REGISTERED COMPANY NUMBER: 03835294 (England and Wales)
REGISTERED CHARITY NUMBER: 1082679
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024
FOR
ANIMAL CARE IN EGYPT LIMITED
Evans Weir
The Victoria
25 St Pancrds
Chichester
West Sussex
P019 7LT

ANIMAL CARE IN EGYPT LIMITED
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024
Page
Report of the Trustees
Independent Examiner's Report
Stalement of Financial Aelivities
Statement of Finan¢ial Position
Notes to the Financial Statements
Detailed Statement of Financial Aclivities
12 to 13

ANIMAL CARE IN EGYYf LIMITED
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST DECEMBER 2024
The trustees who are also directors of the charity for the purposes of the Companies Act 21)06, present their report with
the financial statements of the charity for the year ended 31 st December 2024. The tnjstees have adopted the provisions
of Accounting and Reporting by Charilies.. Stalement of Recommended Practice applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective l January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The principal area of benefit is Southern Egypt and the charitable objectives aTe=
l ) To relieve the suffering and distress of animals who are sick and in need of care and protection by reason of
sickness or Tnaltreatment in particular but not exclusively by the provision of horse and donkey centres in Eg￿t.
2) To educate members of the public especially children on Tnatters concerning animal welfare whilst working closely
with the local authorities.
Significant activities
The activities of the charity include the provision of extenstve veterinary hospitalisation with in-patient and out-patient
facilities for both equine and domestic animals which include5 24 hour emergency treatment for all animals. Significant
emphasis is based on education for all those that visit the centre.
ACHIEVEMENT AND PERFORMANCE
Our year started with volunteers cancelling due to the continued Arabl Israeli problem in the north despite our feelTng
very safe here in Luxor.
Once again the Egyptian pound was devalued causing soaring price rises.
We are ple&sed that the local people are finding our FREE Neutering program more and more attractive.
We were able to train 24 Egyptian students in the spring.
Later in the year we were very happy to see the return of Tul and EasyJel to Luxor bringing many tourists and ACE
supporters who have not been able to afford to come for the last 14 years.
Continued thanks to BEVA and Rossdales and the Intrepid Foundation for their sUPPOrt as we are their chosen charity
in Egypt.
At the beginning of the year we were sad to announce ihe passing of Julie Wartenberg our Co Found¢r her legacy to
continue to support our education program is much appreciated.
FINANCIAL REVIEW
The net movement in funds for the year WLS a decrease of £47.048. covnpared to a decrease of £105,315 for the previous
year.
The Trustees regularly monltor and review the level of reserves. The Trustees consider a level of reserves equivalent to a
minimum of six months unrestricted expenditure (adopted in accordance with Charity Commission guidelines), to be
reasonable given the nature and scale of the charity's activities.
The Trnstees have reviewed the major risks to which the chartty is exposed and are confident that controls are in place to
mitigate those risks.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Animal Care in Egypt - ACE is a Charity with clear objectives aTJd a high profile within Eg￿t since opening in July
2000. On a day to day basis the ACE Centre & Hospital continues to be managed by Ms Kim Taylor. who was involved
in the initial concept and has managed the centre since it opened. The Trustee board has every confideT]ce in Kim. and
COT15uIts closely with her in major decisions and directions in which the Charity takes or T]eeds to address. The Trustee's
role is to ensure we are working within our financial constraints.
Page I

ANIMAL CARE IN EGYPT LIMITED
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST DECEMBER 2024
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
03835294 (England and Wales)
Registered Charity number
1082679
Registered offiee
l O Stretham Road
Wicken
Ely
Cambridgeshire
CB7 5XH
Trustees
Ms K TayloT General Manager
Mrs T M Coffey Treasurer
R U Riseley
Ms A J Amos Trustee
Company Secretary
Independent Examiner
Evans Weir
The Victoria
25 St Pancras
Chichester
West Sussex
P0197LT
Approved by order of the board of trustees on 18th August 2025 and signed on its behalf by..
Ms K Taylor- Trustee
Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
ANIMAL CARE IN EGYPT LIMITED
Independent examiner's report to the Irustees of Animal Care In Egypt Limiled ('Ihe Company,)
report to the charity trustees on my examination of the accounts of the Company for the year ended
31 st December 2024.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for
the preparation of the accounts in accordance with the requiTements of the Companies Aci 2006 ('the 2006 Act,).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act
and are eligible for independent examination. I report in respect of Tny examination of your charity's accounts as Carried
out under Section 145 of the Charities Act 2011 ('the 201 l Act,). In carrying out my examTT]ation I have followed the
Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.
Independent examiner's st2tement
I have completed my examination. l confirm that no matters have come to my attention in connection with the
examination giving me cause to believe..
accounting records were not kept in Tespect of the Company as required by Section 386 of the 2006 Act- or
the accounts do not accord with those records. or
the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any
requirement that the accounts give a true and fair view which is not a matter considered &$ part of an independent
examination- or
the accounts have not been prepared in accordance with the methods and principles of the Statement of
Recommended Practice for accounting and reporting by charlties (applicable to charities preparing their accounts
in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102)).
I have no concerns and have come acTOSS no other matters in connection with the examination to which attention should
be drawn in this report in order to enable a proper understanding of the accounts to be reached.
JIIoLty
Jennifer Hoult
Evans Weir
The Victoria
25 St Pancras
Chichester
West Sussex
P019 7LT
18th August 2025
Page 3

