Help In Suffering (UK) Registered Charity 1081579 TRUSTEES REPORT AND ACCOUNTS YEAR ENDED 315 March 2025 Principal Address Stych Villa Dorrington Shrewsbury SY5 7LL Bankers Solicitors Independent Examiner Hollies Bookkeeping Services Ltd HELP IN SUFFERING (UK) TRUSTEES REPORT YEAR ENDED 31ST March 2025 Trustees The Trustees during the year were: Emma Morris Jack Reece Sue Silk Joyce D'Silva Trustees are appointed for a period of three years by resolution of the Trustees Organisation of the Charity The Charity is constituted by Trust Deed dated 6 April 1999 Objects of the Charity during the Year To give veterinary treatment to all the working animals of Jaipur ie Elephants, Camels and Equines. To trap, neuter and vaccinate against rabies all the street dogs of Jaipur. To treat all animals brought to our centre by owners. To hold clinics at all the animal fairs in the area. To educate the community in the humane and compassionate treatment of animals. Charity Fund The funds of the Charity are administered by the Trustees to meet the objectives of the Charity. The Trustees meet at least bi-annually and maintain regular contact by telephone and email. The Trustees consider that the overall financial position of the Charity is satisfactory, and that the Charity is able to meet its obligations. Financial Position The Receipts and Payments Account is set out on the following pages. Investments The investments held are in accordance with the Trustees powers which are widely drawn. Risks The Trustees have reviewed the major risks to which the Charity is exposed, and systems have been established to mitigate those risks. Signed on behalf of the Trustees sno mons Emma Morris Trustee Independent Examiner's Report to The Trustees Help in Suffering (UK) Stych Villa, Dorrington, Shrewsbury, SY5 7LL I report on the accounts of The Charity Help in Suffering (UK) ended 31 March 2025 Respective Responsibilities of the Trustees and Examiner. The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) Charities Act 2011 and that an Independent Examination is needed. It is my responsibility as the appointed examiner, to: Examine the accounts under section 145 of the Charities Act 2011 To follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act; and To state whether any particular matters have come to my attention. Basis of an Independent Examiner's Report My examination was carried out in accordance with the general Directions provided by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below. Independent Examiner's Statement In connection with my examination, no matter has come to my attention; 1) which gives me reasonable cause to believe that in any material respect the requirements: to keep accounting records in accordance with section 130 of the 2011 Act, and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act; have not been met: or 2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. weller Julie Williams MICB PM.Dip 21" August 2025 Receipts Legacies Grants Donations Other Bank Interest Total Receipts Payments Charitable Activities Animal Rescue Vets (John Reece) Cost of Fundraising Just Giving Charges Support costs Website Accountancy & Other Support Bank Charges Total Payments Net Payments Cash and Bank balance Brought Forward Transfer between bank accounts Payments to HIS INDIA Cash and Bank balances Carried Forward Help In Suffering (UK) Financial Statements for Year Ended 31st March 2025 Help In Suffering (UK) Unrestricted Restricted Total 2025 2025 2025 O € 51,849.91 51849.91 6,718.88 953.00 1,924.24 5,000.00 11718.88 953 1924.24 9596 56849.91 66446 Unrestricted Restricted 2024 2024 150000 5550 8858.3 19.99 524.99 14953 150000 90000 9530 216 1630.92 £120.00 57 11554 -1958 57351 -39700 15693 90000 -33150 0 -33150 90000 9530 216 1630.92 120 57 101554 -35108 57350.81 -39700 22243 8844.27 216 2250 187.2 38 11535 3418 58933 62351 65000 0 65000 85000 90000 -5000 Approved by Trustees and Signed on their behalf sume mans Emma Morris Total 2024 150000 5550 8858.3 19.99 524.99 164953 65000 8844.27 216 2250 187.2 38 76535 88418 58933 90000 57351 Monetary Assets Current Account Deposit Account Help In Suffering (UK) Financial Statements for Year Ended 31st March 2025 Statement of Funds 2025 17845 94398 112243 2024 14900 132451 147351 Funds Unrestricted Funds Designated Funds 0 Animal Rescue Project Cat Rescue Project Charity Development 90000 0 22243 85000 0 62351 112242.9 112243 147351 147351 The Charity owns no assets, all property and vehicles belong to volunteers. 40000 18933 2023 27282 31651 58933 0 58933 58933 Help in Suffering UK Accounts for period 1 April 2024 to 31st March 2025 Opening balance at bank (1 April 2024) Current Account Deposit account TOTAL 14900.07 132450.54 ----- 147350.61 Closing balance at bank (31 march 2025) Current account Deposit account TOTAL 17845.05 94397.62 ---—- 112242.67 Increase/decrease in balance within period Decrease 35107.94 Represented by Donations(general) Carpenter trust John Goodey estate Margaret rae poar estate Interest 7840.66 5000.00 51849.91 133.33 1622.08 66445.98 Expenditure Animal rescue Veterinary surgeon Bank charges Just giving charges Website Accountant Net in/outflow of funds 90000.00 9530.00 57.00 216.00 1630.92 120.00 101553.92 35107.94