Company Number: 04806901
Charily Number: 1104787
Animal Kraekers Limited
(By Guarantee)
Unaudited Finaneial Statements
For the Year Ended 31 August 2024

Animal Krackers Limited (By Guarantee)
Unaudited FinanciAI Statements
Year Ended 31 August 2024
Contents
Pages
Legal and administrative inforn)ation
Report of the trustees
2to4
Independent examiner's report to the trustees
Unaudited ststement of financial activities
Unaudited stateJnent of financial position
Notes to the unaudited flnancial statements
8t012

Animal Krackers Limited {By Guarantee)
Legal and administrative inforniation
Th¢ Board of Directors
Andrea Parkin
lan R4)bert Williams (Resigned 0510212025)
Heather Fambely
Susan Hardy
Heather Halkier
Sandra Johnson
Natalie Ann Moan (Appointed 18102J2025}
Company Secretary
Susan Hardy
Registered Offiee
39 Windsor Te￿ace
Grangetown
Sunderland
SR2 9QF
Independent Examiner
Alison Henshaw FCCA
Torgersens
East Suite, Ground Floor
Avalon House
St Catherine's Court
Sunderland
SR5 3XJ
Bankers
HSBC Bank plc
Unit 49 - 51 The Bridges Shopping Centre
Market Square
Sunderland
SRI 3LE
Santander UK plc
Bridle Road
Bootle
Merseyside
L30 4GB

Animal Krackers Limited (By Guarantee)
The Trustees, Report {Incorporating The Director's Report)
Year Ended 31 August 2024
The trustees, who are also directors for the purposes ofthe Companies Act, have pleasure in presenting their report
and the unaudited fmancial statements of the charitable company for the year ended 31 August 2024.
Administration delaS15
Animal Krackers Limited is a registered charity (No. 1104787) and is a company limited by guarantee (Company
No. 04806901).
The principal address and registered office of the charitable company is..
39 Windsor Te￿are
Grangetown
Sunderland
SR2 9QF
The trustecs who served the charitable company during the year were:
Andrea Parkin
Ian Robert Williams (Resigned 0510212025)
H¢ather Famb¢ly
Susan Hardy
Heather Halkier
Sandra Johnson
Natali¢ Ann Moan (Appointed 1810212025)
Stru¢tur4 governance and management
Animal Krackers Limited (by Guarantee), is a charitable, not for profit organisation, set up to relieve the suffering
of animals in need of care and attention. It is governed by provisions of its Memorandum and Articles of
Association.
Animal Krackers Limited (by Guarantee) has a Board of Management who are responsible for the strategic
direction and policy of the charitable company. At present the committee has six members from a variety of
backgrounds relevant to the WOTk of the charitable company.
The directors of the charitable company are also trustees for the pU￿oseS of charity law and under the charitable
company's Articles are known as Members of the Board of Management. The trustees are appolnted by the
Members of the charitable company at the annual generdl meeting. Except for the fwst meeting when all the trustees
were required to stand for re-appointment. one third of the conllnittee must stand for re-appointment every annual
meeting.
Reserves policy
Th¢ management committee have established a policy whereby the unrestricted funds, not committed or invested
in tangible fixed assets. held 8t the charity. should be at least 12 months of the resources expended. At this level.
the management committee feel that they would be able to continue the cu￿ent activities in the event of a
significant drop in funding. It would obviously be necessary to consider how the funding would be replaced, or
activities changed.
Risk analysis
The trustees of the charitable company have conducted their own review of the major risks to which the charitable
company is exposed and systems have beeT] established to mitigate those risks. Internal risks are minimised by the
implementation of procedures for authorisation of all transactions and projects and to ensure consistent delivery
for all operational aspects of the charitable company. These procedures are periodically reviewed in order to ensure
that they still meet the needs of the charitable company.
Objects and activities
The object of the charitable company, which has been accepted &s a charitable object by the Charity
Commissioners is to build a sanctuary for animals, and for the benefLt of the public, to relieve the suffering of
animals in need of Care and attention and to advance the education of the public in matters pertaining io an1￿￿]
welfare in general.

