Ch4rity règlstntlon number 1053861 IEnel•na and Wales)
Company rezlstratlon numLxr 02908501
A.W.L.N. FOALS & HORSES SANCTUARY
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

A.W.L.N. FOALS & HORSES SANCTUARY
LEGAL AND ADMINISTRATIVE INFORMATION
Trustee$
Mrs L Moir
Miss J Knowle5
Mrs J Walton
Mrs JL Townsend
Mr lan Whitaker
IAppointed 19 June
IAppointed 22 Augu
0241
t 20241
Ch•rttynumb•r (England and Wal0$1
1053861
Compiny numb•r
02908501
Prln¢lp•l addrnss
Redshell Lane
Off Haslingdon Old Road
Oswaldtwistle
Lancashire
BB5 3RW
Rolstered offlc•
Redshell Lane
Haslinsden Old Road
Oswaldtwistle
Laneashlre
Unlted Klngdom
BB5 3RW
Indep•nd•nt •xomlner
Huluady
41 Bridgeman Terra¢&
Wlgan
Lan¢ashirè
United Kingdom
WNI ITT

A.W.L.N. FOALS & HORSES SANCTUARY
CONTENTS
Page
Trustees, report
Independent examiner's report
Statement of financlal actlvitles
Balance Sheet
Notes to the financlal ststements
9-17

A.W.L.N. FOALS & HORSES SANCTUARY
TRUSTEES. REPORT (INCLUDING DIRECTOR'S REPORT)
FOR THE YEAR ENDED 31 MARCH 2025
The tru5tee5 present thelr ènnual report and financial statements for the year ended 31 March 2025.
The financial statements have been prepared in accordance with the accounting policies set out in note I to
statements and comply with the charity's governing document, the Companies Act 21J06 and "Accounting and
Charities: Statement of Recommended Practice appllcable to charities preparlng their accounts in accorda
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021" las amended for accou
commenclngfrom l January 20161
the financlal
Reporting by
ce with the
ting period5
Ob￿rtIV•S mnd artlvltles
The charity's objects are to relieve the suffering of horses, foals and ponies and in particular to provide
sanrtuary for such unwanted animals and treat the sick and 111, as well as providing a good quality of life fo
Where appropriate, we rehome suitable horses and ponies. There has been no change in these objects during th
maintaln a
our charges.
vear.
The charitable company was set up in 1994 by Olive Lomas and others wlth the alms of relievin8 the suffering of
foals, horses,
ponie5, Stallions, brood mares, yearlings and other horses and live-stock of every description, which were in nedj of care and
attention. Since then the Sanctuary has continued to provlde and maintain fac15ities for the reception and care
of unwanted
equines and the treatment of slck or ill-treated equines,
Looklni to 2026 and bèyond.
The trustees remaln mlndful of the need to generate contlnuou5 and stable source5 of Income, especlally In these challen8ln8
economic times. We continue to look for new trustees, spe¢lfleally wlth expertise In areas of fund ralslng an4 new income
generatlon.
Futur• pl•n$
Our vislon is to become more comrnunity-focu5ed by engaglng wlth the general public. All of the necessary
done to Improve the land and bulldin85 Used by the chority, to make them safe and comfortable for the animals
well as staff ènd visitors. The trustees will continue to ensure the upkeep of the charity's land and building5.
rk has been
e care for, as
The trustees have paid due regard to guldance issued by the Charlty Commlsslon In decldlng what artlvltles the
undertake.
harity should
Slinltlc•nt artlvltl•s
At p￿sent the charity provldes care for over 40 horses at its 22-acre 51te In Oswald1￿1St1e. Many were rescued
for meat and have been with us for a decade or more. They came to us with severe trauma or ill-health, such th
homing was not an option. Consequently, we have evolved a specialism in the care and well-being of prèdomi
sick, neglected, abused or vulnerable equines. New cases are accepted on the basis of most dire need or d
Usually referred by third parties. Where possible, we seek to re-home younger equines (under 20 years) who ar
enjoy the role of speclal companlon to other equines. Re-homing is subject to a strict vetting procedur
supervision. We are privileged to provide a comfortable retirement for our horses In refuge, to administer, un
guidance, appropriate care and medication ￿gime$ where neossary and to see our equines at peace in a
where public visiting is encouraged while at the same time carefully mat)aged and supervised.
om slaughter
for them re-
antly elderly,
nger, and are
fit enough to
and regular
er veterinarv
envirDnment
We encourage volunteers of all ages and from all walks of life to join us and help move the Charity forward, but
it difflcult to recrult volunteers this year. Volunteers are under the supervision of Management and we are so
work they carry out.
è have found
teful for the

