REGISTERED CHARITY NUMBER: 1083468
REPORT OF THE TRUSTEES AND
AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2023
FOR
SAFE HAVEN FOR DONKEYS IN THE HOLY LAND
Parkers
Chartered Accountants and Ststutory Auditors
178-180 Church Road
Hove, East Sussex
BN3 2DJ

SAFE HAVEN FOR DONKEYS IN THE HOLY LAND
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023
Pagè
Report of the Trustees
1 10 10
Report of th• Independent Auditors
11 10 14
Statement of Flnan¢lal A¢tlvltle5
15
Balance Shoet
16
Cash Flow Statement
17
Notes to the Cash Flow Statement
18
Notés to th¢ Financlal Statom8nts
19 to 25
Detailed Statament of Financial Activitias
26 10 27

SAFE HAVEN FOR DONKEYS IN THE HOLY LAND
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST DECEMBER 2023
The trustees present iheir r8POrt with Ihe financial statements of the charity for the year ended
31st December 2023. The twslees have adopted the provisions of Accounting and Repo￿n9 by Charities..
Slalemenl of Recommended Practice applicable lo charitiès preparing their accounts in accordance with the
Financlal Reporting Standard appll¢able in the UK and Republic of Irèland IFRS 1021 leffeclive 1 January
20191.
Foreword
Frorn Margaret Eamas - Chair of Trustees
Flrstly, I want to place on record a huge thank you to our 5UPPOrteT5. volunteers and staff who have helped
the charity conlinue lo make such a positwe and significant impact on worf(ing donkeys and horses in Israel.
the oc￿pied Palestinian Territories and the El Saf bri¢k kilns of Egypt.
As we mentioned in last yeads report, the charity has continued lo build a reserve fund lo help us provide for
both the animals in our Ca￿ and those that rely on the mobile clinics in the Occupied Palestinian Territories
and Egypt should economic conditions deleriorale. That decision has proved to be extremely prudenl due ID
the events that unfolded in Israel in October 2023 and the effects to the Middle East since. Thankfully, we are
in a much better position now to safeguard the animals in our care and those that we reach out lo in the
rLJmmunity.
We have also been busy building funds for some of the projects we want lo get off the ground in 2023 and
beyond for example, building a new rescue centre for the animals we carg for in the Wesl Bank, upgrading
the sanctuary in Israel and selling up and dgveloping our new prq'ecl in Egypt.
As any other charity, the board review risks at each Trustee meeting and in 2023 we were able to addre55 a
number of outstanding issues. We are now on a much more secure financial footing and the charity
cLJnlinues to comply with all the financial regulations surrounding ils day lo day running.
Finally, in 2023 we were able to welcome a new Trustee onto the board who has many years ol experign¢g in
fundraising for animal welfare organisations. We are ahNays looking for new Trustees, espeaalty those that
can fill the gaps in experience needed lo operate the charity to best effect. Our work would not be possible
without the wisdom and expertise of our Trustees and l am hugely grateful their time and commitment.
Simllafly, the efforts of our stsff in the UK, Israel. the OccLJpied Palestinian Territories and now Egypt are tru
an inspiration. Seeing the circumstances in which they cary out Ihoii work is humbling and l am proud to be
associated wth each and every one of them.
Once again, thank you to all our supporters who make this all possible. 2024 will be an exciting time for the
charty as we move fotward wlh some of the much-ne@d8d proje¢ts which help us Teach more donkeys and
horses in need of our care.
Page 1

SAFE HAVEN FOR DONKEYS IN THE HOLY LAND
REPORT OF THE TRUSTEES
FOR ThE YEAR ENDED 31ST DECEMBER 2023
OBJECTIVES AND ACTIVITIES
Update
Frorn Andy Foxcroft- Chlef Executive
I started 2023 with a visit lo Egypt in January lo discuss the potential of a new prDject focussed on the brick
kilns near to El Saf city. about 80km south of Cairo. I met Eslam Yassin and Mohamm8d Gad, the founder
and the CEO of The Bridge Foundation IEI Gasrl based in Aswan, and Dr Shaaban Fayez, an equine vet
based in Cairo. We travelled lo one of the kn'lns in the Gisa desert where we met farrigrs Moharram and
Hamed who had previously worked ck)sely with Dr Shaaban. The objective of the trip was to learn more
about the worknng donkeys and mules in the brick kilns and detemiine if there was a role for Safe Haven.
was immediately clear there was a role for us as the condition ol the animals was appalling. Many were
underweight, had horrendou5 harness wounds and most had lamenass from overgrDwn hoovgs and strains
from pulling heavy carts. There are aroLJnd 140 individually owned kilns in the dgsert with 10 to 15 donkeys or
mules in 8ach which are used to pull loads of sun-dried bricks to the ovens for firing. Eath kiln manufactures
b9fvtsen 80,000 and 120,000 bricks EACH DAYI Because of the location of tho kilns, local vets and farriers
are unwilling to travel through the bumpy desert roads and, if they dKI, the cost of treatment would not be
affordable for the owners.
a result, the condilion of the animals had deleriorated severely since Dr
Shaaban and the team had worked there previously in 2017 which is why they needed the support of Safe
Haven lo start the project up again. Followng a I￿gi￿Y procèss of obtaining permission from the Egyptian
govommènt to work in the kilns, the project started in March 2023 and the impact was immediate. I made
several trips during the course of the year lo monitor progress and one of those was with actor and Safe
Haven patron, Peler Egan and film maker, Andrew Telling. Together, they made a superb documentary
about our work in the kilns called 'Broken' whith went on to win Geographical Magazine's 'Betler Wodd Video,
award.
At the end of September, I Iravelsed to Israel for my second visit of the year and visited the West Bank in the
company of one of our Trustees, Ray Ings, who was keen to see our work there fir51 hand. We visited the
sile ol a new sanctuary which is located just ouiside of Jenin, a busy and vibrant town. The new sanctuary,
which is in an agricultural area of Jenin called Arranah, was completed at the end of 2023 and the donkeys
that were carèd for in our Nablus clinic, have now moved there. The new sanctuary provides mLJ¢h more
Spa￿ for the 40 donkèys and the sight ot them running in thèir n8w. laige paddock was ju51 fantastic. As
with the Israel sanctuary, most of the donkeys we care for were working animals and the transformation in
demeanDur. behaviour and health is a loy to see.
Th9 3 mobilè clinics in the West Bank continue to offer veterinary services to a large number of people and
their animals a¢ross the county. In my visits ovèr the last 5 years, I have certainly seen a change in
husbandry skills which means healthier donkeyslhorses, lèss hamess wounds and less lameness. The work
though needs to continue in order to reach more owners and firmly bed in the husbandry Irdining. Our
continuing study into our work in the West Bank will help us better understand people's needs and how we
can improve the dglniery of our training.
For 2024, we are I￿anning lo ￿n0vate our sanctuary in Israel where we care for 180 donkeys. As some of
you will remember, we had considered momng to a different sile although quickly discovered that the
buTeaucracy of that process would take too long and cost too much money. So. we are going to focus on our
current srf(e by rèplacing all the fences, extending the main paddock. creating a new isolation area and even
installing r5ew tDilets and a shower for stsff. We are planning to fund a se¢ond team in Egypt as the demand
for services means that our current tearn are not able to attend all the requests they re¢eive for help. With
the second learn in place, we can hopefully reach all 140 kilns located in the El Saf region. Finally. OUT efforts
over the last yeats to establish a team in Gaza are beginning lo lake shape despit& the war which has
seen an increasad reliance on working donkeys and horses. At thg end of 2023, and through the efforts of
our Egypt team. we bought 2 tons of horse, dog and cat food together wth veterinary rnedi¢ations. These
were transported to the border with Gaza waiting for an opportunity to get them into the county which is
desperately short of animal f¢xKI and meds.
What a year ivs beenl This important work. which positively impacts on both the animals and their owners, is
only possible because of our generous supporters who, like us. want lo see better Weffa￿ condits'ons for all
the Working donkeys and horses. So, thank you, we couldn't do this life ¢hanging work without you.
Page 2

