## **Redgate Farm Animal Sanctuary** 

## **Trustees’ Annual Report** 

for the period ended **31 March 2025** 

## **Reference and Administrative Details** 

**Charity name:** Redgate Farm Animal Sanctuary **Charity registration number:** 1036506 **Company registration number:** 11464068 **Legal status:** Charitable company limited by guarantee **Governing document:** Memorandum and Articles of Association **Principal address:** 233 Shaw lane Markfield LE67 1HR 

## **Structure, Governance and Management** 

## **Governance** 

Redgate Farm Animal Sanctuary is a charitable company limited by guarantee and is governed by its Board of Trustees, who are also the Directors of the company for the purposes of company law. 

The Trustees are responsible for the overall governance, strategic direction, and financial oversight of the charity. They ensure that the charity operates in accordance with its governing document, charity law, company law, and all other relevant regulations. 

The Board meets regularly to review the charity’s activities, financial performance, risks, and future plans. 

## **Trustees** 

## **Trustees who served during the year** 

The Trustees who served during the financial period ended **31 March 2025** were: 

- **Lesley Neville** - Chair resigned 03/06/2025 

- **Brian Knapp -** Trustee resigned 03/06/2025 

- **Michael Hanna** – Vice Chair 

- **Jane Kelleher** – Secretary 

- **Anna Baker** – Trustee 

- **Valerie Clarke** – Trustee 

- **Francesca Howells -** Trustee 

- **Deborah Plant -** Trustee 

All Trustees served on a voluntary basis and received no remuneration for their services. 

## **Appointment and resignation of Trustees** 

Trustees are appointed and retire in accordance with the charity’s Articles of Association. 

During the year, the following changes to the Board occurred: 

- **Anna Baker** was appointed as a Trustee on **4/08/2025** 

- **Francesca Howells** was appointed as Trustee on **03/09/2025** 

- **Brian Knapp** resigned as a Trustee on **03/06/2025** 

- **Lesley Neville** resigned as chair on **03/06/2025** 

The Trustees believe that the Board maintained an appropriate balance of skills, experience, 

and knowledge throughout the year to effectively govern the charity. 

## **Trustee induction and training** 

New Trustees receive an induction covering the charity’s aims, governance arrangements, policies, and financial position. Trustees are encouraged to undertake ongoing training as appropriate to ensure they are aware of their responsibilities and developments in charity governance. 

## **Management and Staffing** 

The charity operates with a **mixed staffing model** ,  comprising both paid staff and volunteers. Paid staff support the day-to-day operations of the sanctuary, while volunteers provide vital assistance in animal care, fundraising, and general support activities. 

The Trustees recognise the significant contribution made by staff and volunteers in delivering the charity’s objectives and ensuring the welfare of the animals in the charity’s care. 

## **Public Benefit Statement** 

The Trustees have had due regard to the guidance on public benefit published by the Charity Commission when reviewing the charity’s aims and activities. The Trustees confirm that the charity’s activities during the year were carried out in furtherance of its charitable purposes and for the public benefit. 

## **Statement of Thanks** 

The Trustees would like to express their sincere thanks to all members of the Board for their commitment and contribution during the year. In particular, the Trustees record their appreciation to all staff for their dedicated service to Redgate Farm Animal Sanctuary. 

The Trustees also wish to thank the charity’s staff and volunteers for their continued hard work and dedication, which remain essential to the ongoing success and sustainability of the sanctuary. 

## **Approval** 

This Trustees’ Annual Report was approved by the Board of Trustees and signed on its behalf on **20/01/2026** 

Trustees 

REGISTERED CHARITY NUMBER: 10346506 

REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS 

FOR THE YEAR ENDED 31 MARCH 2024 

FOR 

REDGATE FARM ANIMAL SANCTUARY 

TC Group 31 High View Close Hamilton Office Park Leicester Leicestershire LE4 9LJ 

## REDGATE FARM ANIMAL SANCTUARY 

## CONTENTS OF THE FINANCIAL STATEMENTS For The Year Ended 31 March 2024 

|||Page||
|---|---|---|---|
|Reference and Administrative Details||1||
|Report ofthe Trustees|2|to|3|
|Independent Examiner's Report||4||
|Statement of Financial Activities||5||
|Balance Sheet||6||
|Notes to the Financial Statements|7|to|12|
|DetailedStatementofFinancialActivities|13|to|14|