Animal Krackers Limited (By Guarantee)
The Trustees, Report Oneoryorating The Director's Report)
Yegdr Ended 31 August 2024
The charitable company meets its objectives by providing a number of services. providing grdnts, donations,
funding, material, and any other fonn of support as the trustees may from time to time deterniine. Grants and
donations are made only to other organisalions with similar objects or directly to veterinary Surgeons when made
on behalf of a particular animal.
Public benefit statement
The trustees have had regard to the Chariti¢s Commission guidance on their legal duty on public benefit. and are
satisfjed that the charitable company delivers public benefit, and due regard is paid to the evidence on public
benefit when deciding on what new projects the charity should undertake.
Achievements and performance
The charity's main source of income continued to be generated by its activities through a shop. The shop was run
by volunt¢ers throughout the year who received no remuneration. At the year end th¢ charity has accumulated
general reserves in excess of £301,000.
FinaD¢ial Review
The whole of the charitable company's income h&s been applied to the principal activity of the charitable company.
Shop and car boot sales for the year amounted to £33,950. The charity also received unrestricted donations of
£42,839, interest amounting to £2,611.
The total expenditure over the year amounted to £82,353.
This therefore reduced net funds durlng the year by £2,953.
Plans for the future
2024ll025 will see the continuance of the charitable company's cutrent projects including supporting people with
vet bills and kennel wsts.
Re5pon5ibilities of Ihe truslees
The trustees are responsible for preparing the Trustees, Report and the financial statements in accordance with
applicable law and regulations.
Company law requires the trustees ti) prepare unaudited financial statements for each flnancial year. Under that
law the trustees have elected to prepare the unaudited financial statements in accordan¢¢ with United Kingdom
Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under
company law the trustees must not approve the unaudited financial statements unless they are satisfied that they
give a trne and fair view of the state of affairs of the company and of the incoming and outgoing resources of the
charitable company for that period. In preparing those unaudited financial statements, the trustees are required to..
select suitable accounting policies and then apply them consistently.
make judgements and estimates that are reasonable and prudent.
prepare the unaudited financial statements on the going concern basis unless it is inappropriate to presume
that the charitable company will continue its activities.
The trustees are responsible for keeping adequate accounting records that are suificient to show and explain the
charitable company's transactions and disclose with reasonable accuracy at any time the fmancial position of the
charitable company and enable them to ensure that the unaudited fmancial statements comply with the Companies
Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking
reasonable steps for the prevention and defection of fraud and other i￿egulaTIties.

Animal Krackers Limited (By Guarantee)
The Trustees, Report Uncoryorating The Dircetor's Report)
Year Ended 31 August 2024
Exemption statement
This report has been prepaTed in accordance with the special provisions for small companies under Part 15 of the
Companies Act 2006.
Signed by order of the board:
Susan Hardy
Trustee
Date: 2trlcs12S

Independent Examiner's Report to the Trustees of
Animal Krackers Limited (By Guarantee)
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 August 2024.
Re$ponslbllilie$ and basis of report
As the charity's trnstees of the Company (and also its directo￿ for the pU￿oseS of company law) you are responsible
for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act.).
Having satisfied Tnyself that the accounts of the Company are not required to be audited under Part 16 of the 2(M16 Acl
and are eligible for independent examination, I report in respect of my 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 examination I have
lollowed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
Independent examiner's statement
I have Completed my examirlation. I confllin that no matt¢rs have come to my attention in connection with the
examination giving m¢ cause to believe".
l. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act. or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than
any requirement that the accounls give a 'true and fair view which is not a matter considered as part of an
independent examination; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of
Recommended Practice for a￿OUnting and reporting by charities [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 across no other matters in connection with the examination to which attention should
be thawn in this report in order to enable a proper understanding of the accounts to be reached.
Alison Henshaw FCCA
Torgersens Chartered Accountants
East Suit¢, Ground Floor
Avalon House
St Catherine's Court
Sunderland
SR5 3XJ
Date: >&lcE12S

