REGISTERED CHARITY NUMBER: 1036506
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
FOR
REDGATE FARM ANIMAI SANCTUARY
TC Grovp
31 High View Close
HamiElon Office Paik
Leicesler
Leiceslevshire
LE4 9LJ

REDGATE FARM ANIMAL SANCTUARY
CONTENTS OF THE FINANCIAL STATEMENTS
Fcr The Year Ended 31 March 2024
Page
Relerence and AdmlnlstratSve Detalls
R•port of the Twsl••s
Independent Examlner'i Report
stalement of Financlal ActlvlN•5
Balance Sheel
Noles to Ihe Financial Stalements
7 to 12
Delaljed Slalement of Flnanclal Aellvlll•3
13 to 14

REDGATE FARM ANIMAL SANCTUARY
REFERENCE AND ADMINISTRATIVE DETAIIS
For The Year End•d 31 March 2024
TRUSTEES
L D Neville
Y Brown
N A Wright Iresigned 24.4.231
M Honno
P J Trevorthen Iresigned 8.5.241
SJBole
V A Clarke
Wylp
B Knopp
PRINCIPAL ADDRESS
Redgafe Fami Animal Sancluary
233 Show Lane
Mortfield
Leicester
Leicestershire
LE67 9PW
REGISTERED CHARITY NUMBER
1036506
INDEPENDENT EXAMINER
TC Group
31 High View Close
Homilton Office Pork
Leicester
Leice51eTShire
LE4 9LJ
Page I

REDGATE FARM ANIMAL SANCTUAR Y
REPORT OF THE TRUSTEES
For The Year Ended 31 March 2024
The trvstees present their report with the finonciol slalements of Ihe charity for the year ended 31 March 2024. The
Irvslees have adopfed the provisiorbs ol Accounting and Reporting by Charities.. Statement of Recommended
Proctice opplicable lo charitie5 preparing Iheir accounts in accordance with the Financial Reporting Slandord
opplicoble in Ihe UK and Republic of Ireland IFRS 1021 leffective l January 20191.
OBJECTIVES AND ACTIVITIES
Objecllves and alms
The objects of the charity ore:
lo relieve the svffering of anima15 and provide and maintain a rescue home for unwanted animals und provide
treatment for sick and ilktreated animals.
- to provide a T&homing service for animals fil for re-homing with o neuteringlspoying oplion if needed. No animal
will be put down. unle55 on the odvice of o velerinary surgeon.
Puble b•n•fll
The Irvstees are of the opinion Ihal Ihe octivities vndertoken in accordance wilh the objecls of the chority meet
the definition of public benefit.
The Irustees confirm thal they have complied with the reqvirements of section 4 01 the Charilie5 Acl 2011 to have
due regard to the public benefit guidance published by Ihe Charity Commi55ion for England and Wole5.
ACHIEVEMENT AND PERFORMANCE
Choittable a¢tlvltie$
Our mission al Redgote Farm Animal Sancluory is to rescue and rehome anima15 in need, oftering them o sale,
comfortoble space until we can ge* them into a loving home. We core for companion animals and lorm onimots,
ond ore wot*ing lo ensure that every animal is well cared for and under51ood 50 they have the besl quality of lile.
In this lasl yeor we have rescued, rehabifilated, ond rehomed a voriefy of animals in need. including cots. robbils.
guinea pigs. hamster5. ducks, geese, chickens, sheep, pigs, and goats.ln totol, we have rehomed 160 cals. 54
birds, and 6 small animals. We have a150 added 3 form cals, 2 goots and a pig to the Redgate family.
We have had fencing put up to secure our fields and cieale poddocks tor our grazing animals.we have had
planning approved for a new cattery ond barn to be built al Ihe sanctuary, which we are hoping t0 start WOTk on
this year.
FINANCIAL REVIEW
Flnanclal p051tion
The trvstees ore pleased lo report on overoll surplus of £75,906 for the year ended 31 March 202412023.. £32.980
svrplusl. Income from our charity 5hop5 continue5 to recover well following the COVID relaled closures of
2020-2021 ond expenditure on running the cenlre is in line with the Previous year.
Oveioll reserves at 31 March 2024 stood at £650.95812023'. £575.0521 of which £644.34712023'. £562,953) was held
os cash ot bank.
Reserves pollcy
The trustees oim lo relain sufficient unre5tricled reserves in order to cover the equivalent of 18 months, operaling
cosls ol the organi5ation.
Fund$ In dellcltr
There were no funds in deficit during the period.
Page 2