## REDGATE FARM ANIMAL SANCTUARY 

## REFERENCE AND ADMINISTRATIVE DETAILS For The Year Ended 31 March 2024 

|TRUSTEES|LD Neville|
|---|---|
||Y Brown|
||N A Wright (resigned 24.4.23)|
||M Hanna|
||P J Trevarthen (resigned 8.5.24)|
||S$ J Bale|
||V A Clarke|
||WY Ip|
||B Knapp|
|PRINCIPALADDRESS|Redgate Farm Animal Sanctuary|
||233 Shaw Lane|
||Markfield|
||Leicester|
||Leicestershire|
||LE67 9PW|
|REGISTERED CHARITY NUMBER|1036506|
|INDEPENDENT EXAMINER|TC Group|
||31 High View Close|
||Hamilton Office Park|
||Leicester|
||Leicestershire|
||LE49LJ|



Page | 

## REDGATE FARM ANIMAL SANCTUARY 

REPORT OF THE TRUSTEES For The Year Ended 31 March 2024 

The trustees present their report with the financial statements of the charity for the year ended 31 March 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102} (effective 1 January 2019). 

## OBJECTIVES AND ACTIVITIES 

## Objectives and aims 

The objects of the charity are: 

- to relieve the suffering of animals and provide and maintain a rescue home for unwanted animals and provide treatment for sick and ilHreated animals. 

- to provide a re-homing service for animals fit for re-homing with a neutering/spaying option if needed. No animal will be put down, unless on the advice of a veterinary surgeon. 

## Public benefit 

The trustees are of the opinion that the activities undertaken in accordance with the objects of the charity meet the definition of public benefit. 

The trustees confirm that they have complied with the requirements of section 4 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales. 

## ACHIEVEMENT AND PERFORMANCE 

## Charitable activities 

Our mission at Redgate Farm Animal Sanctuary is to rescue and rehome animals in need, offering them a safe, comfortable space until we can get them into a loving home. We care for companion animals and farm animals, and are working to ensure that every animal is well cared for and understood so they have the best quality of life. 

In this last year we have rescued, rehabilitated, and rehomed a variety of animals in need, including cats, rabbits, guinea pigs, hamsters, ducks, geese, chickens, sheep, pigs, and goats.In total, we have rehomed 160 cats, 54 birds, and 6 small animals. We have also added 3 farm cats, 2 goats and a pig to the Redgate family. 

We have had fencing put up to secure our fields and create paddocks for our grazing animals.We have had planning approved for a new cattery and barn fo be built at the sanctuary, which we are hoping to start work on this year. 

## FINANCIAL REVIEW 

## Financial position 

The trustees are pleased to report an overall surplus of £75,906 for the year ended 31 March 2024 (2023: £32,980 surplus). Income from our charity shops continues to recover well following the COVID related closures of 2020-2021 and expenditure on running the centre is in line with the previous year. 

Overall reserves at 31 March 2024 stood at £650,958 (2023: £575,052) of which £644,347 (2023: £562,953) was held as cash at bank. 

## Reserves policy 

The trustees aim to retain sufficient unrestricted reserves in order to cover the equivalent of 18 months’ operating costs of the organisation. 

## Funds in deficit 

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 

## Governing document 

The charity is constituted under a Trust Deed dated 4 March 1994 as amended on 3 October 1997, 9 June 2000 and 16 March 2012. 

Approved by order of the board of trustees on 10 September 2024 and signed on its behalf by: 

L D Neville - Trustee 

Page 3 

## INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF REDGATE FARM ANIMAL SANCTUARY 

## Independent examiner's report to the trustees of Redgate Farm Animal Sanctuary 

1 report to the charity trustees on my examination of the accounts of Redgate Farm Animal Sanctuary (the Trust) for the year ended 31 March 2024. 

## Responsibilities and basis of report 

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act}. 

] report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination | have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act. 