Animal Krackers Limited (By Guarantee)
Unaudited Statement of Financial Activities
Year Ended 31 August 2024
Income and Expenditure
Unrestricted
Funds
Restricted
Funds
Total
2024
Total
2023
Notes
Incoming Resources
Donations and Legacies:
Donations
Other Trading Activities:
Charity shop and car boot sales
Income from Investments..
Interest receivable
Other operating inwme
42,839
42,839 33,152
33,950
33,950 40,061
2,611
2,611
1,458
430
Total Incoming Resources
79400 75 101
Resources Expended
Expenditure on Charitable Activities:
Support costs
Management and administration costs
Animal welfare
Grants paid
13,021
2,256
43,581
23,495
13,021
11,571
2.256
2,549
43,581 33,726
23.495 21,124
Total Resources Expended
82 353 68 970
Net (Outgoing)Ilncoming Resouree5 before transfers
(2,953)
(2,953)
6,131
Gr055 transfers between funds
Net Movement in Funds
(2,953)
(2,953)
6,131
Fund Balance Brought Forward at I September 2023
384,722
384,722 378,591
Fund Balance Carried Forward at 31 August 2024
The notes on pages 8 to 12 form part of these unaudited financial statemenls.

Animal Krackers Limited (By Guarantee)
Unaudited Statement of Financial Position
as at 31 August 2024
Note
2024
2023
Fixed Assets
Tangible assets
Current Assets
Debtors
Cash at bank and in hand
io
80,620
83,133
12
3,689
302,641
4,068
302,745
306,330
306,813
Creditors: amounts falling due within
one year
13
(5.181)
{5,224}
Net Current Assets
301,149
301,589
Net As5¢ts
381,769
384,722
Reserves
Unrestricted funds
15
381,769
384,722
Members, Funds
381,769
384,722
For the year ended 31 August 2024 the charity was entitled to exemption froin audit under section 477 of the
Companies Act 2006 relating to small companies.
Directors responsibilities.
The members have not required the company to obtain an audil of its fjnancial statements for the year in
question in accordance with section 476-
The directors acknowledge their responsibililies for Complying with the requirements of the Act with
respect to accounting records and the preparntion of fmancial stafrments.
These financial statements have been prepared in acwrdance with the provisions applicable to compani¢s subject
to the small companies, regime,
These fmancial statements were approved by the board of trustees and authorised for issue on ........................, and
are signed on behalf of the board by:
Andrea Parkin
Trustee
Company number 04806901
Th¢ notes on pages 8 to 12 form part of these unaudited financial statements.

Animal Krackers Limited (By Guarantee)
Notes to the Unaudited Financial Statements
Year Ended 31 August 2024
Aecounting Policies
Basis ofAccounllng
These unaudited financial statements have been prepared under the historical cost convention and in
accordance with:
i) the Siatement of Recommended Practice: Accounting reporting by Charities pr¢paring their accounts
in accordance with the Financial Reporting Standards applicable in the UK and Republic of treland
(FRS 102) (Charities SORP).
ii) the fmancial Reporting Standard applicable in the UK and Republlc of Ireland (FRS 102).
iii) the Charities Act 2011
The unaudited financial statements are prepared in sterling which is the functional currency of the charity.
Monetary amounts in these unaudiled financial stst¢ments are rounded to the nearest £.
Jttcoming resources
All income is recognised once the charity has entitlement of the income, il is probable that the income will
be received and the amount of income receivable can be measured reliably.
Donations and grants are recognised when the Trust has been notified in writing of both the amounl and
settlement date.
In the event that a donation is subject to conditions ihat require a level of perforniance
before the charity is entitled to the funds. the income is deferred and not recognised until either those
Conditions are fully met, or ihe fulfilment of those conditions is wholly within the control of the charity and
il is probable that those conditions will be fulfilled in the rewrting period.
Charity shop sales are accounted for in the year in which the donated goods are sold. The g(KJds are valued
at their sale proceeds.
Interest on funds held on deposit is included when receivable and the amount can be measured Teliably by
the charity. this is nornially upon notification of ihe interest paid or payable by the bank.
Resources ￿pended
All expenditure is account￿ for on an accruals basis when the liability is inCu￿ed.
Going Concern
There are no malerial uncertainties regarding the charity's ability to continue &$ a going concern.
Grontspayable
Grants payable are in line with charitable company's objects and activities. Gramts and donations are made
only to other organisations with similar objects or directly to veterinary surgeons when made on behalf of a
particular animal. Grants are charged in the year ihe trnstees authorlse payftnent.
Flred assels
All fixed &ssels ar¢ initially recorded at cost. Fixed assets are slaled at C05t less arKumulated depreciation.