A.W.L.N. FOALS & HORSES SANCTUARY
TRUSTEES, REPORT (INCLUDING DIRECTOR'S REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Flnanclal revlew
During the year ended 31 March 2025, the charity had a surplus of income over expenditure during the year of £
deficit £59,4401 and total reserves of £270,44012024 £1￿,144) and the trustees cOntin￿e to be mindful o
preserve cash and generate new sources of Income.
0,30012024
the need tts
During the year, the charity was fortunate to receive generous legacies totalllng £160,518, compared to £10,24
trustees also made the decision to commence to rent out the residential property, which has previously bee
Charity as an office, on a commercial basis, in order to generate additional steady income and to make bett
charity's a55etS.
in 2024. The
Used by the
r use of the
The trustees continue to be mlndful of the need to preserve cash and 8ener*è nèw sources of in¢ome.
It is the pollcy of the charity that unrestricted funds whlch have not been designated for a specific use should be
level equlvalent to be*￿een three and slx month's expenditure. The trustee5 conslders that reserves at this le
that, in the event of a significant drop in fundin8, they will be able to continue the charity's turrent a
consideration is given to ways in which additional funds may be raised. At the end of this finan¢ial year, th
sufficient reserves to meet thls policy.
intainèd at
I will ensure
ivities while
charity has
The trustees have assessed the major r15ks to whSch the charlty Is exposed, and are satlsfled that system5 a
mitigate exposure to the major risks.
In place to
Structur•, Kov•rnan¢o Ind m•n•¢oment
The company is ￿gIStered as a charitable company limlted by gLsarantee and Is constituted under a Me
AssocSatlon dated 15 March 1994 as amended by speelal resolution dated 19 October 1995.
orandum of
The trustees, who are also the dlrectors for the purpose of company law, and who served durlng the year and
of slgnature of the flnanclal statements were:
Mr5 L Moir
Mlss l Knowle5
Ms Susan Cocker
Mrs J Walton
MrsJL Townsend
Mr lan Whitaker
p to the date
IResi8ned 19 March 20251
IAppointed 19 June 20241
IAppointed 22 August 20241
Referral and word of mouth recruitment is preferred. We seek key skills in each trustee. $0 that the overall com
board is improved and maintained.
etency of the
We regard the trainlng of our trustees as essentlal. Comprehenslve training Is routinely provided by Hyndb
Valley CVS.
n and Rlbble
Trustees
Our constitution requlres a minimum of three trustees, with one to act as Chairman. Trustees are proposed, a
the membership and appointed at the annual general meetlng. Currentlyi the trustees are actively looking
trustees to ensure thelr is a good sklll-set within the board, but recruitment is proving difficult.
d elected, by
for additional
Relatlonshlp wlth wlder networks
Our equine sanctuary is based in Oswaldtwlstle, LancashI￿. and we currently maintain grazing for a diminlsh
elderly ponies in Scotland.
ng number of
Our¢h•rlty name
Our operational trading name is Only Foals and Horses Sanctuary. The organisation was previously known 35
Liaison Network.
nimal Welfar