SAFE HAVEN FOR DONKEYS IN THE HOLY LAND
REPORT OF THE TRVSTEES
FOR THE YEAR ENDED 31ST DECEMBER 2023
OBJECTIVES AND ACTIVITIES
Objectives and aims
To improve th8 welfare of donkeys and other equids in the Slate of Israel and the Palestinian National
Authority or their successors In name and sovereignty and in any addits.onal countries where the DirectOTS fee
the need is sufficient lo warrant either running the charity's own projects or partnering wjth local NGOS.
The Wislon of Safe Haven for Donkeys:
A world where all working donkeys. hDrses and other equids are healthy, without injury and well cared for.
Our Mission is:
To use our resources. expwtise and experience to ensure all animals we come into contscl w((h are provided
with suitable care and treatment so they can live and WOTk without pain and discomfort We will also pass our
knowledge on to owners and communities lo bring about long-temi and sustainable improvements to animal
weffare.
What are Sale Haven's valu&s?
-we are compassionate- wherever we see animals suffering or in need of our help, wa will act.
-we are professional- our staff are experts in their field and everything we do is led by veterinary science.
-we act as partners - our job is not to lecture owners, but to work together and empower them to better care
fortheir animals.
-we are grateful- Every single penny donated to our charty is precious and we use our resources wisely.
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SAFE HAVEN FOR DONKEYS IN THE HOLY LAND
REPORT OF THE TRUSTEES
FOR THE YEAR ENDEO 31ST DECEMBER 2023
ACHIEVEMENT AND PERFORMANCE
Charltablè actlvltles
The Trustees of Safe Haven for Donkeys in the Holy Land approved the transfer of funds to Israel, the
Palestinian Territories and Egypt to support the increasing work undertaken by the nol-for-profit organisalion
the "Holy Land Donkeys Trust., the Palestinian Territorigs 'Oonkeys Trust Co. and the 'Atan Project" in
Egypt.
By the end of December 2023, the Holyland Donkeys Trust was ¢aring for on average 180 donkeys al the
sanctuary at Moshav Gan Yoshiyya, I￿ated between the Israel towns of N8tsnya and Hadera and only a few
miles from the Palestinian border. Ther8 were also around 35 animals being cared for al the Donkeys Trust
Co's rescue centre in the Palestinian village of Arrana which was opened in November 2023 to house the
animals previously cared for at the charivs dinic in the cty of Nablu5.
All donkeys at the sanctuary and rgscue Cent￿ receive regular veterinary care, vaccinations, visits from the
farrier and undergo regular dental check-ups. Donkeys are only ever eulhanised if, in the opinion of our
veterinary surgeon and ratified by the Dire¢tors of the Holyland Donkèys Trust in Israel and Donkgys Trust Co
in the Palestinian Territories. their quality of lrfe is sufficiently low to warrant this.
Our clinic in the Palestinian aty of Nablus ￿ntinueS lo be extremely busy. particulafly on Thursdays when the
nearfoy donkey matkel is in operation. The teams also hold regular veterinary outreach clinics in varK)US
bcations in the Palestinian Territories using three mobile clinic vehicles which between them cover the whole
country. In addition to free veterinary treatment, working Èquines a￿ offered vaccinations, shoèing and
dentsl work. The charty's team also repair harnesses and head (x)Ilars, or provide new ones at a nominal
charge. as ill-fith'ng equipment is so often the cause of wounds.
EducalK)n an important part of our work and the Nablus Clinic has hosted veterinary students from the
nearby university as well as visits by children from local s¢hods and refugee camps.
Our Palestinian tsam are reaching around 1,000 donkeys a month and staff and Trustees are confident that
the overall welfare of working equids in the region has improved as a dirert result of Safe Haven's
intervention. This is supported by evidence that clearfy shows a reduced number of treatments required on
retum visits lo each area.
In 2023, we sèt up a new Project in partnershlp with a local NGO to kning vetertnary services to equids
working in the ￿ck kilns in the El Saf region of Egypt. This is run under name'the Atsn Projecv.
In the UK, costs have been kept as low as posslble. wf(h the only employees being a full time Operations
Director who handles the day to day running of the charity in the UK including fundraising, PR and
administration, a Social Media OffI￿r whD looks after the charity's social media interactions and 8 part lime
Adrninistral￿n Assistant who deals wth banking donations and thank you letters. We also have a part lime
CEO who focuses on organisalional development and delivering the strategy.
The percentage of funds spent on direct care of working animals in in the rx>unlries in which we operate is
increasing year on year.
During 2023, we have continued lo reduce costs at the sanctuary without
compromising our animal welfare stsndards. We have ￿hIeVed this through negotiations with current
suppliers to find more cost-effe¢ts've ways of providing their goods or retendering seNi¢es lo ensure we are
gotting best value for money. Rehoming donkeys to carefully selected homes in the Palesliniari Territories is
also a way to reduce costs whilst providing the animals with greater environmgntal enrid)menL
Relationship5 With other charities
The charity is a member ol the National Equine welfa￿ Counal INEWCI, the Working Animal Alliance
IWAAI. The FedeTation of Horses in Eduration and Therapy International IHETII and the National Council for
Voluniary Organisations INVCOI. The UK Operations Direettsr is a member of the Donkey Breed Society, the
Chartered Institute of Fundraising and the Institute of Lèga¢y Management.
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SAFE HAVEN FOR DONKEYS IN THE HOLY LAND
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST DECEMBER 2023
FINANCIAL REVIEW
Flnan¢lal position
As al 31 December 2023, the charity had available unrestricted reserves of £2,082,438.02 plus £7,800
restricted towards the building of a quaranlino area at the sanctuary in Israel. A large proportion of these
unrestricted reserves were allocated towards the new projgcts the charity plans to implgmerbt during 2024.
The Directors are aware that these funds alone are not enough lo cover the charivs planned expenditure for
2024 and 50 a robust fundraising strategy has been pul into place lo ensure that future income continues tr)
increase. This includes continuing to engage the services of a dedicated freelan￿ fundraising consultant to
increase in¢ome and the number of donors on the charity's database and the serwces of a PR ¢onsultant to
help raise awareness of the charity's work.
Yoar 2023 rgvlow
Following a clean audit of Ihg last seven years. annual accounts thanks to the implementation of more
stringent financial prO￿sseS in Israel and the Palestinian Tèrritories, the Directors of the Holyland Donkeys
Trust and the Directors of Safe Haven for Oonkeys in the Holy Land have continued to ensure that these
procedures remain rigorous and a￿ strictly enforced.
In July 2016. a 'not for Profit company for the public benefit" was sel up in Israel, kno￿￿ as the Holyland
Donkeys Trust. This type of company, whKh has similar tax status lo a charty, is strictly controlled by th&
Israeli aulhorib'os.
Although the Holyland Donkeys Trust is based in Israel, with Israeli and UK directors, the UK diredors
apwintèd by Safe Haven for Donkeys in the Holy Land have the controlling votes regarding the overall
Policies and running of the Israeli company.
A company has a150 been sel up in the Palestinian Territories lo allow for direct payment of wages to staff
and funds lo suppliers, this is known as Ihe"Donkeys TNst Co
In Egypt, funds are sent to our project partnèrs. the local NGO "A Jisr. who operatg the work under tho tffje
'The Atan Project..
All three organisations supply audited accounts lo Safe Haven for Donkeys in the Holy Land so that we can
ensure our grants are being used for the purpose for which they were given.
We have continued to make progress towards imp4emenb.ng our &year strategic plan and achieved the
following to date..
-Sel up new mobile clinics in the Palestinian Teiritories lo enable us to reach more wod(ing donkeys and
horses in need of veterinary care
-Developed a research project in the Palestinian Territories lo examine how our work improves animal welfare
standards which will be delivered in the next 6 months
-Conlinu8d lo deliver training on the ground lo owners and professionals to create more awareness of the
negds of workiTig donkeys and horses
-Launched a Hebrew website to help us raise awareness of our work and generate funds loGally
ontinued to rehome donkeys in the Palesth'nian Territories where we are completely satisfied that it is in the
best interests ol the animals
-set up a new project in the El Saf brick kilns of Egypt
Year 2024 onwards
The Dire¢tors of the UK charity have continued to monitor every aspect of the Holy Land Donkey Trust's work
in Israel, the Donkeys Trust Co's work in the Palestinian Territories and Ihe Alan Project's work in Egypt
during the past year. The stratsgS¢ plan continues lo be implemented.
Donke
and Horse Welf
re
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SAFE HAVEN FOR DONKEYS IN THE HOLY LAND
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST DECEMBER 2023
We know that there is so much more to do in the Palestinian Territories, Egypt and beyond to supp¢)rt working
donkeys and horses and the ¢ommunilies that they serve. Changing mindsets around animal husbandry is
one of the biggest challenges our teams. fa￿ although there is a very clear indication that the current m(xYel
ol delivering services is maknng 8 positive and lasting impact lo animal welfare. Therefore, during 2024 we
will wnlinue to expand our actIv￿e5 in areas where working animals need our halp. We wll ensur8 our
tgarns are givèn the necessary training and equipment to ¢arry out their tasks.
the Sanctua
We had been offered new land to rent in the same village as the existing sanctuary. The new sile was larger
than the curr8nl farm and would have allowed Spa￿ for the donkeys to live more nalural lives. H()wever, due
lo lh& owner being unable to obtain th& necessary permissions from the Israeli Ministry of Agriculture, it was
decided lo slay al the existing location and upgrade the facilities during 2024. As the herd ages, numbers are
stsrbng to fall and therefore, the need for extra space is not so pressing. It has also been suggested that
some donkeys could be moved to the West Bank (see btrlowl.
New Arrana facili
At the end of 2023, the donkeys which were housed al our cllnic In Nablus Imost of which were unwanted or
abandoned by their previous owntsrsl were Iransfgrred to a new faality in the Palgslinlan village of Arrana.
The possibility of moving some donkeys from the sanctuary in Israel across the ￿>rder lo Arrana will be
explored in 2024 and beyond. as will the possibility of buying18nd in the Palestinian Territories.
Research
A two-part research project got underway in 2022 starting with some work around the people and
communities who use our services in the Wèst Bank. Through this wo hop8 lo better unéerstand why
working equids are so important lo the local economy. what the main barriers are to providing care and
¢wcially, how Safe Haven can help to provide more information lo improve welfare. The next phase wll kjok
more closely al the Impact ol our mobile clinics on the long-term welfare of animals. All of this will inform our
future strategy and ensure we focus our resources to M￿m￿￿ effect. This project should be completed in
2024.
Voluntgers