## Independent examiner's statement 

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. | can confirm that | am qualified to undertake the examination because | am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies. 

| have completed my examination. | confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 

- 1 accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or 2. the accounts do not accord with those records; or 

3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts 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. 

| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 

## Richard Buckby FCA 

TC Group 31 High View Close Hamilton Office Park Leicester Leicestershire LE4 9LJ 

10 September 2024 

Page 4 

## REDGATE FARM ANIMAL SANCTUARY 

## STATEMENT OF FINANCIAL ACTIVITIES For The Year Ended 31 March 2024 

|||||2024|2023|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|funds|funds|funds|
||Notes|£|Fa|£|E|
|INCOME AND ENDOWMENTS FROM||||||
|Donations and legacies|2|94,733|-|94,733|79 057|
|Other trading activities|3|229,981|-|229,981|186,658|
|Investment income|4|7,621|-|7,621|2,373|
|Total||332,335|-|332,335|268,088|
|EXPENDITURE ON||||||
|Raising funds||93,336|-|93,336|92,149|
|Charitable activities||||||
|Charitable activities||161,622|-|161,622|140,792|
|Other||1,471|-|1,47]|2,167|
|Total||256,429|-|256,429|235,108|
|NET INCOME||75,906|-|75,906|32,980|
|RECONCILIATION OF FUNDS||||||
|Total funds brought forward||575,052|-|575,052|542,072|
|TOTALFUNDSCARRIEDFORWARD||650,958|-|650,958|575,052|



The notes form part of these financial statements 

Page 5 

## REDGATE FARM ANIMAL SANCTUARY 

## BALANCE SHEET 31 March 2024 

|||2024|2023|
|---|---|---|---|
||Notes|£|£|
|FIXED ASSETS||||
|Tangible assets|8|22,532|21,150|
|CURRENT ASSETS||||
|Debiors|9|1,978|4,366|
|Cash at bank and in hand||644,347|562,953|
|||646,325|567,319|
|CREDITORS||||
|Amounts falling due within one year|10|(17,899)|(13.417)|
|NETCURRENT ASSETS||628,426|553,902|
|TOTALASSETS LESS CURRENT LIABILITIES||650,958|575,052|
|NET ASSETS||650,958|575,052|
|FUNDS|12|||
|Unrestricted funds||650,958|575,052|
|TOTALFUNDS||650,958|575,052|



The financial statements were approved by the Board of Trustees and authorised for issue on 10 September 2024 and were signed on its behalf by: 

L D Neville - Trustee 

The notes form part of ihese financial statements 

Page 6 

, 

## REDGATE FARM ANIMAL SANCTUARY 

## NOTES TO THE FINANCIAL STATEMENTS For The Year Ended 31 March 2024 

1. ACCOUNTING POLICIES 

## Basis of preparing the financial statements 

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019), Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ and the Charities Act 2011. The financial statements have been prepared under the historical cost convention. 

## Income and endowments 

Voluntary income including donations, gifts, legacies and grants that provide core funding or are of a general nature is recognised when the Charity has entitlement to the income, it is probable that the income will be received and the amount can be measured with sufficient reliability. 

## Donations and legacies 

Donations and legacies are recognised on a receivable basis when receipt is probable and the amount can be reliably measured. 

## Gift aid 

Incoming resources from tax reclaims are included in the Statement of financial Activities at the same. time as the gift to which they relate. 

## Investment income 

Dividends are recognised once the dividend has been declared and notification has been received of the dividend due. 

## Expenditure 

All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to that category. Where costs cannot be direcily attriouted to particular headings thy have been allocated on a basis consistent with the use of resources, with central staff costs allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset's use. Other support costs are allocated based on the spread of staff costs. 

## Raising funds 

These are costs incurred in attracting voluntary income, the management of investments and those incurred in trading activities that raise funds. 

## Charitable activities 

Charitable expenditure comprises those costs incurred by the Charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them. 

## Governance costs 

These include the costs attributable fo the Charity's compliance with constitutional and statutory requirements, including audit, strategic management and Trustee's meetings and reimbursed expenses. 

## Tangible fixed assets 

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. 

Freehold land - Straight line over 2 to 6 years Improvements to property - 20% on reducing balance 

Page 7 

continued... 