ANIMAL CARE IN EGYvf LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST DECEMBER 2024
2024
Unrestri¢ted
fund
2023
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
217,873
145,761
Investment income
Other income
1,674
75
575
Total
219,622
146,336
EXPENDITURE ON
Raising funds
13,380
5,979
Charitable activities
Veterinary h05Pital
253.290
245,672
Total
266,670
251,651
NET INCOME/(EXPENDITURE)
(47.048)
(105,315)
RECONCILIATION OF FUNDS
Total funds brought forward
462.197
567.512
TOTAL FUNDS CARRIED FORWARD
415.149
462,197
The notes forni part of these financial statements
Page 4

ANIMAL CARE IN EGYFY LIMITED
STATEMENT OF FINANCIAL POSITION
31ST DECEMBER 2024
2024
Unrestricted
fund
2023
Total
funds
Notes
FIXED ASSETS
Tangible assets
264.609
271,252
CURRENT ASSETS
Debtors
Cash at bank
11,218
141.123
10,654
182,091
152.341
192,745
CREDITORS
Amounts falling due within one year
(1,801)
{1,800)
NET CURRENT ASSETS
150,540
190,945
TOTAL ASSETS LESS CURRENT
LIABILITIES
415,149
462,197
NET ASSETS
415,149
462,197
FUNDS
Unrestricted funds
415,149
462,197
TOTAL FUNDS
415,149
462,197
The charitable company is entitled to exemption froln audit under Section 477 of the Companies Act 2006 for the year
ended 31 st December 2024.
The members have not required the company to obtain an audit of its financial statemeT]ts for the year ended
31 st December 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a)
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the
Companies Act 2006 and
preparing financial statements which give a true and fair view of the state of affairs of the charitable company as
at the end of each financial year and of its surplus or deficit for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise covnply with the requirements of the Companies Act
2006 relating to financial statements. so far &s applicable to the charitable company.
(b)
The notes forni part of these financtal statements
Pa2e 5
continued...

ANIMAL CARE IN EGYIY LIMITED
STATEMENT OF FINANCIAL POSITION- continued
31ST DECEMBER 2024
These financial statements have been prepared in accordance with the provisions applicable to charitable companies
subject to the small companies regime.
The financial statements were approved by the Board of Tn￿le¢S and authorised for issue on 18th August 2025 and were
signed on its behalf by:
K Taylor- Trustee
T M Coffey - Trustee
The notes forn) part of these financial statements
Pa2e 6

ANIMAL CARE IN EGYPT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024
ACCOUNTING POLICIES
Basis of preparing ihe financial statements
The financial statements of the charitable Company, which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities.. Statement
of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
ReportiT)g Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),,
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Companies Act 2006. The financial statemeDts have been prepared under the historical cost
convention.
Ineom¢
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it
is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure. it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has
been classified under headings that aggregate all cost related to the category. Where costs cannot be directly
attributed to particular headRngs they have been allocated to activities on a basis consistent with the use of
resources.
Tangible fixed a￿ets
Depreciation is provided at the following annual rdtes Tn order to wrrte off each asset over its estimated useful
life.
Equipment
Buildings
25 % OT] reducing balance
2°/0 straight line
A de minimus level of £250 has been set by ihe Charity for the capitslisation of assets.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds Can only be used for particular restrtcted purposes within the objects of the charity. Restrictions
arise when specified by the donor or when funds are rnised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Debtors
Short terni debtors are me&sured at transaction price. less any impaimlent.
Creditors
Short terni creditors are measured at the transaction price.
Cash and Cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty.
Financial instruments
The charity only enters into basic financial instruments transactions that result in the reCo￿ltIOn of financial
assets and liabilTties like trade and other debtors and creditors.
Page 7
continued...