REDGATE FARM ANIMAL SANCTUARY
REPORT OF THE TRUSTEES
For The Year Ended 31 March 2024
STRUCTURE. GOVERNANCE AND MANAGEMENT
Governlng document
The charity is constituted under a Trust Deed dated 4 March 1994 as omended on 3 October 7997. 9 June 2000
ond 16 March 2012.
Approved by order of the board of Iru51ees on 10 September 2024 ond signed on its behalf by:
L D Neville - Truslee
Page 3

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
REDGATE FARM ANIMAL SANCTUARY
Independènt examlner'$ report lo the trustees of Redgate Farm Anlmal Sanctuary
I report lo the charity trustees on my examination of the accounts ol Redgale Fam Animal Sanctuary Ilhe Trusti
for the year ended 31 March 2024.
Rospon3lbllHles and ba515 ol report
As the charity trustees of the Trust you are responsible for Ihe PTeporation of Ihe occounls in occordonce with Ihe
requirements of the Charitie5 Acl 2011 I'lhe Acl'l.
I reporl in respecl of my examination of Ihe Trusl's accounts carried out vnder Seclion 145 ot Ihe Acl and in
carrying out my exominalion I have followed oll applicoble Direclions given by the Charity Commission under
Section 145151 Ibl of the Act.
Independent examlner's stalemenl
Since your chority'5 gro55 income exceeded £250.{￿ your examiner musl be a member ol a lisled bocty. I can
confirm that l am qvolified to underloke the exominalion because l am o member of Ihe Inslilvte ol Charteied
Accountants in England ond Wales, which is one ol the lisled bodies.
I hove completed my examination. I confirm Ihal no material mallers have come to my attenlion in conneclion
with the examination giving me cou5e to believe thol in ony moteiiol respect:
occounling records were not kepl in Tespect of the Trust os required by Seclion 130 of the Act-, or
the accounts do not accord with those records- or
the occounts do not cornp￿ with Ihe appficable requirements concerning the form and content of
occounls set out in the Charities IAccount5 and Reportsl Regulalions 2008 other than ony requirement Ihot
the accounts give a true ond lai¥ view which is not o motter consider8d as part ol an independent
examination.
I hove no concerns and have come ocross no other matters in connection with Ihe exarnination to which
otlention should be drawn in this report in order to enable a proper undeistanding of the accounts lo be
reached.
Richard Buckby FCA
TC Group
31 High View C103e
Hamillon Office Pork
Leicesler
Leicestershire
LE4 9LJ
10 September 2024
Page 4

REDGATE IARM ANIMAL SANCTUARY
STATEMENT OF FINANCIAL ACTIVITIES
For The Year Ended 31 March 2024
2024
Total
funds
2023
Total
funds
Unreslricted
fvnd
Reslrieted
fund5
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
94.733
94.733
79.057
other trading acfiviti6s
Investment income
229.981
7.621
229.981
7.621
186.658
2.373
Total
332.335
332,335
268,088
EXPENDITURE ON
Raising lunds
93.336
93,336
92,149
Charltable actlvlNes
Chariloble octivities
161.622
161,622
140.792
Olher
1.471
1.471
2.167
Total
256.429
256,429
235,108
NET INCOME
75,906
75.906
32.980
RECONCIUATION OF FUNDS
Total fund5 brought forward
575,052
575.052
542.072
TOTAL FUNDS CARRIED FORWARD
650,958
650.958
575,052
The notes form part of Ihe5e linoncial statements
Poge 5