## REDGATE FARM ANIMAL SANCTUARY 

## NOTES TO THE FINANCIAL STATEMENTS - continued For The Year Ended 31 March 2024 

## 1. ACCOUNTING POLICIES - continued 


**----- Start of picture text -----**<br>
|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Tangible|fixed|assets|
|Fixtures|and|fittings|-|25% on|reducing|balance|and|15%|on|reducing|balance|
|Motor vehicles|-|25%|on|reducing|balance|

**----- End of picture text -----**<br>


## Taxation 

The charity is exempt from tax on its charitable activities. 

## Fund accounting 

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. 

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. 

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. 

## 2. DONATIONS AND LEGACIES 


**----- Start of picture text -----**<br>
|||||||
|---|---|---|---|---|---|
|2024|2023|
|£|£|
|Adopting|of|animals|19,276|14,615|
|Donations|&|legacies|74,573|63,419|
|Boarding|884|1,023|
|94,733|79,057|
|3.|OTHER|TRADING|ACTIVITIES|
|2024|2023|
|£|£|
|Fosse|Road|shop|49,378|42,900|
|Loughborough|shop|126,382|88,958|
|Rags|and|show|monies|1,228|1,454|
|Coalville|shop|52,993|53,346|
|229,981|186,658|
|4.|INVESTMENT|INCOME|
|2024|2023|
|£|£|
|Interest|on|cash|deposits|7,621|2,373|

**----- End of picture text -----**<br>


Page 8 

continued... 

## REDGATE FARM ANIMAL SANCTUARY 

## NOTES TO THE FINANCIAL STATEMENTS - continued For The Year Ended 31 March 2024 

## 5. TRUSTEES’ REMUNERATION AND BENEFITS 

There were no trustees’ remuneration or other benefits for the year ended 31 March 2024 nor for the year ended 31 March 2023. 

## Trustees’ expenses 

There were no_ trustees’ expenses paid for the year ended 31 March 2024 nor for the year ended 31 March 2023. 

## 6. STAFF COSTS 

The average monthly number of employees during the year was as follows: 

## 7. 

|||2024|2023|
|---|---|---|---|
|Sanctuary and shop||14|14|
|No employees received emoluments in excess of£60,000.||||
|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES||||
||Unrestricted|Restricted|Total|
||fund|funds|funds|
||£|£|£|
|INCOME AND ENDOWMENTS FROM||||
|Donations and legacies|79,057|-|79,057|
|Other trading activities|186,658|-|186,658|
|Investment income|2,373|-|2,373|
|Total|268,088|-|268,088|
|EXPENDITURE ON||||
|Raising funds|92,149|-|92,149|
|Charitable activities||||
|Charitable activities|140,792|-|140,792|
|Other|2,167|-|2,167|
|Total|235,108|-|235,108|
|NET INCOME|32,980|-|32,980|
|RECONCILIATION OF FUNDS||||
|Total funds brought forward|542,072|-|542,072|
|TOTALFUNDSCARRIEDFORWARD|§75,052|-|575,052|



Page 9 

continued... 

## REDGATE FARM ANIMAL SANCTUARY 

## NOTES TO THE FINANCIAL STATEMENTS - continued For The Year Ended 31 March 2024 

## 8. TANGIBLE FIXED ASSETS 

|8.|TANGIBLE FIXED ASSETS|||||||
|---|---|---|---|---|---|---|---|
|||||Improvements|Fixtures|||
|||Freehold||to|and|Motor||
|||land||property|fittings|vehicles|Totals|
|||ra||£|£|£|£|
||COST|||||||
||At 1 April 2023|15,000||228,495|-|2,266|245,761|
||Additions||-|2,012|841|-|2,853|
||At 31 March 2024|15,000||230,507|841|2,266|248,614|
||DEPRECIATION|||||||
||At 1 April 2023||-|223,039|-|1,572|224,611|
||Charge foryear||-|1,088|210|173|1,471|
||At 31 March 2024||~|224,127|210|1,745|226,082|
||NET BOOK VALUE|||||||
||At 31 March 2024|15,000||6,380|631|52]|22,532|
||At 31 March 2023|15,000||5,456|-|694|21,150|
|9.|DEBTORS: AMOUNTS FALLING DUE WITHIN||ONE YEAR|||||
|||||||2024|2023|
|||||||£|£|
||VAT|||||-|2,975|
||Prepaymenis|||||1,978|1,791|
|||||||1,978|4,366|
|10.|CREDITORS: AMOUNTS FALLING|DUE WITHIN ONE YEAR||||||
|||||||2024|2023|
|||||||£|£|
||Trade creditors|||||8,514|8,050|
||Taxation and social security|||||3,662|(9)|
||Other creditors|||||5,723|5,376|
|||||||17,899|13,417|



