30 Thorpe Wood Peterborough Cambridgeshire PE3 6SR Telephone 01733 265888 ACCOUISITANTS EXOTIC PET REFUGE Registered Charity Number - 1041774 CHARITY FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 tax end business plenning accDUnts pfEparBtiDn book4oeplng VAT payroll as tsx return5 lirntsd companie P8rtnEfship5 SOLE traderE Fwaller E W8ller consutsnr R E F*urye Bcomm BFP Fa4 A N MAtC8nrabl FQ4
Registered CJErity knEer 1041774 FDR YFAR ENDED 31 DE(NBER 2024 itable Ttust InfoLIT8tion Trust*s' Reprt Accountant, s StateTrent statenEnt of Fuwcial Activities Balance Sheet Notes to the FUncial Stateents
Registered Cknty MllnEEr 1041774 FDR THE YF2¥R ENDFL) 31 DEXM8R 2024 1041774 Pet Refuge and Care
R 37851 102 Stati¢Tr Road Eeeping St Jarres PeterLr)rough C3rnbs PE6 8RH stoneknuse Accountants 30 ThorFe Wcoa Peterknrough Cambs PE3 6SR £27, 158
Re3iStered Ch3fity 1041774 FOR THE YEAR ETrJDED 31 DECEbJBER 2024 The tnjstees of Exotic Pet Refuge present their rwrt for the year ended 31 Cerner 2024. srATUS Exotic Pet Refuge is a registered charitable trust nLrter 1041774 and constitutecl by EÈed of Tlust. Exotic Pet Refuge (lerives its frcth donations and gifts. TIE object of the Txust is to care and protect 3rrinBls, reptiles and birds who have suffered fnyft sickness, neglect or FEor circunEtances and also to offer guidan to the public the care and WElfare of such creatures. was contllLied renovation and construction of anir(21 houses and shelters and the charity is rr10ul that increased donations must ke raised if tlus rnuch needed prc>aTaJTr of vDrks is to ke ccfftFleted. The trust is aérniristered b/anBnagenEnt CCnTllittee all of wlThi are Trustees and held office throughout the year ended 31 Eecemkr 2024 Ccxrprlsg. a]airEerson Secretary P M3nsfield A Tilrk D Newmark P M3ngf ield Dated 31 July 2025
Re3iStered (JErity M]rnlx 1041774 FOR TEE YFAR EDDED 31 DE(STrER 2024 As (lescrikEd on the kalance sheet you are resEX)nsible for the preparation of the flliancial statements for the year ended 31 EEcenTrEer 2024 set out on pages 2 to 7 and you consider that the ch3fity is exerrpt frcrn an aUt and a rert under Section 43 (21 of the ijwities Act 1993. In accordan your llLStructions, I have cryilecl these unaudited fuiancial stater(Ents order to assist you to fulfil statutory respJnsibilities, frcm the accounting records and frcrn information )larAti¢TLq SLFplied. F Waller Private Practice Accountant Stonehouse Accountants 30 ThoLEe Wco Peterkorough Canbridgesknre 6SR 31 July 2025
Registered Cliarity nE£r 1041774 STATENENf OF FIN]¥NCIAL AIVITIFs FER THE YF3¥R EFIDED 31 DBCSNBER 2024 tk)nations, Gifts and Grants 58,160 18, 087 1VL3nage£nt and A£kninistration 67,231 Jndraising and vlarketg 85,318 £(27, 1581
Registered clrItY MJmEer 1041774 SFIEEf AS AT 31 DBCSNBER 2024 Prof it/ (Lossl Closing EEP, n Balance Refuge utS FIXL & Equip tor Van 71,400 8,410 191 5,922 77,322 7,569 143 841 48 80,001 5,922 889 85, 034 sh at Bank 47, 926 1,200 49, 126 CURR5 LIABILITIES Sijnty {etorS (ltte 3) 450 48,676 133, 710 LIABILITI&S AFIFR ONE YEAR 118, 585) £115, 125 142, 283 127, 1581 Net Inccxning/ l()atgoingl Resources £115, 125 For the year ended 31EecentEr2024 the trustees consider that the charity was exenFt frcxn audit under theprovisiorjs of Section 43 (21 of the tharities Act 1993. The trustees ackncwledge their resFonsibilities for ensuring that the ch3fity kps accounting recoros ccnply with the CEritieS Act 1993 and for preparirg fin3ncial stateNents which give a true and fr view of the state of tIE charity as at the fu)ancial year end and OtheLW1 ccxTpIy with the requireTtEnts of the AppLDved by the TrJ)ard of trusts on 31 JY 2025 P M3nsfield (thairFerson)
R&3iStered Charity MmtEr 1041774 Ft)R THE YFAR ENDED 31 DE( 2024 Practice IRP) No. 2 and the Sl?pleTrntary guideluES for NaIler charities i• the hasis of the accnRls conpt and SUM1 the transactions and net asset3 of the ch3fity's variou3 funds. The prCipal aCcoUntg wlicies adcpted Stated klcw. Account for InCC Incctre frcrrt ck)nations and gifts are treated as Cc( the year in which they are recieved. ible Fixed Assets and EE reciation Tangible fixed assets are Stated at cost less depreciation. treciation 18 provided at rates calculated to write off the cost less estiTr?ted resi(Sual value of each aSt over its e>wted useful life as follcws: Refuge Lknits Fixtures and EtylEent btor VarL8 o? IO* reducing Ealance 25? Trducing kalance
ReJistered Cknty Mmtsr 1041774 FI3R THE YFAR FNDEL) 31 DECEMBFR 2024 Aninial Fcojstuffs Veterinary F*s 15,014 682 2,391 18,087 gerrent and kninistration 8,210 369 346 42, 049 5, 923 2, 677 1, 971 1,213 2,476 865 935 841 48 Rent and Rates Rates Heat and Light Repairs and Maintenance Cleani Stationery and Advertising Telephone and bIle t)tor and Travelling Bk-kping and Pthllnistration btor Vehicles 67,231 FithiSg and Marketing 450