PARKGATE PONY SANCTUARY RECEIPTS AND PAYMENTS ACCOUINTS FOR THE YEAR ENDED 31 DECEMBER 2024 Registered Charity No. 1069512 Hailwood & Co. Chartered Aceountants PARKGATE PONY SANCTUARY YEAR ENDED 31 DECEMBER 2024 CONTENTS Page Information Trustees, Annual Report Independent Exaininer's Report Receipts and Payments Account Assets and Liabilities PARKGATE PONY SANCTUARY YEAR ENDED 31 DECEMBER 2024 INFORMATION CHARITY REGISTRATION NUMBER 1069512 TRUSTEES C Bamford K M Bamford R K Bamford BANKERS HSBC 58 Bromborough Villagye Road BroniborougFh Wirral CH62 7ET REGISTERED OFFICE C Baniford 61 Old Wood Road Peiisby Wirral CH615YE PARKGATE PONY SANCTUARY REPORT OF THE TRUSTEES YEAR ENDED 31 DECEMBER 2024 The trustees submit their annual report together with the accounts for the year ended 31 December 2024. Principal activity and review of the year The niain activity is to provide sanctuary for unwanted or sick animals. During the year the trust received bequests and donations which have enabled it to continue its objectives. Apart froni maintaining stables and tields the charity has bougTht various items of equipnient to facilitate and promote its work. The trust produced a moderate deficit of £2,162 for the year. Status ThL tnjst was establislied in 1997 to opei'ate iii the South WiiTal, Cheshire and Wirral Merseyside to relieve tlie suffering of aiiiinals ot. any species who arL in need of Lai'e aiid attentioii. The trust is to pr()vide ()r maintain ret'UgTes or rescue liomes or aniiiial hospitals or sanctuaries t'or the recepti(In and Lare of unwanted iiniinals and tlie ti'eatnient ot" sick or ill treated aniiiials. Trustees The ti"ustees who served duringy the year are shown on pag7e l. Approved by the trustees on 24 October 2025 and signed on their behalf by.. K Bamt"ord Trustee PARKGATE PONY SANCTUARY INDEPENDENT EXAMINERS REPORT YEAR ENDED 31 DECEMBER 2024 I report to the Trustees of Parkgate Pony Sanctuary on the accounts for the year ended 31 December 2024 set out on pages 4 to 5. Responsibilities and basis of report As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). report in respect of my examination of the Trust's accounts carried out under seL'tion 145 of the 2011 Act and in carrying out my examination, I have followed the applicable directions given by the Charity Commission under section 145(5)(b) ot.the Act. I have completed my examinatioii. I confinn that no Inaterial inatters have come to Iny attentioii in connection with the exainination which give me Lause to believe that in any Inaterial respect: accountingF records were Iiot kept in acLordanLL with section 130 ot'the Act, or the aLcounts do not aLLord with the accountingy reLords. I have no concerns and have come across no other mattel's in c()nneLtion with the exaii)ination to which attention should be drawn in order to enable a proper undcrstanding of the aLcounts to be reached. IOLL A D French FCA Hailwood & Co. Chartered Accountants Moreton 24 October 2025 PARKGATE PONY SANCTUARY RECEIPTS AND PAYMENTS ACCOUNT YEAR ENDED 31 DECEMBER 2024 2024 2023 Income Donations and fund-raising 41,224 42,953 Total Income 41,224 42,953 Expenditure Accountancy Bank charges & interest Clothing Equipment Fuel Fund-raising expenses Hay / teed Heat & ligFht Insurance Motor expenses pps Rates Rent Repairs & Inaintenaiice Stables Sundry expenses Telephone Training Vet I farrier 612 130 219 264 73 866 1,000 2,197 464 5,813 964 4,371 4,289 2,641 9,485 667 4,521 2,610 56 501 7,080 3,812 1,993 920 7,080 3,024 2,151 689 712 6,809 99.3 704 3,107 Total Payments Net unrestricted expenditure for the year 43,386 38,423 (2,162) 4,530 Opening bank balance 5,022 492 Net expenditure (2,162) 4,530 Closing bank balance 2,860 5,022 PARKGATE PONY SANCTUARY ASSETS AND LIABILITIES YEAR ENDED 31 DECEMBER 2024 Unrestricted Funds 2024 2023 Assets for the Charity's Own Use Equipment brought t'orward Additions 12,952 11,952 1,000 Equipment carried forward 12,952 12,952 Monetary Assets Cash at bank and in hand 2,860 5,022 2,860 5,022 Liabilities AccountanLy Other 624 612 624 612 Signed on behalf of the Trustees K Baint'ord Trustee 24 October 2025