Page 10 

continued... 

## REDGATE FARM ANIMAL SANCTUARY 

## NOTES TO THE FINANCIAL STATEMENTS - continued For The Year Ended 31 March 2024 

## 11. ANALYSIS OF NET ASSETS BETWEEN FUNDS 

|11.|ANALYSIS OF NET ASSETS BETWEEN FUNDS|||||
|---|---|---|---|---|---|
|||||2024|2023|
|||Unrestricted|Restricted|Total|Total|
|||fund|funds|funds|funds|
|||&|£|£|£|
||Fixed assets|22,532|~|22,532|21,150|
||Current assets|646,325|-|646,325|567,319|
||Current liabilities|(17,899)|-|(17,899)|(13,417)|
|||650,958|-|650,958|575,052|
|12,|MOVEMENT IN FUNDS|||||
|||||Net||
|||||movement|At|
||||At 1.4.23|in funds|31.3.24|
||||£|£|£|
||Unrestricted funds|||||
||General fund||575,052|75,906|650,958|
||TOTAL FUNDS||575,052|75,906|650,958|
||Net movement in funds, included in the above are as follows:|||||
||||Incoming<br>resources|Resources<br>expended|Movement<br>in funds|
||||£|£|£|
||Unrestricted funds|||||
||General fund||332,335|(256,429)|75,906|
||TOTAL FUNDS||332,335|(256,429)|75,906|
||Comparatives for movement in funds|||||
|||||Net||
|||||movement|At|
||||At 1.4.22|in funds|31.3.23|
||||£|£|£|
||Unrestricted funds|||||
||General fund||542,072|32,980|575,052|
||TOTALFUNDS||542,072|32,980|575,052|



Page 1} 

continued... 

## REDGATE FARM ANIMAL SANCTUARY 

## NOTES TO THE FINANCIAL STATEMENTS - continued For The Year Ended 31 March 2024 

## 12. MOVEMENT IN FUNDS - continued 

Comparative net movement in funds, included in the above are as follows: 

||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
||£|£|£|
|Unrestricted funds||||
|General fund|268,088|(235,108)|32,980|
|TOTALFUNDS|268,088|(235,108)|32,980|



## 13, RELATED PARTY DISCLOSURES 

During the year the Charity made the following related party transactions: 

## Mr M Hanna 

During the year Mr M Hanna provided building services to the sanctuary amounting to £6,942 (2023 £6,927}. At the balance sheet date the amount due to Mr M Hanna was £3,035 (2023 Enil}. 

Page 12 

## REDGATE FARM ANIMAL SANCTUARY 

## DETAILED STATEMENT OF FINANCIAL ACTIVITIES For The Year Ended 31 March 2024 

||2024|2023|
|---|---|---|
||£|£|
|INCOME AND ENDOWMENTS|||
|Donations and legacies|||
|Adopting of animals|19,276|14,615|
|Donations & legacies|74,573|63,419|
|Boarding|884|1,023|
||94,733|79,057|
|Othertrading activities|||
|Fosse Road shop|49,378|42,900|
|Loughborough shop|126,382|88,958|
|Rags and show monies|1,228|1,454|
|Coalville shop|52,993|53,346|
||229,98]|186,658|
|Investment income|||
|Interest on cash deposits|7,62)|2,373|
|Total incoming resources|332,335|268,088|
|EXPENDITURE|||
|Raising funds|||
|Wages|56,088|51,841|
|Reni|21,030|20,017|
|Water rates|1,036|2,301|
|Light and heat|6,279|12,192|
|Shop telephone|344|420|
|Volunteer expenses|53|36|
|Shop repairs|8,506|5,342|
||93,336|92,149|
|Charitable activities|||
|Wages|71,567|66,908|
|Animal food & bedding|10,261|8,880|
|Repairs|16,684|23,231|
|Vet & blacksmith|15,182|7,844|
|Telephone|765|614|
|Postage and stationery|1,833|673|
|Advertising|-|400|
|Computer maintenance|350|182|
|Motorand travelling|2,033|1,887|
|Carriedforward|118,675|110,619|