Safe Haven ¢ontinue5 to benefit from a specialist UK-based donkey vet who volunl8ers her services. We aim
lo take advantage of this with ongoing regular visits ID the sanctuary lo support our local veterinary team in
ensuriThJ that the resident animals a￿ receiving the best possible Care.
Effectiveness of fundraislng activities
The whole of the ¢hariVs income is derived from fundrdising adivities. The main focus is fundraising from
individuals. the community and grant-making trusts. The UK Operations Director has responsibility for
fundraising from granl-making trusts, encouraging supports to consider leaving legacies, liaising with major
donors. attending events, PR (giving talks lo local groups elcl, Drganising events, liaising with major donors,
fundraising on social media and producing the ¢harity'5 newsletter. The Social Media Officer has day to day
responsibility for so¢i81 media.
Totsl income for 2023 averaged just over £181.000 per month, the bulk of which was from legacies,
donations received followng the distribution of quarterty newsletters arKI donatK)ns as a result of Facebook
activities. Thera were also donations from granl-making Irusls, proceeds from events and donalv)ns and
general marketing aclivilies. One large legacy of £400.000 is induded in these figures and11 is unlikely that
income wll reach the sarne level in 2024.
Reserves policy
The Directors operats a reserves policy wh￿h they consiijer appropriate to ensure, barring Unfo￿Seen
circumstances, the continued abilty of the charity to meet its objactives. The charity aims ID maintsin. as far
as il is possible, a minimum of free reserves equivalent to at least six mnlhs expenditure coverage, up lo a
planned maximum of twelve months. This reserves levels lakes into accounl the charity's long-lemi
responsibility toward the rescued animals in the case of its sister organisalions in Israd and the PaJe51inian
Territories.
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SAFE HAVEN FOR DONKEYS IN THE HOLY LAND
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST DECEMBER 2023
FUTURE PLANS
After a very busy period, In whith the amount of w￿k being carried out in towns Bnd villages 8¢ross Israel and
the Palestinian Territori&s increased, Priorities for the year ahead are..
Holyland Donkeys Trust:
-To contain upgrades at the sanctuary lo ensure it continues to be a safe and secure home for the donkeys in
our care
-To increase fundraising efforts in Israel in order to move HLDT toward8 long teTm self4ufficiency
Donkeys Trust Co:
-To continue our work in the towns and villages,
-To carry out research lo help us understand the impact of our work and how we can bring aboLJt long-lerm
improvement lo animal welfarfj through education
Safe Hav¢n for Donkeys in the Hoty Land:
.To increase fundraising and PR in the UK to better support the Israel, Palestsnian Te￿¢tOrieS Egypt
organisats'ons, work with equids in desperate need through workn'ng wth in-hous8 stsff and fundraising and PR
consultants as appropriate
-To work to the charity's new Strategy Document, produced at the beginnirKJ of 2023 and which is available
on the charty's website
-To invest part of the funds currently in thè ¢harity's bank account to gnsurè thgse can bring in addS1ional
income for th8 charity
Egypt:
-To develop the ¢harity's work in the brick kilns of the El Saf region by setbng up a second mobile clinic team
-To research and develop ways of replacing donkays in the brick kilns with machinery
-To work wlh other NGOS, govemmenl representatives etc lo develop ways in which to raise stsndards of the
wèlfare of equids in Egypt
-To set up a mobile clinic in the Gaza strip in order to bring first aid to the equlds which are more vital than
ever to their owners since the outbreak of war in the region
-Through our team in Egypt, to facilitate shipments of food and medication for animals in the Gaza strip
STRUCTURE, GOVERNANCE AND P4lANAGEMENT
Govemlng documènt
Safe Haven for Donkeys in the Holy Land is an unlncorporaled trust. constiluted under a Trust Deed dated
15th March 2000 as amended by Trustees ResolulicK) dated 30th May 2000 and six Supplemental Deeds
dated 24th February 2001, 81h October 2005, 22nd February 2008, 20th May 2(116, 26th June 2018 and 28th
March 2022. The charity's sole COTporate Iruslee is Safe Haven for Donkeys in the Holy Land Trustee Limited.
In Israel. a not-for-profit o)mpany, the Holyland Donkoys Trus[ was set up in July 2016 into which all the
non-UK assets have ￿en Ir8nsferred. Although this company is still controlled by the UK charity, it (omplies
wrfch all necessary Israeli laws. In addition to the greater control this provides over acb'vilies in Israel, it has
also unlocked Ihe necessary tax wjvantsges and the abilty lo fundraise in Israel.
There is also a limitèd company known as the Donkeys Trust Co in the Occupied Palestinian Territories. Due
to strict financial controls being in place both organisations have had successful independent audits that meet
legal requirements for the period January lo De￿mber 2023.
R¢¢rultm•nt and appolntm•nt of now trustees
Thg limrted company 'Safe Haven for Donkeys in the Holy Land Trustee Limited. bacame sole coryx)rate
trustee of the charity in September 2016. The charity is therefore governed by the volunteer Directors of the
limited company, and new members are elected by existing Directors. Directors receive induction training on
being elected to the Board and continued training on an ongoing basis through the charity's Director
meetings.
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SAFE HAVEN FOR DONKEYS IN THE HOLY LAND
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST DECEMBER 2023
STRUCTURE, GOVERNANCE AND MANAGEMENT
Organlsatlonal structure
In the UK. the charity is run by the Directors of Safe Haven for Donkeys in the Hdy Land Trustee Limited.
The chartys aims are fulfilled by making grants lo the Israeli not for profit company the Holyland Donkeys
Trust IHLDTI and to the Donkeys Trust Co in the Occupied Palestinian Territories. The Directors ol Safe
Haven for Donkeys in the Hoty Land Trustee Limited are also Directors ol HLDT. HLDT has three additional
Directors
Wendy Ahl Ilhe charitys UK Operations Direclorl, Mr Mohamad Mussa and Dr Abed Zidan.
Additionally, in April 2017, 8 third limited company Donkeys Trust Co was set up to allow for direct payment of
salaries to Occupied Palestinian Territories siaff. Its directors are Mr Haylam Massad and Mr Omary Bader,
accountsnt and lawyer to the Holyland Donkeys Trust.
The Board of Dire¢tors of Safe Haven for Donkeys in the Holy Land Trustee Limited are supported by the
following members of UK staff..
o CEO (part timel
In the UK, the charity is run by the Directors of Safe Haven for Donkgys in the Holy Land Trustee Limited. The
charity's aims are fulfilled by making grants to the Israeli not for profit company thg Holyland Donkeys Trust
IHLDTI and to the Donkeys Trust Co in Ihe Palestinian Territories. The Directors of Sale Haven for Donkeys
in the Holy Land TrLtstee Limited are also Directors of HLDT. HLDT has three additional Directors
Wendy
Ahl Ilhe ¢hariVs UK Operations Direclorl. Mr Mohamad Muss8 and Dr Abed Zidan. Additionally, in April
2017, 8 third limited company Holyland Donkeys Trusl (West Bank) was set up to allow for direct payment of
salaries lo West B8nk staff. Its Directors are Mr Hayt8m Massad and Mr Omary Bader, accountant and
lawyer to the Hol￿and Donkeys Tfust.
The Board of Directors of Safe Haven for Donkgys in the Holy Land Trustee Limiied are supported by the
following members of UK staff..
o CEO (part timel
o UK Operations Director (full limel
o Social Media Officer Iftjll timel
o Adminislralion Assistant (part limel
In Israel, the Directors of the Holyland Donkeys Trust are supported by the following staff:
o Israd Operations Director (full Iirnel
0 4 Sancluaryloulreach workeTS Ifull lime}
In the Palestinian Territories, the Directors ofthe Oonkeys Trust Co are supported by the followng staff..
o Clinic Manager (Nablus and mobile clinic north of the Palesb"nian Territories)
o Clinic Manager (mobile ¢linic south of the Palestinian Territories)
o Clini¢ Manager (mobile clinic ¢entre of the Palestinian Territories}
o Farrier x 4 (Nablus and Hebronl
In Egypt. the Alan Project is run by the fdlowing emptoyees of the Egyptian NGO A Jisr.
o Veterinary surgeon (full timel
o Two Farrier5 Ifull limel
In 2021, Mr Andrew Foxcroft resigned as a Trustee and took up the part time interim role of CEO for a period
of two years from April 2021 with the pemiission of Ihe Charity Commission. The Board made Mr Fox¢r0￿S
position pemianent in June 2023.
The Directors hold regular meetings lo agree the broad strategy and area5 of activity for the charity in Israel
and the UK. There is an Israeli Management Team in place that is in regular contact with the Directors of both
Safe Haven for Donkeys in the Holy Land Tnjstee Limited and the Holyland Oonkeys Trust on all opèr81ional
and financial matters.
The￿ are a number of volunteers who give their time eithor at the sanctuary or in Israel or to help with
fundraising in the UK and the Directors remain extremety grateful to all ol these. The Mid Sussex Volunteer
Fundraising Group was set up at the beginning of 2005 and Director George Russell and his wrfe h8ve
regularly been running events in the Berkshiremiltshire arga sin¢8 2005. It is hoped to continue to expand
the number Of volunteers both in Israel and the UK in the years ahead.
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SAFE HAVEN FOR DONKEYS IN THE HOLY LAND
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST DECEMBER2023
STRUCTURE. GOVERNANCE AND MANAGEMENT
At the end of 2023, Safe Haven for Donkeys in the Holy Land had seven patrons.. the Rt. Hon the Earf of
Stockton, the Rl. Hon Ann Widde¢ombe DSG, Anthony Head, Peter Egan, Kay Burfey, Jan Le$ming and
Desmond Lynam OBE. Addilionalty, il has a Royal patron. Her Royal Highness Princess Aexandra, The Hon
Lady Ogilvy, KG. GCVO.
The charity has registered wlh the Fundraising Regulator in order lo demonstrate its wmmitmenl lo best
pra¢lice of standards in fijndraising. Additionally, the UK Operations Director is a diploma4evel member of
the Institute of Fundraising.
Risk management
Major risks to which the chaiity have been exposed are regularly rewewed by the Board and systems
established to mitigate those risks. The charity has a risk management policy and a risk register which is
reviewed al each meeting of the Diractors ol Safe Haven for Donkeys in the Hoty Land Trustee Limited.
REFERENCE AND ADMINISTRATIVE DETAILS
RegS$tered Charty numbèr
1083468
Principal addro$$
Unit 23 More House Fami Business Cent
Dilchling Road
Wivelsfield
Haywards Heath
Wesl Sussex
RH17 7RE
Trustaès
M Eames lappoinled March 2024- Chairl
C Cawthorne {appoinled October 20231
R Ings (appointed 23 Seplernber 20221
L Rimington lappoinled July 20151
G Russell lappointed March 20151
N Duffy (appointed October 2017- resigned August 20231
A Ralnayake {appointed January 2022 . passed away September 20241
In September 2016, the Charity Commission gavg pem)ission for the newly reglstered limited company Safe
Haven for Donkeys In the Holy Land Trustee Limitèd1101914251 lo become the sole Corporata Tnjstge of the
L*arity. The former Trustees of the charity are now Directors of Safe Haven for Donkeys in the Holy Land
Trustee Limited although they continue to be known as Trustees to our donors for continuity purtx)ses to
avoid confijsion.
Auditors
Parkers
Chartered Accountsnts and Stslutory Auditors
178-180 Church Road
Hove, East Sussex
BN3 2DJ
Bank•rs
HSBC plc
125 Churth Road
Hove
East Sussex
8N3 2Am
Page 9