ANIMAL CARE IN EGYPT LIMITED
NOTES TO THE FINANCIAL STATEMENTS- Continued
FOR THE YEAR ENDED 31ST DECEMBER 2024
INVESTMENT INCOME
2024
2023
Deposit account interest
,674
575
NET INCOME/{EXPENDITURE)
Net incomel(exp¢nditure) is stated after chargingl(crediting):
2024
2023
Deprecialion - owned assets
7.433
7,592
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 st December 2024 nor for the year
ended 31 st December 2023.
Trustees, expenses
2024
2023
Trustees, expenses
1,200
2,400
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
145.761
Investment income
575
Total
146,336
EXPENDITURE ON
Raising funds
5,979
Charitable activities
Veterinary hospitsl
245,672
Total
251,651
NET INCOMEI(EXPENDITURE)
(105.315)
RECONCILIATION OF FUNDS
Total fijnds brought forward
567,512
TOTAL FUNDS CARRIED FORWARD
462,197
Page 8
continued...

ANIMALCARE IN EGYvf LIMITED
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31ST DECEMBER 2024
TANGIBLE FIXED ASSETS
Improvements
to
property
Plant and
machinery
Totals
COST
At I st January 2024
Additions
308,785
44.241
790
353,026
790
At 31 st December 2024
308.785
45.031
353,816
DEPRECIATION
At I st January 2024
Charge for year
41,801
6,169
39,973
1,264
81,774
7,433
At 3 1st December 2024
47,970
41,237
89,207
NET BOOK VALUE
At 31 st December 2024
260,815
3.794
264,609
At 31 st December 2023
266,984
4,268
271,252
The land in Eg￿t is not owned by Animal Care in Egypt Limited but held in Trust for their use. A nominal rent
for the land is charged in the accounts amounting to £533 {2023 - £775)
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Other debtors
11,218
10,654
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade creditors
Accrued expenses
1.800
1,800
1.801
,800
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.12.24
Atl.1.24
Unrestricted fund$
General fund
462,197
(47,048)
415,149
TOTAL FUNDS
462,197
(47,048)
415,149
Page 9
continued...

ANIMAL CARE IN EGYPT LIMITED
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31ST DECEMBER 2024
MOVEMENT IN FUNDS- Continued
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
219,622
(266,670)
(47,048)
TOTAL FUNDS
219.622
(266,670)
(47,048)
Comparatives for movement in funds
Net
movement
in funds
At
31.12.23
At 1.1.23
Unrestricted funds
General fund
567,512
(105,315)
462.197
TOTAL FUNDS
567,512
(105.315)
462,197
Comparative net movement in funds. included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
146.336
(251,651)
(105,315)
TOTAL FUNDS
146,336
(251.651)
(105,315)
A current year 12 months and prior year 12 months combtned position is as follows:
Net
movement
in funds
At
31.12.24
At 1.1.23
Unrestrieted funds
General fund
567,512
(152.363)
415,149
TOTAL FUNDS
567,512
(152,363)
415,149
Page 10
continued...

ANIMALCARE IN EGYPT LIMITED
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31ST DECEMBER 2024
MOVEMENT IN FUNDS- eontinued
A current year 12 months aT]d prior year 12 months combined net movement in funds, included in the above are
as follows:
IncoTning
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
365,958
(518,321)
(152.363)
TOTAL FUNDS
365,958
(518,321)
(152,36))
io.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 st December 2024.
Page 11

ANIMAL CARE IN EGYwf LIMITED
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST DECEMBER 2024
2024
2023
INCOME AND ENDOWMENTS
Donations and legacies
Gifts
Donations
Gift aid
Legacies
(i)
129,981
10,654
5,127
163.165
11,218
43,490
217.873
145,761
vestment income
Deposit account interest
1,674
575
Other income
Other income
75
Total ineoming resources
219.622
146,336
EXPENDITURE
Raising donations and legacies
Fundraising costs
Advertising and publicity
7.000
6,380
5,979
13,380
5,979
Charitable activities
Trustees, expenses
Veterinary &ssistants
Rent
Insurance
Light, heat and water
Telephone
Postage and stationery
Sundries
Medical consumables
Medical equipment
Animal feed
Motor and travel
Repairs and maintenance
Cleaning
Improvements to property
Plant and machinery
1.200
38,559
533
2,660
665
171
222
1,517
128,054
365
55,206
4,028
1,396
2.317
6,169
1.264
2,400
45,118
775
,745
,488
300
343
649
99,265
598
61,152
5,241
6,477
4,011
6.169
1,423
244,326
237,154
Support costs
Management
Computer expenses
6,684
5,967
This page does not forni part of the statutory financial statements
Page 12

ANIMALCARE IN EGYvf LIMITED
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST DECEMBER 2024
2024
2023
Management
Finance
Bank charges
480
487
Governance costs
Accountancy and legal fees
1,800
2,064
Total ￿$ourCeS expeT]ded
266,670
251,651
Net expenditure
(47,048)
(105,315)
This page does not fomi part of the statutory financial statements
Page 13