A.W.L.N. FOALS & HORSES SANCTUARY
TRUSTEES, REPORT (INCLUDING DIRECTOR'S REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Rlsk MJn489rnont
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure approp
are in place to provlde reasonable assurance against fraud and error.
late c)ntrols
The accounts are prepared off-site by a repL¢tabl* and longostsblished firm of accountants.
The trustees are aware of thelr duty to ensure that employees who hold key management positions, Offlce
ordinator and Animal Welfare/Yard Manager, are fully competent to assess risks in their speclflc areas of responsi
ana8erlCo-
Four key goals for the current adminlstration are..
èl To develop sustalnable fundlng for the future
bl MinimSse reliance on legacies
¢1 Ralsè wlder awareness of the Charlty and Its alms
dl Widen our trustee and volunteer skills base.
The trustees have Set up a ￿SerVe account wlth a dedicated "emergen¢y" amount enough to cover 6
Generation of alternative Income Is a top prlority. We have concentrated on raSsing awareness of our chority
through outreach to traditional media, and with the selection and engagement of professional partners
developments and b5dding for funds, and pro bono professional support In marketing. The trustees, together
partners, will look at ways In whlch the charity can benefit the communlty and engage with community-orlentat
in order to access new funding sources.
onths Costs.
nd its aims,
in web-slte
th fundlng
d Inltiatives,
Struthur? and Govem•nc•
None of the trustees, nor the Chairman. recelve any salary or financial remuneratlon for thelr work and Invglvem
of Only Foals and Horses. Nor do they clalm expenses for mileage to and from the Sanctuarv.
nt on behalf
The Board audits the Combined sklll set of Its trustees to achieve optlmum competency, and also to Idèntify sklll d
relation to a specific goal. Where necessary, outside eonsultants are engaged to give expert guldance. Their
sought on a voluntary or costed basis, wherever and whenever possible.
riciencies In
5515tance is
As an organisation we are eommitted to contlnuous improvement In line with the stsndards of good governance
the Charlty Commlssion. Changes In leglslation and regulatlons wlll be monitored, and our policies and proee
assessed and reviewed to ensu￿ that Only Foals and Horses Sanctuary is operating within the legal framework. T
whole has responsibility for ensuring that poli¢ies ènd procedures are In Ilne with legislation and regulations chan
expected bv
ures will be
e board as a
es.
Other matters
One of the key assets of Only Foa15 and Horses Sanctuary Is the inspirational story of Its founder, the late Ollve Lo
particularly successful at attracting legacies and the trustees hope to continue to build on her legacy.
as. She was

A.W.L.N. FOALS & HORSES SANCTUARY
TRUSTEES, REPORT (INCLUDING DIRECTOR'S REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
The Irustees. roport Wè5 apprtsved t>y tho Board ot Trustees.
Mrs L MOIT
Trust•e
Miss J Knowles
Tru5teo
28 Ncwember 2n25

A.W.L.N. FOALS & HORSES SANCTUARY
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF A.W.L.N. FOALS & HORSES SANCTUARY
I report to the trustees on my examlnation of the flnancial statements of A.W.L.N. Foals & Horses Sanctuary Ith
the yearended 31 March 2025.
charity) for
Responslbllltles and basls of report
As the trustees of the charity land a150 Its directors for the purpose5 of company lawl, you are responsible for the
of the flnanclal statements in accordance with the requirements of the Companies Act 2W6.
preparation
Havlng satlsfied Myself that the financial statements of the charity are not required to be audlted under Pa
Companies Act 2006 and are eligible for independent examination, I report in respect of my examination of
financial statements carried out under section 145 of the Charities Act 2011. In carrying out my examination I h
the Dlrertlons given by the Charity Commlssion under sertlon 1451511bl of the Charlties Act 2011.
16 of the
he charity's
ve followed
Independent examlner's statsment
Since the charity's 8r05s income exceeded £250,¢)CQ, the independent examSner must be a member of a body list
145 of the Charities Act 2011. 1 confirm that l am quallfled to undertake the examSnation because l am a me
ICAEW, whlch15 Qne of the1Ssted bodies.
d in section
ber of the
I have completed my examination. I confirm that no matters have come to my attentlon In connection with the
givlng me eause to belleve that In any material respect..
a¢countln8 records were not kept In respect of the charity as required by section 386 of the Companies Act
the financlal statements do not accord with those records., or
the financial statements do not comply with the accountlng requlrements of section 396 of the Compan
other than any requlrement that the financlal statements give a true and fair vlew, which Is not a matter c
part of an Independent examinatlon,. or
the financlal statements have not been prepared in accordance with the method5 and principles of the
Recommended Practice for accounting and reporting by charitie5 applicable to charitles preparlng t
statements in accordance w5th the Financ5al Reporting Standard applicable in the UK and Republic of Ireland
xamlnat5on
s Act 2006
nsSdered as
tatement of
ir flnancial
FRS 1021.
I have no ¢on¢erns and have come across no other matters in connertion wlth the examlnation to whlch attenti
drawn in this report In order to enable a proper understanding of the flnancial ststements to be reached.
n should be
Clare Jady FCA
HullJ4dy
418rid8eman Terra¢e
Wigan
Lancashlre
WNI ITT
United Kingdom
28 November 2025