SAFE HAVEN FOR DONKEYS IN THE HOLY LAND
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST DECEMBER 2023
TRUSTEES, RESPONSIBILITY STATEMENT
Th8 Iruslees are responsible for preparing the Report of the Trustees and the financial statements in
accordance with applicable law and United Kingdom Accounting Standards Iunited Kingdorl) Generally
AGcepled Accounting Pra¢ii¢e} including Financial Reporting Stsndard 102 "The Financial Reporting Stsndard
applicable in the UK and Republic of Ireland..
The law applicable lo charities in England and Wales, the Charities Act 2011, Charity (Accounts and Reports)
Regulations 2008 and the provisions of the trust deed requires the Iruslees lo prepare financial statements for
eaGh financial year which give a true and fair view of the stste of affairs of the charity and of the incoming
resour￿5 and 8pplication of resourGes, induding the income and expenditure, of the charity for that period. In
preparing Ihtsse fir5ancial ststements. the trustees are required to
$8lecl suitable accounting policies and then apply them consistently.,
ob$8rve the methods and principles in the Charity SORP,.
make judgements and estimates that are reasonable and prudent.,
slate whether applicable accounting standards have been followed, subject to any material departures
disclosed and explained in the financial slalements.,
prèpare the financial statements on the going concern basis unless It is inappropriate lo presume that the
charity will continue in business.
The truslees are responsible for keeping proper aecounling records which disclose with reasonable ac¢ura
at any time the finanual position of the charity and lo enable them to ensure that the financial statements
comply with the Charib'es Act 2017, the Charity IAccounts and Reports) Regulab'ons 2008 and the provi5ion5
of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking
reasonable steps for the prevantion and detection of fraud and other irregularities.
Approved by order of the board of Iruslees on .........
and signed on ils behaw by..
G Russell - Trustee
Page 10

REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF
SAFE HAVEN FOR DONKEYS IN THE HOLY LAND
Opinlon
We have audited the financial ststemenls of Safè Haven for Donkeys in the Holy Land (the '¢haritYl for the
year ended 3151 December 2023 which comprise the Statement of Financial Activ￿.2S, the Balance Sheet. the
Cash Flow Statement and notes to the financial statements, incjuding a summary of significant accounting
policies. The financial Teporting framework Ihal has been applied in their preparation is applicable law and
United Kingdom Accounting Standards (United Kingdom Generally Aecepled Accounting Pra¢b'¢el, induding
Financial Reporting Standard 102 'The Finanaal Reporting Standard applicable in iho UK and Republic of
Ireland,.
In our opinion the financAal statements-
gwe a true ¥nd fair view of the slate of the charitys affairs as al 31 sl December 2023 and of its incoming
resources and application of resources, for the year then ended.,
havè been properfy prepared in ac¢ordanee wlh United Kingdom Generally Accepted Accounting Practice,
including Financial Reporting Standard 102 The Financial Reporting Standard appl¢cable in the UK and
Republic of Ireland,: and
have been prepared in accordance with the requirements of the Charities Act 2011.
Basls for oplnlon
We conducted our audit in accordance wlh Inlemalional Standards on Auditing IUKI IISAS IUKII and
applicable law. Our responsibilities under those standards are further described in the Auditors.
responsibilities for the audit of the financral statements section of our report. We are independent of the
d)arty in accordance with the ethical requirements that are relevant lo our audit of the financial statements in
the UK, includbng the FRC'S Ethi¢al Standard, and we have fulfilled our other ethical responsibilities in
accordance with these requirements. We believe that the audit eviden¢e we have obtained is sufficient and
appropriate lo tyovide a basis for our opinion.
Conclusions rèlating to going concorn
In auditing the finan¢ial stslements. we have concluded that the trustees. use of the going concem basis of
accounting in the preparation of the finanaal statements is appropriate.
Based on the work we have perfomed, we havo not K1enlified any material Lbncertainties relating lo @vents or
conditions that, individually (x collectively, may cast signif￿ant doubl on the charity's ability lo ¢onlinue as a
going concern for a period of al least twelve months from when the financial slalements are authorised ft)r
issue.
Our responsibili118s and the responsibilities of thg trustees wlth respect to goin9 concem arg desuib8d in the
relevant sections of this report.
Other Infomiatlon
The Irusle&s are responsible for the ott)er infomation. The other information cornprises the information
included in the Annual Report, other than the financial statements and our Report of the Independent Auditors
ihereon.
Our opinion on the finanaal statements does not cover the other infom*ion and, except to the extent
otheN4ise expliciuy statgd in our report, we do not express any fomi of assurance conclusion Ihereon.
In connection with our audit of the financial ststemgnts. our responsibilty 15 to read the other information and,
in doing so. consider whether the other information is materially in¢tsnsislent with the finanaal slatemenis or
our knowledge obtained in the audit or otherwise appears to be materially mi$5tated. If we idenlfy such
material inconsislencAes or apparent material misstatements, we are required to detem)ine whether th15 gives
rise lo a material misstalemenl in the financial slalements themselves. If, based on the work we have
perfomed, we conclude that Ihere is a material misstalemenl of this other information, we are required to
port that fact. We have nothing to report in this regard.
Matters on whl¢h we are required to report by ex¢èptlon
We have nothing lo report in resped of the followng matters where the Charilles (Accounts and Reports)
Regulation5 2008 requires us to report lo you if, in our opinion..
the information given in the Report of the Trustees is inconsistent in any material rgspect with the financial
stslements., or
sufficient accounllno records have not been kept,. OT
Ihe financial statements are not in agreement with the acc(xJnting records and returns,. or
we have not received all the information and explanations we require for our audf(.
Pagg11

REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF
SAFE HAVEN FOR DONKEYS IN THE HOLY LAND
Our responsibilities for the audlt of the financial statements
We have been appoinlgd as auditors under Secb'on 144 of the Charities Act 2011 and ￿port in accordance
with the Act and relevant ￿gUlationS made or having effect thereunder.
Our objectives are to obtain reasonable assurance about whether the financial staternenls as a whole are free
from material misstatement, whether due to fraud or error, and to issue a Repc>rt of the Independent Auditors
that includes our opinion. Reasonable assurance is a high level of assurance, bul is not a guarantee that an
audit conducted in a¢cordance with ISAS IUKI will always detect a malerlal misstatement when il exists.
Misstatements can arise from fraud or error and are considered material if. individually or in the a99￿gate,
they could reasonably be expected to Influen￿ the economic decisions of users taken on the basis of these
financial statements.
The extgnl lo which our proceduros are capable of detecting irregularities, including fraud is detailed below..
Irregularthes, including fraud, are instances of non-compliance with laws and regulations. We design
procedures in line with our responsibilities, outlined above, to detect material misstalernents in respect of
irregularities, induding fraud. The extent lo which our procedures are capable of detecting irregularities,
including fraud is detailed below..
-we focused on spe¢ifi¢ laws and regulations which we considered may have a direct material effect on the
financial statements or Ihe opera(K)ns of the Charity. including the Companies Act 2006.-
-we obtained an understanding of the legal and regulatory framewDrk appIl￿ble lo the entty and how the
entity is complying with that framework by making appropriate enquiries of management as well as
Considering the intemal controls in place to mitigate risks of fraud and non-complian￿ with laws and
regulations.,
-we made enquiries of those charged with govemance and management concerning
-The risks of fraud..
-Inslances of non-compliance with laws and re9ulalions or kno￿edge of actual, suspected, or alleged fraud is
documented during the period.,
-we allocated an engagement team that we conside￿d collectively had th8 appropriate competence and
capabilities lo idgntify or recognlse non•compliance with laws and regulations
Audit re$ponse to tha rlsk ¢f irregularities includlng fraud
Based on the results of our risk assessment, our procedtjres included, bul were not limited to..
-Perforning analytical procedures lo Identify any unusual or unexpected relationships
-Evalualing whether jLJdgemenls assumptions made in detemining the accounting estimates set out in
note 1 were indicative of potentl81 bsas
-Assessing whether judgements and assumpts'ons made in detemiining the accounting estimalas set out in
note 1 were indicative of Potential bias.
-Agreeing financial stslements disclosures lo underfying SUPPCXting documentation
-Reading the Tllinutes of meetings of those charged with governance
-Reviewng the correspondence wth relevant regulatory bodigs
-Testing ofjoumal entries to address the risk of fraud through managerrent override
-lncorporats.on an elemont of unprediclabilty in the selection of the nalure, timing, and extent of our audit
procedures.
-corroborating the business rationale for transactions outside the normal course of business
A further d8scriplion of our responsibilities for the audit of the finanoal stslemen15 is located on the Finan¢ial
Reporting Council's w8bsit8 al ww.frc.org.ukjauditrxsrespwsibililies. This description foms part of our
Report of the Independent Auditors.
Page13

REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF
SAFE HAVEN FOR DONKEYS IN THE HOLY LAND
Use of our report
This report is made solely to the charrtrfs ITUStees, as a body, in accordance with Part 4 of the Charf(ies
{Accounls and Reportsl Regulations 2008. Our audit work has been undertaken so that we might state to the
charity's trustees those matters we are required lo slate lo them in an 8udilors' report and for no other
purpose. To the fullest extent permitted by law, we do not accept or assume responsibility lo anyone other
than the charty atKI the charrtls trustees as a body, for our audit work, fcf this report. or for the (pin￿nS we
have fomied.
Parkers
Chartered Accountants and Stslulory ALtdrtors
178-180 Church Road
Hove, East Sussex
8N3 2DJ
Date..
Page 14

SAFE HAVEN FOR DONKEYS IN THE HOLY LAND
STATEMENT OF FINANCIAL ACTIWTIES
FOR THE YEAR ENDED 31ST DECEMBER 2023
2023
Total
funds
2022
Total
funds
Unrestricted
fund
Reslrict8d
funds
Notes
INCOME AND ENDOWMENTS FROM
Donats'ons and legacies
2.014.479
2.014,479
1,552,665
Other trading a¢livilies
Investment income
6,124
22,820
6,124
22,820
5,018
Total
2,043.423
2,043.423
1,557,683
EXPENDITURE ON
Raising funds
439,794
439,794
379,542
Charitable a¢tivities
Donkey sanctuary
813,507
5.715
819,222
724,397
Total
1,253,301
5.715
1,259,016
1,103,939
NET INCOMEI{EXPENDITURE
790,122
15.7151
784A07
453,744
RECONCILIATION OF FUNDS
Total funds brought forward
1,288,845
13.515
1.302,360
848.616
TOTAL FUNDS CARRIED FORWARD
2,078,967
7.800
2,086,767
1.302,360
Th8 notes fonr part of these financial statements
Page 15

SAFE HAVEN FOR DONKEYS IN THE HOLY LAND
BALANCE SHEET
31ST DECEMBER 2023
2023
2022
Notes
FIXED ASSETS
Tangible assets
CURRENT ASSETS
Stocks
Debtors
Cash al bank antl in hand
12
13
920
16,615
2,090,651
2,074
24.490
1,288.835
2,108,186
1.315.399
CREDITORS
Amounts falling due within one year
14
(21,4191
{13.8881
NET CURRENT ASSETS
2.086,767
1,301,511
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,086.767
1.302,360
NET ASSETS
2,086.767
1,302,360
FUNDS
Unrestricted funds
Restricted funds
16
2.078,967
7.800
1,288,845
13,515
TOTAL FUNDS
2,086.767
1,302,360
The financial Stater￿nts were approved by the Board of Trustees and aulhorised for issu& on
. and were signed on its beh8K by..
G Russell- Tnjslee
Thg no19s fomi part of these flnanclal statements
Page 16

SAFE HAVEN FOR DONKEYS IN THE HOLY LAND
CASH FLOW STATEMENT
FOR THE YEAR ENDED 31ST DECEMBER 2023
2023
2022
Notes
Cash flows from opgratlng activities
Cash generated from operations
778,996
432,104
Net cash provided by operating adivitbs
778,996
432,104
Cash flows from invasting a¢tivitie$
Inte￿$1 ￿ceiVed
22,820
Net cash provided by investing adivities
22,820
Change in cash and cash èqulvalents
in the reporting period
Cash and cash equlvalents at the
beglnnlng of the reporting perlod
801,816
432.104
1,288.835
856,731
Cash and ¢ash equivalents at th• •nd
of the reporting perlod
2,090,651
1,288,835
The notes form part ofthese financial statemènts
Page 17

SAFE HAVEN FOR DONKEYS IN THE HOLY LAND
NOTES TO THE CASH FLOW STATEMENT
FOR THE YEAR ENDED 31ST DECEMBER 2023
RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES
2023
2022
Net income for the rèporting period la5 par Statsment of
Flnancial Activities)
Adjustments for:
Depreciation ¢harges
Interesl re￿iVed
DecTeasel{increasel in S￿kS
De¢yeasel{incre¥sel in debtors
Increaselldecreasel in creditors
784,407
453.744
22,8201
1,154
7,875
7.531
18141
117,6901
13,9851
Net cash provlded by operations
778,996
432,104
ANALYSIS OF CHANGES IN NET FUNDS
At 111123
Cash flow
At 31112123
Net ¢a$h
Cash at bank and in hand
1,288,835
801.816
2,090,651
1,288,835
801,816
2,090.651
Total
1,288.835
801,816
2,090,651
The notes fomi part of these financial statements
Page 18

SAFE HAVEN FOR DONKEYS IN THE HOLY LAND
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023
ACCOUNTING POLICIES
Basis of preparlng the financial statements
The financial statements of the charity, wh￿h is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP IFRS 1021 'Accounb'ng and Reporting by Charilie5'.
statement of Recommended Practice applicable lo charities preparing their accounts in accordance
with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 1021
leffe¢tiv8 1 January 20191., Financial Reporting Siandard 102 'The Finanaal Reporting Stsndard
appli¢8b5e in the UK and Republic of Ireland. and the Chanlies Act 2011. The financial slaleThents have
been p￿pared under the historical cost ¢onvention.
Income
All income is recognised in the Ststement of Financial Activities once the charity has enlidemenl to the
funds, it is probable that the income will be re￿iVed and the amount can be measured reliably.
Expendlture
Liabilities are recognised as expenditure as soon as Ihere is a legal or constru¢bvtr obligation
commrtting the charity lo that expend((ure, il 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
a¢¢ounled for on an accruals basis and has been classified under headings that aggregate all cost
related to the category. Where costs cannot be directly attriblrted to particular headings thèy have baen
allocated to activities on a basis consistent with the use of resources.
Grants offered subjgct lo conditions which have not been met at the year end date are noted as
commitment bul not accrued as expendilura.
Tangibl8 fixed assets
Depreaalion is provided al the following annual rates in order lo write off each asset over its eslimaled
Fixtures, fith'ngs and equipment
Motor vehicles
Computer equipment
2V/o on rèdu¢lng balance
2V/o on reducing balan¢0
33*A straight lino
Stocks
Stocks arg valued al the lower of cost and net realtsable value. after making due allowance for
obsolete and slow moving items.
Taxation
The charity is exempl from tax on its charitable activitEs.
Fund a¢¢ounting
Unrestricted funds can be used in accordance with ihe charftable 0￿eCtiveS at the disuelion of the
Iruslees.
Restricted fijnds can only be used for pathcular restricted purposes within the objects of the charity.
Restrictions arise when specjfied by the donor or when funds are raised for particular restricted
purposes.
Further explanation of the nature aThJ purpos8 of èach fund is includ6d in tho notes to the financial
statements.
Foreign currencles
Assets and liabilities In foreKJn currenaes arg translated into sterllng at the rates of exchange Nllng al
the balance sheet date. Transactions in foreign currencies are translated into sterling al the rate of
exchange ruling at the date of transath"on. Exchange dIfferen￿S are taken into account in arriving al
the operating result.
Page 19
conb'nued...