This page does not form part of the statutory financial statements 

Page 13 

## REDGATE FARM ANIMAL SANCTUARY 

## DETAILED STATEMENT OF FINANCIAL ACTIVITIES For The Year Ended 31 March 2024 


**----- Start of picture text -----**<br>
||||||||
|---|---|---|---|---|---|---|
|2024|2023|
|£|£|
|Charitable|activities|
|Brought forward|118,675|110,619|
|Staff|training|380|200|
|Trade|subscriptions|35|399|
|Bookkeeping|1,979|2,002|
|Legal|&|professional|fees|9,017|2,230|
|Bank|charges|3,001|1,826|
|Cleaning|4,096|2,776|
|Insurance|8,396|7,78)|
|Light|&|heat|10,445|8,172|
|Water|rates|2,703|2,245|
|158,727|138,250|
|Other|
|Depreciation|of|tangible|fixed|assets|1,47]|2,167|
|Support|costs|
|Other|
|Sundries|195|142|
|Governance|costs|
|Accountancy|and|legal|fees|2,700|2,400|
|Total|resources|expended|256,429|235,108|
|Net income|75,906|32,980|

**----- End of picture text -----**<br>


This page does not form part of the statutory financial statements 

Page 14 

## REDGATE FARM ANIMAL SANCTUARY 

|[Month||[Month|||<br>Coalville<br>£4,69~~4~~||<br>Coalville<br>£4,69~~4~~|Coalville<br>~~4~~.04,|Hinckley]<br>.04,<br>si|Hinckley]<br>.04,<br>si|Hinckley]<br>.04,<br>si|Hinckley]<br>si|Loughborough<br>£12,682.|Loughborough<br>£12,682.|Loughborough<br>£12,682.~~7~~7|<br>_-£17,377~~.~~71|Loughborough<br>£12,682.~~7~~7|<br>_-£17,377~~.~~71|Loughborough<br>£12,682.~~7~~7|<br>_-£17,377~~.~~71|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|[Month ||||<br>Coalville<br>£4,69~~4~~.04,<br>£4,76~~8~~.62;|||Hinckley]<br>.04,<br>si<br>.62;<br>|||||Loughborough<br>£12,682.<br>£11,131.||Loughborough<br>£12,682.~~7~~7|<br>_-£17,377~~.~~71<br>£11,131.~~8~~5|<br>£15,900~~.~~47|||
|||£4,69~~4~~.04,<br>£4,76~~8~~.62;<br>£4,38~~2~~52;|||.04,<br>si<br>.62;<br>|<br>52;<br>|||||£12,682.<br>£11,131.<br>£9,627.|£12,682.<br>£11,131.<br>£9,627.|£12,682.~~7~~7|<br>_-£17,377<br>£11,131.~~8~~5|<br>£15,900<br>£9,627.~~9~~4|<br>_£14,010|_-£17,377~~.~~71<br>£15,900~~.~~47<br>£14,010~~.~~46||
|||£4,76~~8~~.62;<br>£4,38~~2~~52;<br>£5,554.94||||.62;<br>|<br>52;<br>|<br>|||||£11,131.<br>£9,627.<br>——s£10,293||£11,131.~~8~~5|<br>£15,900~~.~~47<br>£9,627.~~9~~4|<br>_£14,010~~.~~46<br>——s£10,293~~.~~57|<br>££15,848.~~5~~1”|||
|||£4,38~~2~~52;<br>£5,554.94|<br>£4,746~~.~~96|||52;<br>|<br>|<br>£7,120~~.~~10||||£9,627.<br>——s£10,293<br>£14,150.||£9,627.~~9~~4|<br>_£14,010~~.~~46<br>——s£10,293~~.~~57|<br>££15,848.~~5~~1”<br>£14,150.~~1~~2|<br>_£26,017~~.~~18|||