A.W.L.N. FOALS & HORSES SANCTUARY
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
Unrestrlrted
funds
2025
Unrestrlcted
funds
2024
Notes
Incorne from:
Donations and legacles
Other trading activities
Investments
195,808
41.099
37,534
77,451
33,583
1,326
Totsl Incom•
274,441
112,360
Ex￿ndItur• on:
Charltable activitles
194,141
171,8CQ
Totsl •xp•ndlture
194,141
171,8CQ
N•t Incom*/{•xp•ndltur•) and mov•m•nt In tunds
80,300
159,4401
R•conclllatlon of funds:
Fund b¥lance5 at l April 2024
190,144
249,584
Fund balan￿5 at 31 Mirch 2025
270,444
190,144
The 5tstement of financlal a¢tivities includes all galns and losses recognised In the year. All Income and expèn
from contlnuin8 actlvltles.
iture derlve

A.W.L.N. FOALS & HORSES SANCTUARY
BALANCE SHEET
ASAT31 MARCH 2025
2025
202
Not•s
Flxed assets
Tangible assets
12
202,390
202,596
Currnnt 15sets
Stocks
Debtors
Cash at bank and in hand
13
300
14
812
199,609
771
154,129
2CX),721
12,6671
155,2¢XI
137,6521
Cr•dltors: Imounts falllnz du• wlthln on• y•ir
16
Net curr•nt •ss•t$
198,054
117,548
Totsl ass•ts l•ss ¢urr•nt Ilabllltl•s
400,444
320,144
Cr•dltors: amounts hlllng du• aftor more than
on• year
17
1130,IJOOI
1130,OLXII
N•t •ss•ts
270,444
190,144
The fund5 Qf the charlty
Unrestrlcted funds
19
270,444
190,144
270.444
190.144

A.W.L.N. FOALS & HORSES SANCTUARY
BAIANCE SHEET (CONTINUED)
AS AT31 MARCH 2025
The compèny Is entltled to the exemption from the audit reqLtirement contained in sertion 477 of the Com
the year ende¢J 31 March 202).
leg Act 2Q06, for
The trustees acknowledge their responslbilities lur en5urin8 that the charity keeps accountine re¢ords
sect*oft 386 Df ihe Act and for preparing linanclal statements which give a tr￿e and hir view of the Stit
campaw a$ 8t the end of thp financial yetrr and of tL5 in£offling re￿UrceS and application of resources, in
and expoodituro, lor the financial year in accordance with the requirements ol sertion5 394 and 395 an
corwiply with tl)e reqLl1￿MentS of the Companie$ Act 2006 relatin¥ to financial 5tsteinent5, $0 far as applitabl
ich comply with
of affairs ol thp
¥dinE it.s income
whlch otherwise
to the comgany.
Thè members have not required the Company to obtain an audit of its flnanclal 5tatemEnts for the
ac￿rdArt￿ w+th section 476.
r in question in
These financial Statements have been preparc.d iii accord¢in£e with the piovislons appllcablè to companles s
¢omparttès reBim(t.
bject to the small
The financial statement5 were approved by the trustees on 28 Novembei 2025
Mrs l Mo¢f
Trustoe
Mlss J K￿wIeS
Truste
Conipany registratgun numbir 02908JOI111181lr nd and Wales)

