## **Animal Lifeline** ## **Trustees Report Dec 2024** Increasing costs have meant that the charity needed to close one of its shops which resulted in some one off costs but in the long run this would result in savings for the charity. We have spent the last 12 months making further changes so that we have more people reviewing homes so that we can rehome dogs faster and more efficiently, in 2024 we rehomed a record number of dogs because of these changes. We will continue into 2025 to build on these changes Animal Lifeline Balance Sheet As at 31 December 2024 2024 FA- equipment, fixtures & fittings Cost. blfv 2,928 2,928 13,838 13,838 FA- vehicles Cost. 16,766 Debtors Prepayments 2,525 2,525 28,710 601 410,431 49,376 1,100 490,218 Bank Current Account- 106 Current account 2 - 535 Dewsit Account- 853 Fundraising Acc- 268 Petty Cash 492,743 Creditors Accruals 15,6521 15.652) Net assets 503,856 Revaluation reserve Brought forward 111,694 111,694 Profit and loss account Brought forward Net loss 528,631 1136,4691 392.162 Total funds 503,856 Page1of1 Animal Lifeline Profit And Loss Account For the year ended 31 December 2024 2024 Income Bequests DonationslFund Raising Inleresl receivable Other operating income 47,798 96,018 6,689 147,518 298,023 298,023 Expenses Accessories Accountancy fees Bank charges Cleaning Equipment expensed Insurance Kennelling and Fo(xJ Light and heat Motor expenses (Xher legal and prof Paye Pensions Postage Property Maintenance Rates Rent Repairs and maintenance Staff training & welfare Stationery and printing Sundry Telephone and fax Veterinary Wages and salaries Waste Collection {7931 11,4011 {7671 14,1671 12,4381 14,6601 121,9481 124,2251 {8991 14,8881 129,7251 17,9071 {1131 11,8481 14,8221 15,9851 142,3601 {1921 13,1391 {4391 12,2401 181,5751 1183,6491 14,3111 1434,4921 Net loss 1136,4691 Page1of1 ## **Independent examiner's report to the committee members of** ## **Animal Lifeline** ## **for the year ended 31 December 2024** ## **Basis of independent examiner's report** An examination includes a review of the accounting records kept by the organisation and a comparison of the accounts presented with those records. It also includes a consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as committee members concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the accounts. ## **Independent examiner's statement** In connection with my examination, no matter has come to my attention: ## **1** Which gives me reasonable cause to believe that in any material respect the committee members have not met the requirements to ensure that: - proper accounting records are kept: and - accounts are prepared which agree with the accounting records or ## **2** To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. **----- Start of picture text -----**
Signed Dated 05/12/2025
Mrs Tracy Maddox MAAT
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