REDGATE FARM ANIMAL SANCTUARY
BALANCE SHEET
31 March 2024
2024
2023
Notes
HXED ASSETS
Tangible asset5
22.532
21,150
CURRENT ASSETS
Debtors
Cash ot bank and in hond
1.978
644,347
4.366
562,953
646,325
567,319
CREDITORS
Amounts falling dve within one year
10
117.8991
113.4171
NETCURRENT ASSETS
a?8.4?
52.902
TOTAL ASSETS LESS CURRENT LIABIUTIES
650,958
575.052
NET ASSETS
650.958
575,052
FUNDS
Unrestricted furhds
12
650.958
575.052
TOTAL FUNDS
650.958
575,052
The finoncial slatements were approved by the Boord of Truslees and au*horised for issue on 10 September 2024
and weie signed on ils behalf by:
L D Neville- Trustee
The notes form parl of Ihese financial statements
Page 6

REDGATE FARM ANIMAL SANCTUARY
NOTES TO THE FINANCIAL STATEMENTS
F¢1 The Year Ended 31 March 2024
ACCOUNTING POLICIES
Bosls of preparlng the Ilnanclal slalemenls
The financial statement5 of the charity, which is a pvblic benefit entity under FRS 102, have been prepared
in accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by Charities.. Stotement of
Recommended Practice applicable to chorilies Pfeparing their accounls in accordance wilh the Financiol
Reporting Standard epplicoble in Ihe UK and Republic of Ireland IFRS 1021 (effective l Jonuory 20191,.
Financial Reporting Standord 102 'The Finonciol Reporling Standord applicable in the UK ond Republic ol
Ireland, ond the Charilies Act 201 l. The financial statemenls have been prepored under the historical cost
convention.
Income and endowments
Voluntary income including donalions. gifts. le9acie5 and grants that provide core lunding 01 are of a
general nalure is recognised when the Charity hos entitlement lo the income. il 15 probable that the
income will be received and the amounl can be measured with sufficient reliability.
Donallon$ und legocles
Donolions and legocies are recogni5ed on a receivable basis when receipt 15 proboble ond the omounl
can be rel10b￿ measured.
Glll ald
Incoming resources from lox recloims ore included in the Statement ol financial Activilies at the some time
os the gift to which they relale.
Inv•slmenl In¢ome
Dividends are reco9ni5ed once the dividend has been declared and notification has been received of the
dividend due.
Expendlture
All expenditure is recognised once there is a legal or constructive obligalion lo Ihol expendilure. il is
probable settlement is required and Ihe amount can be measured reliably. All costs are 051ocaled to the
applicable expenditure heading thol oggregate similar costs to that category. Wh8re cosls connol be
diTeclly attributed to porticular headings thy have been allocated on a ba515 con555tent with Ihe Use ol
resource5. With central staff costs allocated on the bosis of time spent, and depreciation charge5 allocated
on the portion of the asset's Use. Other support costs are allocaled b05ed on Ihe spread ol slaff costs.
Rotsing lunds
These are costs incurred in attracting voluntary income, the monogemenl of inveslmenls and those
incurted in Iraéing aclivities Ihol roi$e funds.
Chorllabl• actlvitl•$
Choriloble expenditure comprise5 those c051s incurred by the Charity in the delivery o* its octivities ond
services for 115 beneliciories. It includes both costs that can be ollocated directly Io such activities and
those costs of an indirecl natUTe necessary to support them.
Gov•rnan¢• eosts
These include the costs attributable to the Chority's compliance with constitutional ond 51olulory
reqviremen*s, including audit, stralegic management and Truslee's meetings and reimbursed expenses.
Tan9ible fixed as$el$
Deprecialion is provided al the following annual Tales in order lo wrile off each assel over its estimated
useful life.
Freehold lond
Improvements to property
Slraighl line over 2 10 6 years
20Yo on redvcing bolonce
Page 7
continued...