A.W.L.N. FOALS & HORSES SANCTUARY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Accountlnz pollcles
Charity Infomiatlon
A.W.L.N. Foals & Horses Sanctuary is a private company Ilmlted by guarantee Incorporated in England 8
registered office Is Red5hell Lane, Haslln8den Old Road, Oswaldknvistle, Lancashlre. BB5 3RW, United Kingd
Wales. The
1.1 Attountlni conventlon
The financlal statements have been prepared in ac¢ordance with the charity's governing do¢ument, the C
2W6, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the C
"Accounting and Reportin8 by Charities.. Statement of Recommended Practice applicable to charitles p
accounts In accordance with the Financial Reportlnl Standard applicable In the UK and Republ1¢ of Irela
The charity is a Public 8enefit Entity as defined by FRS 102.
mpanies Act
ar5ties SORP
paring thelr
d IFRS 1021"
The charity has taken advants8e of the provislon5 in the SORP for charfties not to prepare a statement of clsh flows.
The flnancial statements are prepared in sterling, which is the functional currency of the charSty. Moneta
these financial Statements are rounded to the nearest £.
amounts in
The financlal statements have bèen prepared under the historical cost convention, Imodlfled to include t4e revaluation
of freehold properties and to include investment properties and certsln financlal Instruments at fat valuel. The
principal accounting policies adopted are Set out below.
1.2 Golni conorn
At the tlme ¢f approving the flnancial statements, thè trustees have a reasonable expectatlon that t
adequate resources to contlnue in operational exlstence for the foreseeable futltre. Thus the trustee5 con
the goln8 concern basls of accountSng in preparin8 the financial statements.
e charlty has
inue to adopt
1.5 Charltsble funds
Unrestricted funds are available for use at the discretlon of the trustees in furtherance of their Charitable
bjectlves,
Restrlcted funds are subject to speciflc conditions by donors or grantors as to how they may be used. Th
Lsses of the restricted funds are set out in the notes to the flnancial statements.
purposes ènd
Endowment funds are subject to specifi¢ conditions by donors that the capital must be maintained by the Fharlty.
1.4 Incom•
Income is recognised when the Charlty is le8ally entitled to it after any performance condltlons have
amounts can be measured reliably, and it is probable that Income will be recelved.
een met, the
Cash donatlons are recognised on receipt. Other donatlons are recognised once the charity has been
donation, unless performance conditions require deferral of the amount. Income tax recoverable
denations received under Gift Aid or deeds of covenant is recognised at the time of the donation.
otified of the
in relation to
Legacles are recognised on receipt or othenMise if the charity has been notified of an impending dFtribution, the
amount is known, and recelpt is expected. If the amount is not known, the legacy is treated as a continge
t asset.

A.W.L.N. FOALS & HORSES SANCTUARY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Atcountlng poll¢i•$
l {Contlnuedl
1.5 Expenditure
All expenditure is atcounted for on an accruals basis and has been classified under headlngs that
aggregate all costs related to each category of expense shown in the Statement of Financial
Artivities. Expenditure is recognised when the following criteria are met..
there is a present legal or constructive obligatlon resulting from a past event
• It is more Ilkely than not that a transfer of benefits lusually a cash payment) will be ￿quired in
settlement
the amount of the obllgation can be measured or estimated reliably.
1.6 T*n8lbl• flyed Jssets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net
and any Impalrment losses.
f depreciation
Depreciation is reco8nised so as to write off the cost or valuation of assets less their residual values o
Ilves on the followin8 bases:
er their useful
Freehold land and buildings
Leasehold Improvements
Plant and equlpment
Fixtures and flttings
Motor vehicles
No Depreclatlo
IO% on cost
25fjA on Reducing balance
25DA on Reducing balance
20% on Reducini balance
The gain or105s arlsing on the dlsposal of an asset Is determined as the difference be￿een the sale p
¢arryin8 value of the asset, and 15 reco8nised in the ststement of financSal actlvltles.
ceeds and the
1.7 Impalmi•nt ol fI￿d assets
At each reportlng end date, the charity reviews the carrylng amounts of Its tangible assets to determin
whether there
Is any indication that those assets have suffered an Impairment loss. If any s¥ch indication exists, Ihe recoverable
amount of the asset is estimated In order to determine the extent of the impairment loss lif any).
1.8 Stocks
stocks are stated at the lower of cost and estimated selling prSce less costs to complete and sell. Cost Comprises direct
materials and, Whe￿ applicable, direct labour costs and those overheads that have been incurred in brlnging the stocks
to their present location and condition. Items held for dlstribution at no or nominal consideration a
e measured the
lower of replacement cost and cost.
Net realisable value is the estimated selling prlce less all estimated c05t5 of completion and costs
marketingi selling and distribution.
be Incurred In
1.9 Cash and tash equlval•nts
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liluid investmet)ts
with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowing5 in
current liabilities.
10-

