2025 TA FUNDS. TOTAL UNRESTrICTED- REC8PTS 7.131_ 143.ry) 1.6a2 20.034 LM 7.040 47 111 (Kl 1.682 (Kl 28.281.66 LeTrl • P•Ar Miiz• knd(T i.(w.I 11.433.LLI Rgc•i froTrl Assats 1.219.15 2.205 ts) Veitsw Fees F05r Fee4 34.832 52 G.S55 41 39,842 46 9.341 00 Co4 ol S153les 9.378 14 10.2C•) 48 101 85 872 2.516 21 2.159 B11112 104 29 2 537.55 ?46491 123.98 2.$40tyJ Broken slb]p tronl ¥wAlw•r 274 44 18J 70 187 78 Ch*ys PA 18. 158461x1 Xl.822 21 FwMl¥ Lut Yur 171.310 12 192.132 33 Cash FIdS
ANIIML a A0CE CA2bM tru Nai Y• 29.6Y> 93 56.878 64 164 41 4.640.25 fj3.r 788 59 Total Cash F OWN LIS Pe T• Gazob) Fax MaLrf d TIw•', 14th FebJJ7fj
ANIMAL AID & ADVICE NORTH LONDON Page O Registered Charrty No.. 1039640 WorkiTr3 to promote responsib ownershp V•VhV.aninialaidandath"ce.or Princi I kldress.. - 48 H h Road East Finthle LoTrJon N2 gPJ Amual Remi. 1. jary . 31. Decem 2025 hir Clara Cokn'n Manlyn Dys Hon Treasurer Hon Secreta Salty Sampa Committee Members Barbara Lilllord from August 2025 All our Trustees sepRd thro hcKrt 202 Animal Aid & AdvKe North London is a regtstered Charty. Number 1039640, founded in 1971. Th8 Charit5 Airns arKI O'ectives are Ihe proviSn of care and shelter of stray, neglected. ar•J unwanted anmals of all kn'nds. Most of YJrk currenty involves rescuing stray. abandoned cats some rL¥ homing of unwanted ones. Some srnall mammals occagonally come into our care but 9Wo of our involves cats. We also promote to be a spOnsIble owner and the IMWtan of neulerirYJ Ythith gNes a tEtter qualty of lrfe lo cats. The Charty has a non41e10n policy. To achVe these aims the Charty encourages and helps people lo have their animals utered and dissemmates infcKmatKn on reSpSible pet ovmership the The Manement Committee comprises of the Chair, Deputy Chair. Honorary Secreiary arKI Honorary Treasurer Up lo four other Commrttee Members can be eknted to the board. All of would be Trustees of the Chwty. The Charitys bankers are Bday8 Bank PLC, PO Box 6549. Muswell Hill. Lornlon N10 arKI Nal West Barth PLC. 190 Muswell Hill Broadway. Lornlcfi N10 3TF and Lloyd$ Bank re are no paid offio.als or staff arKI the group owns no kyemises. Elections of officers and CoMmee members take place annually at Annual General Meeting. EligilAe oul90ing members may stand for re•lecbon. The Amual General Meets'ng is held ¥thin three months of the erKI of the finanoal year. Election of Officers aTrd Commrtlee Members for 20 Clara Colvin was eleded thair, Marityn Dys Deputy Chair and Treasurer, Salty Sampaio Hon. Secretary. Barbara Lillford Committee member. I.. We would like to thank Accountarts. Amir Assocjates Ltd of 39 Brawnar AknPn. Wood <knn London N22 7BY for their work in examiniTvJ the accounts. The Trustees continue an oTh-going VIeW ol the syslems of financial and administrative control and conlinue to introduce new procedures in respect of both income and expendrture. which the Tnstees bel*ve will ensure that the charty ccntinues to operate m accordwKe wtlh best practi.
Page Fan. The a¢ants the year ertyed 31. Decen 2025 are ths r&ievi. 0¢t9. The inc(¥ne frcrfn d(xwtions sh(ws an Ir of £7 on the year txjl ihis does ter to flLKtu yeaty thrvJs the 2025 I(al to £7,7( aci We have had a Legacy June McLean of £14.433 wtK) rernemred us in her will. Membershi Renewals remain roughly the same but we are extending our cXrtacts ttwh emwL We habe orty 48 Irfe memters ty•m to 14 yety ones. from ts previous . the 2025 t(tsl10 £1.995. . The slx¥) tren fully OFeratKffjal IhrougP¥Art 2025 txl ow inc(Th ts much than prevM)u5 year ¥KI has (lY 9erved sale5 of £23,878. slw s sbll tl mastrY tharty a stsll point our reguL¥ utstomefs V•fv) nom pJp twir¥J lo fwKI a bargain. Wth c¥)rnFdrtn frryn (thr Ihe High Street frxever gateful for their Re1 frrxn Assets.. We ha%t Iwl irKX&g8e tr48 ar d £2682.25 d to a fLxed in bond Ihat we toc4( Ixl. Veterin Fees ar8 mwgnalty lryAtr than ryevitxts year Ths Sho in the acUrtS tArt arn dadakn lo tl test (walty of cwe fcy all of the catsikrtte Costs have marrwaly (knased tKrt stll have many mwns axl kittens vtho lake up a Wge of these costs. We e forever grateful to tre f¢tererS WO er#Jle .task of leedmg and deaning up after these rc•. aw ty Fxw14e. to the that anjma15 5peThJ and tIMs has Vehide Costs are M1rmY higtw on last year. are slumty higlEr to f costs all r v4hith is lo exFetted. R airs & MarrtenaTrz'. Reg¥ seN1n9 of ts Fwe Exlwoutsher5 is carld (xrt e&h year any ryr5 to ts stry that rwre attenlKm. Urrfortwaely due to vaISM we have hal t txokem frrx)t *in(knvs ¥j thB has a hL¥P eflecl ir tAIb.
