ZEBRA FOUNDATION FOR VETERINARY ZOOLOGICAL EDUCATION 

## STATEMENT OF FINANCIAL ACTIVITIES 

## PERIOD ENDED 30 September 2025 


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2025 2024<br>£ £<br>NOTES<br>INCOMING RESOURCES<br>Donations 4 10010 10<br>HMRC Refund - -<br>Gross Interest 118 -<br>BVZS Grants 15000 -<br>TOTAL INCOMING RESOURCES 25128 10<br>RESOURCES EXPENDED<br>DIRECT CHARITABLE EXPENDITURE<br>Grants 3 17750 13180<br>ADMINSTRATION EXPENSES<br>- -<br>Independent Examiner's fees<br>Other Expenses 330 527<br>330 527<br>TOTAL EXPENDITURE 18080 13707<br>NET MOVEMENTS IN FUNDS 7048 -13697<br>FUND BALANCE AT 1 OCTOBER 2024 16066 29763<br>FUND BALANCE AT 30 SEPTEMBER 2025 23114 16066<br>**----- End of picture text -----**<br>


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ZEBRA FOUNDATION FOR VETERINARY ZOOLOGICAL EDUCATION 

## BALANCE SHEET 

## PERIOD ENDED 30 September 2025 


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2025 2024<br>£ £<br>CURRENT ASSETS<br>Treasurers Account 3080 16066<br>Savings Account 20034<br>23114 16066<br>CAPITAL AND RESERVES<br>Unrestricted Fund 23114 16066<br>**----- End of picture text -----**<br>


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<br>DSM Phillips<br>K Kuek<br>M Lieberich<br>S Subedi<br>S Parajuli<br>J Superfine<br>S Quintanilla<br>S Shrestha<br>C Ewbank<br>Dr. T Huijsmans<br>Dr M G Mokashi<br>S Khanal<br>P Pandey<br>A Kouznetsova<br>R Lindeboom<br>A Nassaazi<br>M Dixon<br>B T Chhetri<br>J Morelli<br>B Fernandez<br>S Bahandari<br>A Kernan<br>U Khadka|2025<br>£<br>750<br>650<br>750<br>750<br>500<br>500<br>750<br>600<br>750<br>750<br>750<br>750<br>500<br>400<br>1000<br>500<br>500<br>350<br>250<br>900<br>300<br>300<br>650<br>500<br>14400|2024<br>£<br>0|
|---|---|---|



8 



ZEBRA FOUNDATION FOR VETERINARY ZOOLOGICAL EDUCATION 

## NOTES TO THE FINANCIAL STATEMENTS CONTINUED 

## PERIOD ENDED 30 September 2025 


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2025 2024<br>£ £<br>Brought forward 14400 0<br>S Bastola 550<br>R Amos 650<br>E Ayobamidele 750<br>N Quax 400<br>R Cutmore 250<br>A Ferro 750 400<br>Van de Weyer 1000<br>A Sigdel 500<br>S Goncalves 850<br>J Vukcevic 1000<br>M Colbow 400<br>G Brown 750<br>P Sussman 750<br>Y Khadka 500<br>M Bhandari 750<br>M Ghimire 400<br>R Lindeboom 730<br>P Paudel 500<br>S Adhikari 750<br>D Paudel 500<br>S Thapa 500<br>D Nansereko 400<br>S Taylor 500<br>S Kalageropoulo 500<br>S Cowie 500<br>L Scherer 500<br>A Santos 500<br>17750 13180<br>**----- End of picture text -----**<br>


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ZEBRA FOUNDATION FOR VETERINARY ZOOLOGICAL EDUCATION 

## NOTES TO THE FINANCIAL STATEMENTS CONTINUED 

## PERIOD ENDED 30 September 2025 

|4<br>DONATIONS RECEIVED<br>Donations were received from the following<br>A W Sainsbury<br>British Veterinary Zoological Society<br>EAZW|2025<br>10<br>10000<br>10010|2024<br>10<br>10|
|---|---|---|



5 TAXATION 

The Company is a registered Charity and general income of the Company is therefore not subject to taxation. 

|6<br>RECONCILIATION OF MOVEMENTS IN<br>ACCUMULATED FUNDS<br>At 1 October 2024<br>Profit/Loss for the Financial Year<br>At 30 September 2025|2025<br>16066<br>7048<br>23114|2024<br>29763<br>-13697<br>16066|
|---|---|---|



There were no other recognised gains or losses apart from the surplus for the financial period. 

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