Animal Rescue and Care Contents Item Page Trustees, Report Independent Examinerfs Report Statement of Income and Expenditure Balance Sheet Notes to the Accounts Anlmal Rescue and Care Trustees, Report on the Accounts for the year ended 31 March 2024 The trustees present their annual report for Animal Rescue and Care {"ARC") for the twelve-month period ended 31 March 2024, together with the associated financial statements. ARC Objectives: To relieve the suffering of unwanted, abandoned and neglected animals that are in need of care and protection, by the provision of a rescue and rehoming service and the temporary accommodation of such animals, and to advance public education in matters concerning animal welfare. Results: The finances of ARC are detailed on pages 3 to 6. For the yearto 31 March 2024, ARC received income of £97,26512023: £97,422). Expenses decreased to £81,395 (2023: £121,292), partially due to diligent management veterinary fees, but also benefltting from an one-time VAT refund from Twickenham Veterinary Services in the amount of £19,825. Because of the VAT refund, the year ended with a surplus of £15,87012023 deflcit: £23,870). Board of Trustees: The trustees of the charlty who were In offlce durlng the year and up to the date of slgnlng the financlal statements were. Chairperson: Hayley Ahmad (appolnted as Chalr 22 July 2023) Secretsry: Clalre Brlggs Treasurer: Susan Lee Trustee: Donna Yerby Trustee: Julle Slmpson Trustee: Vlctorla Patterson S£￿e4 27lkl2 Charity status; The trust is a registered charity under the Charities Act and Its reglstratlon number Is 1095004. Hayley Ahmad Chairperson Date: Anlmal Rescue and Care Independent Examinerfs Report to the Trustees of Anlmal Rescue and Care I report to the trustees on my examination of the accounts of Animal Rescue and Care for the year ended 31 March 2023. Responslbillties and basls 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 20111'the Act'}. I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applScable Dlrectlons glven by the Charity Commission under section 145{51{b} of the Act, Independent examlnerfs statement I have completed my examlnation. I confirm that no material matters have come to my attention in connectlon with the examination glvlng me cause to belleve that in any material respect: I, accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. the accounts do not accord wlth Ihose records. 3. the accounts do not comply with the appllcable requirements concernlng the form and content of accounts Set out in the Charlties (Accounts and Reports) Re8ulatlons 2008 other than any requirement that the accounts give a 'true and fair vlew whlch15 not a matter consldered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examlnation to which attention should be drawn in this report in order to enable a proper understandlng of the accounts to be reached. Slgned: Name: Louise Brown Relevant professional qualification or membership of professional bodies: ACA, ICAEW Address: 612 Park York Ln, Cary, NC 27519, USA Date: 6th July 2024 Animal Rescue and Care Statement of Income and Expenditure Year Ended 311312024 Year Ended 311312023 Recel Donations Adoption Fees Fundraising Pet Plan Commlssion Acceptance Fees Membership Interest Income Bed/Carrler Sales Dlrect Rehomln8 Fees Total Recelpts 36,361 32,787 19,833 2,917 1,840 960 1,958 339 270 97,265 40,961 37,980 12,705 2,682 1,216 974 816 88 97,422 ments Accountancy Accounting Software Animal Equipment Depreclatlon Animal Toys Bank/PayPal Fees Boarding Fees Equipment Food Insurance Litter/Bedding M iscellaneous Other Professional Services Pet Feeding Phone Printing, Postage, Stationery Subscription - Just Giving Vet Fees Waste Services Webslte / Internet Total Payments 2,782 313 361 379 539 209 1,468 14,133 865 1,484 693 290 105 144 725 366 54,839 298 1,402 81,395 1,201 360 601 286 4,623 10,069 858 2,017 1,316 100 144 507 216 97,113 992 890 121,292 Net Income forthe Year 15,870 (23,870) All results relate to continuing operations. The notes on pages 6 form part of these financlal statements Animal Rescue and Care Balance Sheet as at 31 March 2024 311312024 311312023 Animal Equipment Animal Equipment: Acc Dep Rounding Total Animal Equipment Assets 13611 iii 1.238 Cash at bank and in hand Animal Rescue and Care Current Account Animal Rescue and Care Savings Account GBP PayPal Saffron Buildlng Society Savings Account Rounding Total Cash at Bank and In Hand 24,262 53,238 2,300 85,000 {ii 164.799 11,951 136,280 9,858 158,089 Accrued Income Current Assets 2,541 167.340 158.089 Total Assets 168,578 158.089 Current Llabllltles Accounts Payable Rounding Pccruals Total Current LlabllStles 1,543 {41 5,490 7,029 12,410 li} 12,409 Net Current Assets 160.311 145,680 Net Total Assets 161,550 145.680 Reserves Reserves Brought Forward {Deficit}ISurplus for the Year Total ReseNes 145,680 15,870 . 161,550 169,550 (23,8701 145.680 The flnanclal statements on pages 4 to 6 were approved by the Board of Trustees and were slgned on its behalf by: Hayley Ahmad Chairperson Date: (o. ol LLt- Anlmal Rescue and Care Notes to the Accounts for the Year Ended 31 March 2024 l. Basis of Preparatlon 1.1 Basis of Accounting These accounts have been prepared on the basis of historic cost In accordance with: Accounting and Reporting by Charitles Statement of Recommended Practice (SORP 20051; and with accounting standards. 1.2 Change In basls of accounting The charity has changed its accountlng pollcles slnce last year to the accruals basls so that cash deposlt after the year end Is Included in the correct flnanclal year and any expenses pald after the year end are duly accrued. 1.3 Changes to Previous Accounts No changes have been made to accounts for prevlous years. 2. Capltallsatlon of Anlmal Equlpment Expendltures Starting with this 2023/24 financlal year, ARC has begun capltallslng expendltures for anlmal equlpment with useful Ilfe 8reater than one year and cost basis of greater the £75. 3, Related Party Transactlons There were no related party transactions during the year to 31 March 2024 (2023: nll).