|||£5,554.94|<br>£4,746~~.~~96<br>£6,087~~.~~94||||<br>£7,120<br>£6,449|||<br>£7,120~~.~~<br>£6,449~~.~~||<br>~~.~~10<br>~~.~~17|——s£10,293<br>£14,150.<br>£10,415.|——s£10,293<br>£14,150.<br>£10,415.|——s£10,293~~.~~57|<br>££15,848.<br>£14,150.~~1~~2|<br>_£26,017<br>£10,415.~~9~~0|<br>_£22,953||15,848.~~5~~1”<br>£26,017~~.~~18<br>£22,953~~.~~01|
|||£4,746~~.~~96<br>£6,087~~.~~94|||£7,120~~.~~10<br>£6,449~~.~~17||||£14,150.<br>£10,415.||£14,150.~~1~~2|<br>_£26,017~~.~~18<br>£10,415.~~9~~0|<br>_£22,953~~.~~01|||
|September|September|£6,087~~.~~94<br>£5,304.55<br>**£**5**,98**7~~**.**~~63|||£6,449~~.~~17<br>£6,156.27<br>**£**7**,**437~~**.**~~97||||£10,415.<br>£11,182.<br>**£1**3**,**931**.**||£10,415.~~9~~0|<br>_£22,953~~.~~01<br>£11,182.~~6~~4|<br>£22,643~~.~~46<br>**.**~~9~~5|_**£2**7**,**357~~.5~~5|*|||
|September||**£**5**,98**7~~**.**~~63<br>4<br>694|||**£**7**,**437~~**.**~~97<br>676902||||**£1**3**,**931**.**<br>1248||**.**~~9~~5|_**£2**7**,**357~~.5~~5|*<br>~~4~~8]<br>—<br>3004~~.~~44|||
|September||**£**5**,98**7~~**.**~~63<br>4<br>694<br>£4,861~~.~~25|||**£**7**,**437~~**.**~~97<br>676902<br>£7,492~~.~~32||||**£1**3**,**931**.**<br>1248<br>£12,527.||**.**~~9~~5|_**£2**7**,**357~~.5~~5|*<br>~~4~~8]<br>—<br>3004~~.~~44<br>£12,527.~~8~~2|<br>_£24,982~~.~~95|||
|September||**£**5**,98**7~~**.**~~63<br>4<br>6 94<br>£4,861~~.~~25<br>£6,513~~.~~47|||**£**7**,**437~~**.**~~97<br>6 769 02<br>£7,492~~.~~32<br>£8,860~~.~~60||||**£1**3**,**931**.**<br>1 248 <br>£12,527.<br>£17,343.||**.**~~9~~5| _**£2**7**,**357~~.5~~5|*<br> ~~4~~8]<br>—<br>3 004~~.~~44<br>£12,527.~~8~~2|<br>_£24,982~~.~~95<br>£17,343.~~0~~2|<br>_£32,949~~.~~45|*|||
|||£4,861<br>£6,513<br>£51,376.||£4,861~~.~~25<br>£6,513~~.~~47<br>£51,376.~~2~~9||£7,492~~.~~32<br>£8,860~~.~~60<br>£41,424.~~8~~5|||||£12,527.<br>£17,343.<br>—-£117,294|£12,527.<br>£17,343.<br>—-£117,294~~.6~~|£12,527.~~8~~2|<br>_£24,982~~.~~95<br>£17,343.~~0~~2|<br>_£32,949~~.~~45|*<br>~~.6~~0|<br>_£210,095~~.~~74|||
|||£6,513<br>£51,376.|£6,513~~.~~47<br>£51,376.~~2~~9|||£41,424.|£8,860~~.~~60<br>£41,424.~~8~~5||||£17,343.<br>—-£117,294|£17,343.<br>—-£117,294~~.6~~|£17,343.~~0~~2|<br>_£32,949<br>~~.6~~0|<br>_£210,095|£32,949~~.~~45|*<br>£210,095~~.~~74||




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