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|Contents|Page|
|---|---|
|Trustees'report|1-2|
|lndependentExaminer.sreport|3|
|Statement of financial activities|4|
|Balance sheet||
|Notes to the accounts|6-8|
|Detailed statementoffinancial activities|9-10|





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|Charityregistrationnumber|1,062697|
|---|---|
|Principal address|WestHatchAnimal Centre|
||WestHatch|
||Taunton|
||Somerset|
||TA35RT|
|Trustees|RHill -Chairman|
||SWalker-Treasurer|
||MrsJHill-Secretary|
||MrsIlbbs|
||MrsMLidster-Walker|
||MIBenwell|
||MrsDBenwell|
||MsRBuckley|
||MrsYAttridge-Hall|



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||Notes|2025|2024|
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||funds|funds|
|||€|e|
|INCOME||||
|lncomef.omgeneratedfunds||||
|Donations,legaciesetc|2|136,168|138,320|
|lnvestments|3|31,386|26,O34|
|Total income||T67554|r5-4ft4|
|EXPENDITURE||||
|Expenditureon raisingfunds||||
|Charitable activities||25,463|63,751|
|Total expenditure||25,463|63,75L|
|Net income(expenditure) before||||
|investment gains (losses)||742,091|100,603|
|Netgains(losses)on investments||4L,694|48,669|
|TOTALFUNDSBROUGHT FORWARD||t,496,403|1,347,L31,|
|TOTALFUNDSCARRIEDFORWARO||1,680,1881-,496,403||





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||Notes||2025|2024|
|---|---|---|---|---|
||||Unrestricted|Total|
||||funds<br>f|funds<br>E|
|FIXEDASSETS|||||
|Tangible assets||6|8,137|9,573|
|CURRENTASSETS|||||
|Cash at bank|||723,423|679,896|
|lnvestments|||949 258|807,564|
||||1,672,681|I,487,460|
|CREDITORS|||||
|Amounts fallingduewithinone year||7|-630|-630|
|NET CURRENTASSETS|||1,672,051|1,486,830|
|NETASSETS|||1,680,188|r3067m|
|FUNDS|||||
|Unrestricted funds||8|1,680,188|'l,496,403|
|TOTALFUNDS|||1,680,188|1,496,403|






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||2025|2024|
|---|---|---|
|2.DONATIONS,LEGACIESETC|||
||f|E|
|Donationsandgifts|3,426|2,ro7|
|Giftaid|180|180|
|Legacies|130,369|1,33,448|
|Subscriptions- new members|660|790|
|Subscriptions-renewals|1,533|1,,795|
||136,168|138,320|
|3. INVESTMENTS|||
|Depositaccountinterest|4,594|2,744|
|Dividends received|26,792|23,290|
||31,386|26,O34|



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|T COSTSALLOCATEDTOCHARITAB|LEACTIVIT|IES||||
|---|---|---|---|---|---|
||Fina|nce|Support|Poects|Totals|
||||costs|||
||f||L|€|f|
|Otherresourcesexpended||LL4|4,580|20,769|25,463|



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|NOTES TO THEACCOUNTS<br>FOR THEYEARENDED 31STAUGUST|2025||
|---|---|---|
||Plant and|Totals|
|6.TANGIBLEFIXEDASSETS|machinery<br>f|f|
|COST|||
|At1stSeptember 2024|48,27248,272||
|At31stAugust2025|48,272|48,272|
|DEPRECIATION|||
|At1stSeptember 2024|38,599|38,699|
|||0|
|Chargefor theyear<br>At31stAugust 2025|t,436<br>4O;1,r|1,,436<br>40,f35|
|NET BOOKVALUE<br>At31August 2025|8,t37|8,L37|
|At31August 2024|9,573|<br>9,573|
|7. CREDITORS:AMOUNTS FALLINGDUE WITHIN ONEYEAR|2025|2024|
|Accruedexpenditure|630|630|



|8.MOVEMENT IN FUNDS|||
|---|---|---|
|||Net movement|
||At1.9.24|infundsAt31.8.25|
||E|Ef|
|Unrestrictedfunds|||
|Generalfund|L,496,403|183,7851,680,188|
|TOTALFUNDS|L,496,403|183,7851,680,188|



||lncoming<br>Resources|Gains/losses<br>Movement|
|---|---|---|
||resources<br>€<br>expended<br>f|on investments<br>infunds<br>f|
|Unrestrictedfunds|||
|Generalfund|L67,ss4-25,463|4L,694183,785|
|TOTALFUNDS|167,554-25,463|4L,594183,785|





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|||2025|20?4|
|---|---|---|---|
|||e|e|
|INCOME||||
|Donalions, legacies etc||||
|Donations andgifts||3,426|2,107|
|Giftaid||180|'180|
|Legacies||130,369|133,448|
|Subscriptions -new members||660|790|
|Subscriptions-renewals||1,532|1,795|
|||'t36,167|138.320|
|Invegtments||||
|Deposit account interest||4.594|2,744|
|Dividendsreceived||26,792|23,290|
|||31,386|26,034|
|Total lncomo||167,553|164,354|
|EXPENDITURE||||
|Supportcosts||||
|Bankcharges<br>Postage, stationery andadvertising<br>Professionalfees||114<br>2,490<br>654|.l3O<br>3,673<br>642|
|Depreciation- Plant andmachinery||1,436<br>4,694|1,6g9<br> <br>6,134|
||This page doesnotformpart ofthe statutory flnancial||statements|





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||2025|2024|
|---|---|---|
||t|€|
|Projects|||
|Domestic&Wildlife|16,826|54,745|
|Animal behaviour training|1,540|940|
|Vet fees|2,403|1,932|
||20,769|57,617|
|Total expenditure|25,463|63,751|
|Net income|142,090|__1q9,6q9.|