REDGATE PARM ANIMAL SANCTUARY
NOTES TO THE FINANCIAL STATEMENTS - contlnued
For The Year Ended 31 March 2024
ACCOUNTING POLICIES . continued
Tunglble Ilxed assets
Fixtures and fittings
Molor vehicles
2570 on reducing balance and 151• on redvcing bolonce
25% on reducing balance
Taxatlon
The chority is exempt from tax on ils charilable oclivities.
Fvnd a¢¢ovnling
Unrestricted funds can be vsed in occordance with the charitoble objective5 Ot the di5CTelion of the
trustees.
Reslricted funds can only be used lor particular reslricled purposes within the objects of the chority.
Restriction5 ori5e when specified by Ihe donor OT when funds are raised for particular re5tricled purpose5.
Further explanotion of the noture ond purpose of each fund is included in the noles lo Ihe financiol
statements.
DONATIONS AND LEGACIES
2024
2023
Adopling of onimals
Donalions & legacies
Boarding
19.276
74.573
884
14,615
63,419
1,023
94,733
79,057
OTHER TRADING ACTIVITIES
2024
2023
Fosse Road shop
LoughboTough Shop
Rags ond show monies
Coalvillè shop
49.378
126,382
1.228
52.993
42.900
88,958
1.454
53.346
229.981
186,658
INVESTMENT INCOME
2024
2023
Inleresl on cosh deposits
7.621
2,373
Poge 8
continued...

REDGATE FARM ANIMAL SANCTUARY
NOTES TO THE FINANCIAL STATEMENTS . conllnued
For Th• Y•ar End•d 31 March 2024
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustee5' remuneration or other benetits for the year ended 31 March 2024 nor lor the year
ended 31 March 2023.
Tivslee5' exponses
There were no trustees. expenses paid for the year ended 31 March 2024 nor for the yeor ended
31 March 2023.
STAFF COSTS
The average monlhty nvmber of employees during the year was a5 follows..
2024
14
2023
14
Sancluary ond shop
No employees received emoluments in excess of £60,0W.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
Reslricted
funds
Totol
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
79.057
79,057
other trading activitie5
Investmenl income
186.658
2.373
186,658
2,373
Total
268,088
268.088
EXPENDITURE ON
Roising funds
92,149
92,149
Charllable a¢llvllles
Charilable activilies
140,792
140,792
other
2.167
2,167
Totol
235,108
235,108
NET INCOME
32.980
32,980
RECONCIUATION OF FUNDS
Total funds broughl forward
542.072
542.072
TOTAL FUNDS CARRIED FORWARD
575.052
575.052
Page 9
conlinued...

REDGATE FARM ANIMAL SANCTUARY
NOTES TO THE FINANCIAL STATEMENTS . contlnued
For The Year Ended 31 March 2024
TANGIBIE FIXED ASSErs
Improvements
to
propety
Fixtures
and
fittings
Freehold
lond
Molor
vehicles
Tola15
COST
Al l April 2023
Additions
15,000
228,495
2.012
2.266
245,761
2.853
841
At 31 March 2024
15.0
230.507
841
2.266
248,614
DEPRECIATION
At I ApTiI 2023
Charge for year
223.039
1.088
1.572
173
224.611
1.471
210
At 31 March 2024
224.127
210
1.745
226.082
NEf BOOK VALUE
At 31 March 2024
15,OC
6.380
631
521
22.532
At 31 March 2023
15,000
5.456
694
21,150
DEBTORS: AMOUNTS FALIING DVE WITHIN ONE YEAR
2024
2023
VAT
Prepoyments
2.575
1.791
1.978
1,978
4.366
lo.
CREDITORS: Amouiifs FALLING DUE WITHIN ONE YEAR
2024
2023
Trade creditors
Taxation ond social security
other credilor5
8,514
3,662
5,723
8,050
191
5,376
17,899
13,417
Page IQ
continued...