A.W.L.N. FOALS & HORSES SANcfuARY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Accountlng pollcles
{Contlnuedl
1.10 Flnanclal Inslruments
The charity has elected to apply the provisions of Section 11 'Baslc Financial Instruments, and Sect
Financlal Instruments Issues, of FRS 102 to all of its financial instrument5.
n 12 '0ther
Flnancial Instruments are recognlsed In the eharitv's balance sheet when the charity becomes party to
provisions of the instrument.
e contractual
Financlal assets and liabilities are offset, wlth the net amounts presented in the flnancial statements,
legally enforceable right to set off the recognised amounts and there is an Intention to settle on a net ba
the asset and settle the liability simultaneously.
hen there Is a
is or to realise
8aslcJlnanclul ossets
8asic financial assets, which Include debtors and cash and bank balances, are initially rneasured at tr
Including transactlon costs and are subsequently Carrled at amortised cost using the effective interest
the arrangement constitutes a financing transaction, where the transaction is measured at the pres
future receipts dlscounted at a market rate of Interest. FSnanclal assets classSfled as receivable within
amortlsed.
nsactlon prlce
method unless
t value of the
e year are not
Boslcflnan¢lal Ilabllltles
Baslc flnanclal IlabSllties, Including credltors and bank loans are initially recognised at tran5a¢tion
arrangement constltutes a flnancing transaction, where the debt instrument Is measured at the pres
future payments discounted at a market rate of inter&5t. Flnancial liabilities classlfied as payable withSn
amortised.
rice unless the
nt value of the
ne year are not
Debt Instruments are subsequently carrSed at amortlsed c05t, uslng the effective Interest rate method.
Trade credltors are obligatlons to pay for goods or services that have been acquired In the ordinary co
of operations
from suppllers. Amounts payable are classified as current liabilities If payment is due withln one year or less. If not, they
are presented as non.¢urrent liabilities. Trade creditor5 are recognised initially at transaction price and subsequentlv
measured at amortised cost uslng the effectlve interest method.
Derecognltlon oAflnon¢lal Ilabllltles
Flnancial liabllities are derecognised when the charIt￿S contrartual obll8atlons expire or a￿ discharged or cancelled.
1.11 Ernploy•• b•nefSts
The cost of any unused hollday entltlement Is recognlsèd in the period in which the employee's seNIC
are received.
Terminatlon benefits are re¢ognised Immediately as an expense when the charity is demonstra
termlnate the employment of an employee or to provide termination benefits.
IV wmmltted tg
1.12 Retlrement b•noflts
Payments to defined ¢ontribution retlrement benefit s¢hemes are char8ed as an expense as they fall
ue.
11

A.W.L.N. FOALS & HORSES SANCTUARY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH2025
Crftl¢al accountlni estlm•ts$ and Judgements
In the application of the charity's accounting policies, the trustees are required to make judgements,
assumptions about the carrying amount of assets and liabilities that are not readily apparent from oth
estimates and associated assumption5 are bosed on historical experience and other factors that are c
relevant. Artual rÈsult5 may differ from these estlmates.
estimates and
r sources. The
sidered to be
The estimates and underlying assumptions are reviewed on an ongolng basis. Revisions to accountln
recognlsed in the period in whlch the estimate is revised where the revisiori affocts only that perlod, or
the revision and future periods where the revision affects both current and future perlods.
estimates are
the period of
Income from donatlons and l•iacl•J
Unrestrlrtod
fvnds
2025
Unrestrlct•d
funds
2024
Donations and gifts
Legacies
Grants
33,290
160,518
2,iJ)O
57,954
10,247
9,250
195,808
77,451
Income from oth•r trndlni •etl¥ltl•$
Unr•strlct•
fund
202
UnY•strlrt?d
fund5
2024
Shop Income
41,09
33,583
Inome from Investmènts
Unrestrl¢te
fundi
202$
Unrestricted
funds
2024
Rental Income
Other income
Interest recelvable
35,25
1,326
37,53A
1,326
12-

A.W.L.N. FOALS & HORSES SANCTUARY
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Ch•ritsble •rtSvltles
Ch*ritable
L¥pendltur•
2025
Charitable
Expendlture
2024
Staff costs
Depreciation and impaSrment
Feed/Hay/Hayla8e/Straw
Vet5/HealthcarelFarrler/Removal
Waste Disposal
Llght & Heat
Advertising & Statlonary
Sundrv
Repairs & Renewals
Bank Charges
Telephone
P?yPal Fees
Other charltable expendlture
86,26
20
35,16
23,96
1,97
8,21
27
85,447
273
37.703
18.891
2,262
5,089
1,198
3,075
1,527
72
486
17,077
71
523
114
11,881
97
10,662
188,918
166,782
Share of support costs Isee note 71
Share of governance costs (see note 71
2,845
2,173
2,232
194,
171,800
Support costs Illo￿t•d to •rtl¥ltl•$
20
2024
Bank interest
Insurance
Governance costs
325
2,520
2,173
5,018
Net movemént In funds
20
2024
The net movement in funds is stated after eharging/lcredltlngl'.
Depreciation of owned tangible fSxed assets
272
13-

