
Van de Weyer 1000
A Sigdel 500
S Goncalves 850
J Vukcevic 1000
M Colbow 400
G Brown 750
P Sussman 750
Y Khadka 500
M Bhandari 750
M Ghimire 400
R Lindeboom 730
P Paudel 500
S Adhikari 750
D Paudel 500
S Thapa 500
D Nansereko 400
S Taylor 500
S Kalageropoulo 500
S Cowie 500
L Scherer 500
A Santos 500
17750 13180
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ZEBRA FOUNDATION FOR VETERINARY ZOOLOGICAL EDUCATION
NOTES TO THE FINANCIAL STATEMENTS CONTINUED
PERIOD ENDED 30 September 2025
| 4 DONATIONS RECEIVED Donations were received from the following A W Sainsbury British Veterinary Zoological Society EAZW |
2025 10 10000 10010 |
2024 10 10 |
|---|---|---|
5 TAXATION
The Company is a registered Charity and general income of the Company is therefore not subject to taxation.
| 6 RECONCILIATION OF MOVEMENTS IN ACCUMULATED FUNDS At 1 October 2024 Profit/Loss for the Financial Year At 30 September 2025 |
2025 16066 7048 23114 |
2024 29763 -13697 16066 |
|---|---|---|
There were no other recognised gains or losses apart from the surplus for the financial period.
10