Page Ihree Fieldwork: The number ol cats being homed is slightly lower than the previous year_ EGonorniG pressures on housetK)kls still affect the upt of new Kts and pec have for cats trw wish to give homes to. Cats that have been neutered has increased. with muochips rnh the same. Cats taken in by other animal charty groups is much higher as is cats being relumed back srte where safe lo do so. Cats in long and short tem foster care remained constant (r intake of FIV+ cats is much less than previous years ff anyone woukl be intwested in gmng a home to one of our reSe cats. ase speak to us after the meebry. 2025 2024 so 117 66 Cats FhJned Cats Neutered Cats Mr0<hIppd Cats into care wrth otk Cats retuffed bath on srte Cats in longlshort term foster care 37 36 26 23 FIV+ FELV+ We cOntM to test all cats that pass thrOh hands for the FIV ¥#Y FELV vinJs. We vaccinate against Feline Enteriti5. Irffluenza and Leukaemia and microwchip them on re-homing TTre measures offer cats the maximum possible wotection. (r fuures show that r Fldwo actsvibes ¥4tYe busy throughout the year dealry ith stray. feral and abandoned cats and we thank our fieldworkers for their cOntind exce1 work. Soaal Media.. Our Websrte sts'll generates interest in adopting some of our cats. ur Thanks.. We are. as evef, grateful to the Hi118 Veterinary Practice, 178 Park Road, N8.. the Village Vet Potters Bar, and lo the ScralchirwJ Post m Hertfordshire for their continued support. To the Rhodes Minnis Cat Sanctuary our grateful thanks. lor taking a number ol cats from us again thts year. Inc ncl sion. At the end of 2025 our accounts show that we are down by £16, 187 thereby reduciTwJ wr reserves to £155.123 in line with the Trustees, aim to hold a minimum reserve of at least Iwo year's exnditUre.. we are sb'll in a position to do so. This would enable tr chanty to continue full operatw)n rf any sfMJrce of inc(xne were losl until such time as a replacement source could be fourKI kne ryth other charits. Finall as ir, I would like to thank our Tnlees f(K theif hard and support. (Jr thanks atso go to all our de(kated volurteer w(5 in the field. tr* shop. fosterir¥J. fund4aising and helpir¥J wth social media. Volunteers are lrfebkxxl of a gro such as ours with(xrt bthom we cOd not continue our rk I animal8. nature: Date: 12° APRIL 2026
ANIMAI. AID & ADVICE INDEPENDEN I F.XAMINERS REPORT TO THE TRUSTEES OF ANIMAL AID AND ADVIC"E. I revi the ¥rryms of the (l•ity f(Y the )x •)ded 31 tk¢th)ber R¢s1¥C re5mlI11]eS ofTnMes athl the Ckntity's T are reswisible th¢ epmtion of accounts. The cIlty.$ Trnitts consiO¢r the requ1Ments of SQ¢iion 43(?) of Cb•ri¢i¢ IIX13 (the Ad) do apply ihai an ihhkpendeni exminJtioD is Treed¢d. li 15 my respon%ibi1i. io examine ihe Kcount5 secijoA 13211 K¢trI l ) of the ACL follow tbe pro¢cduw¢s lid sn ihe Cjeneral Dirr¢i15 siven by the Ch•rity Commission¢rs {¥nder section 13111.2&3) of th¢ Act. Hkknd slal¢ wlther my Algo as rtwircd BA5i5 01 l•dry•&AI F.xml$ Report My ei•minalion ¥Jas <arried out in ac¢ord#ce wilh ihe general dirr¢iions siven b) the Chriiy CommissioneT5. An examina114) includes a review of x¢ounting rfford5 krpt b). Ihe Charity nd # comparison of ihe itcounts resenttd with those record5. li also includes conside10 of unusllal ilrms or disrlosurn in ihe a¢¢OUniJ and 5¢¢1ing explanAtion frorn lou as trymees concernin8 alli SUC mallefs. Thc PredureS frd¢rkcn do nffj providc ill the evidence would be required IA a4 audii onsequeAilb I do not exwK¢55 an audii Lyinion the ¥¥cw given iry the act(Mrt& l. gives me 5(Mle Éxe to belKY th# Wla1 respea the requ¥tiw l•) io keep atto•JoiinE records in wsilh Seaion 134 of ihe ?01 I Aci •MI (b) io prepar¢ acc(wnts which in 4ctordan¢t with lh¢ •¢wuniin8 frd5 and c. wih the let11 of have ni iwi md . io which in m) opinion. aiientbon sbould be drwD iw older io ¢ubl¢ a prop¢r of lo rr¥hed Twyeq A NlifA AMIR AND AsrATEs