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 FU￿ncial State￿ents

Registered Cknty MllnEEr 1041774
FDR THE YF2¥R ENDFL) 31 DEX￿M8￿R 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 ￿Cern￿er 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 rr￿10￿ul 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
Ccxrprls￿g.
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(STr￿ER 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 aU￿t and
a re￿rt 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 A￿IVITIFs
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 vlarket￿g
85,318
£(27, 1581

Registered cl￿rItY MJmEer 1041774
SFIEEf AS AT 31 DBCSNBER 2024
Prof it/
(Lossl
Closing
EEP, n Balance
Refuge u￿tS
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 {￿e￿torS (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 k*ps accounting recoros ccnply with the C￿EritieS Act 1993
and for preparirg fin3ncial stateNents which give a true and f￿r 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 trust*s on 31 J￿Y 2025
P M3nsfield (thairFerson)

R&3iStered Charity MmtEr 1041774
Ft)R THE YFAR ENDED 31 DE(￿ 2024
Practice I￿RP) No. 2 and the Sl￿?pleTrntary guideluES for ￿NaIler charities
i•
the hasis of the accnRls con￿pt and SUM￿1* the transactions and net
asset3 of the ch3fity's variou3 funds. The pr￿Cipal aCcoUnt￿g 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. t*reciation 18
provided at rates calculated to write off the cost less estiTr?ted resi(Sual
value of each aS￿t over its e>wted useful life as follcws:
Refuge Lknits
Fixtures and EtylE￿ent
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
B￿k-k￿ping and Pthllnistration
btor Vehicles
67,231
FithiS￿g and Marketing
450