A.W.L.N. FOALS & HORSES SANCTUARY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Icontlnuedl
2024
Not movtmont In funds
2025
Trusto•s
None of the trustees lor any persons connected with them) received any remuneratlon or benefits f
durin8 the year.
m thè charity
10 EMplO￿*S
The average monthly number of employees during the year was.. 7
2025
Numb•r'
2024
Number
Staff engaged In care of anlmals
Employm•nt costs
2025,
2024
Wages and salarles
Other pension Costs
84,981
1,284
84.034
1,413
86,264
85,447
There wère no empltsyees whose annual remuneratlon was more than £60,000.
11 T•M•tlon
The charity Is exempt from taxation on Its activities because all Its income Is èpplled for charitable purposes.
14-

A.W.L.N. FOALS & HORSES SANCTUARY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH2025
Trnz5ble fixed assets
Freehold land
Leasehold
•hd b4uldin65 lrnprovements
A•nt and
equlpment
Flthres and Motsr vehlcl¢s
f4tt1n£s
Totsl
Cost
At l April 2024
201,750
6,198
3,763
2.305
215,9)6
At 31 March 2025
201,750
6,198
3.763
2.305
1,89
215,9)6
D•pr•¢l•tlon 4nd Impalm)•nt
At l Aprll 2024
Depreciation charged In the
year
6,198
3,387
1,950
13,310
89
23
206
At 31 March 2025
6,198
3,481
2,039
1,798
13,516
C•rrylniamount
At 31 March 2025
201,750
282
266
202,39)
At 31 March 2024
201.750
376
355
115
202,596
13 Stscks
2025
2024
Raw materlals and consumables
3CQ
14 D•btors
Amounts falllnz du¥ wlthln on• yejr..
2015
2024
Prepayments and accrued Income
771
771
15

A.W.L.N. FOALS & HORSES SANcfuARY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
15
Louns and overdrnfts
2025
2024
Othor loans
130,LIX)
130,000
Poyable after one year
130,CQO
130,CMJO
Amounts Sncluded above which fall due after five years:
Payable other than by Instalments
1130,CQOI
The long-term loans are seeured by flxed charges over the land at Red5hell Lane
In July 2001, the Charlty was lent the sum of £130,oc() by Mr G Quinton, a supporter of the charity, in order to assist It
to purchase the land at Redshell Lane from whlch the Charity operates. The terms of the loan are thèF no repayment Is
required providing Interest is payable tr41ce-yearly to Mr Qulnton's wife at a rate equal to the base-tate published by
Lloyds TS8 Bank plc. Mr Quinton has a legal charge over the property whlc17 would be Invoked in the evont of various
conditions being breached including that concerning the prompt payment of Interest. as well ès the care of the land at
Red5hell Lane.
16 Cr•dltors.' amounts hlllni du• wlthln on• year
2025
2024
Other taxation and soclal security
Atcruals and deferred income
981
1,686
36,068
1,584
2,667
37,652
17
Cr•dltots: amounts hllln£ due after mor• than on• y•*r
2025
2024
Borrowings
130,0
130,000
18 R•tlrement ben•flt schom•s
Deflned contributlon s¢hgm•s
2(125
2024
Charge to profit or loss in respect of defined tontributlon schèmes
1,413
The charity operates a defined contribution penslon scheme for all qualifying employees. Thé asse
held separately from those of the charity in an independently administered fund.
of the scheme are

A.W.L.N. FOALS & HORSES SANCTUARY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH2025
19
Unrestrlrtéd tunds
The unrestricted funds of the charity comprise the unexpended balances of donations and grants which Ke not subject
to specific conditions by donors and grantors as to how they may be used. These include designated fun
which have
been set aside out of unrestrlcted funds by the trustees for specific purposes.
At l Aprll 2024
Incomlng
rosources
Resources
•xp•nd•d
At 31 March
2025
General funds
19J,144
274,441
1194,1411
270,444
Pr•vlou$ y••r:
At l Aprll 2023
Incomlni
resour￿$
R•sourc•s '
èxwnded
At 31 March
2024
General funds
249,584
112,360
1171,8CQI
I￿,144
20 P*l4tsd pirtytr•ns•rtlons
There were no dlsclosable related party transactions durlns the year12024- none).
17-