REDGATE PARM ANIMAL SANCTUARY
NOTES TO THE FINANCIAL STATEMENTS - contlTrued
For The Year Ended 31 March 2024
11.
ANALYSIS OF NE[ ASSETS BETWEEN FVNDS
2024
Tolol
funds
2023
Tolol
lunds
Unrestricted
fund
Restiicted
funds
Frxed asset5
Current assets
Current riobililies
22,532
646,325
117,8991
22,532
646,325
117,8991
21,150
567,319
113,4171
650,958
650,958
575,052
12.
MOVEMENT IN FUNDS
Net
movement
in fund5
At
31.3.24
Al 1.4.23
unre￿At1*d funds
Generol fund
575.052
75,906
650.958
TOTAL FUNDS
575.052
75.906
650,958
Net movement in funds. included in the above aTe os follows:
Incoming
resouice5
Resources
expended
Movement
in funds
Unreslrlcted Ivnds
General fund
332.335
1256.4291
75.906
TOTAL FUNDS
332.335
1256,4291
75,906
Comparallves IOT movement In lunds
Nel
movemenl
in funds
At
31.3.23
At 1.4.22
Unrestrfcled funds
General fund
542.072
32.980
575,052
TOTAL FUNDS
542,072
32,980
575,052
Poge I
continued...

REDGATE FARM ANIMAL SANCTUARY
NOTES TO THE FINANCIAL STATEMENTS - eonllnved
FOT The Year Ended 31 Murch 2024
12.
MOVEMENT IN FUNDS - conllnued
Comparative net movemenl in fund5. inclvded in the above are as follows:
Incoming
resource5
Resources
expended
Movemenl
in funds
Unreslrlcted funds
General fund
268.088
1235.1081
32,980
TOTAL FUNDS
268.088
1235.1081
32,980
13.
RELATED PARTY DISCLOSURES
During Ihe year the Charity made the followng reloted party Iransaclions..
Mr M Hanna
During the yeor Mr M Hanna provided building services to the soncluary amounling to £6,94212023 £6.9271.
Al the balance sheet dote the amounl due lo Mr M Hanna wos £3,03512023 £nill.
Page12

REDGATE FARM ANIMAL SANCTUARY
DEYAILED STATEMENT OF FINANCIAL ACTIVITIES
For The Year Ended 31 March 2024
2024
2023
INCOME AND ENDOWMENTS
Donatlon$ and legacles
Adopling of onimals
DonaliDn5 & legocie5
Boarding
19.276
74,573
884
14.615
63,419
1,023
94.733
79.057
Olher trodlng aclfvNtes
F055e Road shop
Lovghborough shop
Rags ond show monies
Coalville shop
49,378
126,382
1.228
52,993
42,900
88.958
1.454
53.346
229,981
186.658
Inveslment Income
Inlerest on cash dep051t5
7,621
2,373
Total Incomlng resources
332,335
268,088
EXPENDITURE
Ratslng Ivnds
Wage5
Rent
Waler rale5
Lighl and heal
Shop telephone
Volunt9er expenses
Shop repairs
56,088
21,030
1,036
6,279
344
53
8.506
51,841
20.017
2,301
12,192
420
36
5,342
93.336
92,149
Chaillable o¢llvltlei
Wage5
Animol food & bedding
Repairs
Vel & blacksmith
Telephone
Poslage and stationery
Advertising
Compule¥ moinlenance
Motor and Iroveifing
Carried forwoid
71.567
10,261
16,684
15,182
765
1.833
66,908
8,880
23,231
7,844
614
673
doo
182
1,887
110.619
350
2.033
118,675
This page does nol form part of the slatvlory financiol slolements
Poge 13

REDGATE FARM ANIMAL SANCTUARY
DETAILED STATEMENT OF FINANCIAL ACTIVIIIES
For Tho Yeor Ended 31 March 2024
2024
2023
Charllable aellvlH•$
Brought forword
stolf troining
Trade sub5criplions
Bookkeeping
Legal & professional fees
Bonk chorge5
Cleoning
Insurance
Lighl & heol
Waler rales
118.675
380
35
1.979
9.017
3.001
4.096
8.396
10.445
2,703
110,619
21K)
399
2.002
2,230
1.826
2,776
7,781
8,172
2.245
158.727
138.250
Depreciation of tangible fixed assels
1.411
2.167
Support costs
other
Sundrie5
195
142
Governance coz15
Accountancy ond legal fee5
2,700
2,400
Total Tesources expended
256.429
235,108
N•1 Incom•
75.906
32.980
This poge does not form part ol Ihe 5tatulory financial slatemenls
Page14