SAFE HAVEN FOR DONKEYS IN THE HOLY LAND
NOTES TO THE FINANCIAL STATEMENTS- ¢ontinued
FOR THE YEAR ENDED 31ST DECEMBER 2023
ACCOUNTING POLICIES - continued
Pension costs and other postwretlrement b8n•flts
The charity operates a defined contribution pension scheme. Contributions payable lo the charitys
pension scheme are charged to the Stslemenl of Financial Activitles in the period to which they relats.
Grants and donations
Grants and donations are only included in the SOFA when the charity has unconditional entillement to
the resources.
Tax re¢lalm$ on donations and gifts
Incoming reSoUr￿S from tax reclaims are included in the SOFA at the same time as the grft lo which
they relate. Contractual inwme and performance related grants are only induded in the SOFA once
the related goods and satvices have been delivered.
Gifts in kind
Gifts in kind are accounted from at a reasonable estimate of their value lo the charity or the amount
actually realised.
Volunto•r hèlp
The value of any voluntary help received is not induded in the accounts bul is described in the
Trustees Annual Report.
DONATIONS AND LEGACIES
2023
2022
Legacies
Grants and donations
1,059,958
954,521
669,265
883,400
2,014,479
1,552,665
OTHER TRADING ACTMTIES
2023
2022
Sale of merchandise
6.124
5,018
INVESTMENT INCOME
2023
2022
Deposit account Inte￿$1
22.820
Page 20
conb'nued...

SAFE HAVEN FOR DONKEYS IN THE HOLY LAND
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023
RAISING FUNDS
Ralslng donatl¢ns and legacles
2023
2022
Staff costs
Rgnl, rates an¢J insurance
Telephone
Postage & stationery
Sundries
Travel
Fundraising
Other oifice expenses
Bank and credit card charges
Depreoatton
120,963
14,142
2.339
7S.348
4.077
23.366
171,267
67
21.053
849
123,597
13,596
2,887
58,465
2,945
15,319
134,974
227
20,666
433,471
373,325
Other trading activi￿0$
2023
2022
Opening stock
Purchases
Closing stock
2,074
5,169
{9201
1,260
7,031
12,0741
6,323
6,217
Aggregate amounts
439.794
379,542
CHARITABLE ACTIVITIES COSTS
Grant
fLtnding of
activities
(see note
Support
costs Isee
note 8}
71
Totals
Oonkey sanctuary
786,354
32,868
819,222
GRANTS PAYABLE
2023
2022
Donkey sanctuary
7B6,354
707,648
During the year the charity P8KI grants lo HOl￿and Donkeys Trust. a charity with trustees in common,
of£647,97212022'. £707.6481.
Page 21
continued...

SAFE HAVEN FOR DONKEYS IN THE HOLY LAND
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023
SUPPORT COSTS
Governance
costs
Donkey sanciuary
32.868
TRUSTEES. REMUNERATION AND BENEFITS
There were no tnjslees. remuneration or other benefits for the year ended 31st December 2023 nor for
the year ended 31 sl Decernber 2022.
Trusta8s' expenses
There were no tnjstees, expenses paid for the year endod 31st December 2023 nor lor thg year
ended 31st December 2022.
10. STAFF COSTS
2023
2022
Wages ar￿ salaries
Other pension costs
118,162
2.801
120,979
2.618
120.963
123.597
The average monthly number of employees during the year was as follows..
2023
2022
UK staff
No employees weived emoluments in excess of £60,000.
11. TANGIBLE FIXED ASSETS
Computer
equipment
COST
Al 1st January 2023 and
31st December 2023
10,912
DEPRECIATION
Al 1st January 2023
Charge for year
10,063
At 31st December 2023
10,912
Ngr BOOK VALUE
Al 31st December 2023
Al 31st December 2022
Page 22
continued...

SAFE HAVEN FOR DONKEYS IN THE HOLY LAND
NOTES TO THE FINANCIAL STATEMENTS- continu•d
FOR THE YEAR ENDED 31ST DECEMBER 2023
12. STOCKS
2023
2022
Stocks for fundraising
920
2,074
13. DEBTORS: AMOUNTS FALUNG DUE WIThIN ONE YEAR
2023
2022
Other debtors
Prepayments
10,794
5,821
19,693
4,797
16.615
24,490
14. CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
Social security and other taxes
Other creditors
Accruals aThJ deferred incorng
3.418
421
17,580
1,870
1,040
10.978
21.419
13,888
15. ANALYSIS OF NET ASSETS BETWEEN FUNDS
2023
Totsl
fijnds
2Q22
Total
funds
Unrestricted
fund
Restricted
fvnds
Fixed assets
Current assèts
CU￿8nt liabilities
2,100,386
121,4191
7,800
2,108,186
121,4191
1,315,399
113.8881
2,078,967
7,800
2,086,767
1,302,360
16. MOVEMENT IN FUNDS
Net
movement
in funds
At
31112123
At 111123
Unrestrlcted funds
General fund
1,288,845
790,122
2.078,967
Re$trl¢tsd lunds
Equipment Fund
Hebron Fund
7.800
5.715
7,800
{5.7151
13.515
{5.71 Sl
7,800
TOTAL FUNDS
1,302,360
784.407
2,086,767
Pagg 23
continued...

SAFE HAVEN FOR DONKEYS IN THE HOLY LAND
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023
16. MOVEMENT IN FUNDS- contlnued
Net movement in fijnds, included In the above are as follows-.
Incoming
resources
Resources
expended
Movernenl
in funds
Unre$trlct&d fund5
General fund
2,043,423
11,253.301 }
7W,122
Restricted funds
Hebron Fund
15,7151
15,7151
TOTAL FUNDS
2.043,423
1,259,016}
784,407
Comparatives for rnovament In funds
Net
movement
in funds
At
31112122
Al 111122
Unrestrictsd funds
Gener81 furvj
802,183
486,662
1,288,845
Restricted funds
Equipment Fund
Hebron Fund
15,368
31,065
17,5681
125.3501
7,800
5.715
46.433
132,9181
13.515
TOTAL FUNDS
848,616
453,744
1,302,360
Comparative net movement in funds, included in tha above are as follows..
Incoming
restsurces
Resources
expended
Movement
in ftjnds
Unr•strict¢d funds
General fund
1.557,683
11,071,021)
486,662
Restrlcted funds
Equlpmenl Fund
Htrbron Fund
17.5681
125,3501
17,5681
125,3501
132,9181
132,9181
TOTAL FUNDS
1.557,683
11,1Q3,9391
453.744
The equipment fund is due lo several donations from several donors which were specifically
eamarked for the purchase of equipment in Israel.
Page 24
continued...

SAFE HAVEN FOR DONKEYS IN THE HOLY LAND
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31ST DECEMBER 2023
17. RELATED PAR￿ DISCLOSURES
During the period the charity paid grants totalling £647,972 12022: £707,E481 to Holyland Donkeys
Trust a not-for-profil company ￿gistered in Israel and Oonkeys Trust Co a nol-for-profil company
registered in the Palestinian Terrilones. Both ents'ties have directors in common with Safe Haven for
Donkeys In the Holy Land Trustee Limited (the ￿rpOrate trustee of Safe Haven for Donkeys In the
Holy Landl.
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