Animal Krackers Limited (By Guarantee)
Notes to the Unaudited Financial Statements
Year Ended 31 August 2024
Aeeounting Policies (eonlinued)
Depreciation
Depreciation is calculated so as to write off the cost of an &sset. less its estimated residual value, over the
useful economic life of that asset as follows:
Land and buildings
Fixtures and fittings
Computer equipment
Motor vehiclcs
2010 Strnight line
I 00/0 straight line
33 1130/0 slrdight line
200/0 straight line
FundAccounling
Funds held by the charitable company are either:
Unreslricled geneyalfunds - these are ￿ndS which can b¢ u5¢d in accordance with the charitable
objects at the discretion of the trustees.
Designatedfynds - these are funds set aside by the trnstees out of unrestricted general funds for
specific future purposes or projects.
Restridedfynds- these ar¢ funds that can only be used for particular restricted purposes within the
objects of the charitable company. Restrictions arise when specified by the donor OT when funds are
rdised for particular restricted purpK*ses.
Support costs
Total Unrestricted
Total
2023
Unrestrieted
Restricted
2024
Sundries
Light, heat and water
Repairs and renewals
Insurdnce
Rates
Depreciation
Telephone and internet
Computer costs
Printin& postage & station¢ry
Molor and trdvel expenses
Bank charges
319
3,090
1,753
976
58
2,621
655
245
159
2.828
317
319
3,090
1,753
976
58
2,621
655
245
159
2.828
317
553
908
908
130
2,535
155
240
289
2,064
343
Management and administration costs
Total Unrestricted
Total
2023
Unrestricted
Restricted
2024
Accountancy
Professional fees
2,135
121
2.135
121
2,333
216

Animal Krackers Limited (By Guarantee)
Notes to the Unaudited Financial Statements
Year ellded 31 August 2024
Animal Welfore
Unrestricted
Total
2023
Total
2024
Unrestrieted
Restrfieted
Boarding kennels and cattery
43,581
43,581
33,726
Grants paid
Unrestrleted
Total
2023
Total
2024
Unrestrieted
Restricted
Veterinary fees
23,495
23,495
21.124
Wages & Salaries
The shop was run by volunteers throughout the year who received no remuneration duiing the CU￿ent and
previous year.
Trustees, Remuneration and Key Management Personnel
The trustees and Key Management Personnel received no remuneration or expenses during the current and
previous year.
Related party transaetion
There are no related party transactions during the cuffent or previous year.
Corporation tsx
The charitable company is exempt from t&xation under Section 505 of the Income and Corporation Taxes
Act 1988.
10. Tangible Fixed Assets
Fixtures,
riltings & Freehold land
equipment & buildings
Tolal
Cost
At I September 2023
Additions
DisEx)sals
8,441
108
100,352
108,793
108
At 31 August 2024
Depreciation
At I September 2023
Charge for year
Depreciation on disposal
8,549
100,352
108,901
4,516
614
21,144
2,007
25,660
2,621
At 31 August 2024
1¥4ct Book Value
At 31 August 2024
Al 31 August 2023
5,130
23,151
28,281
3,419
77,201
80,620
3,925
79,208
83.133
io-

Animal Krackers Limited (By Guarantee)
Iyotes to the Unaudited Financial Statements
Year Ended 31 August 2024
11. Stock
Stock of donated goods valued at £nil at the balance sheet date has an estimated net realisable value of £nil.
12. Debtors
2024
2023
VAT
Prepayments
2,295
1,394
2,857
3,689
4,068
13. Creditors: amounts falling due within one year
2024
2023
Other creditors
5,181
5,224
5,181
5,224
14. Analysis of net assets between fuDd5
Restricted
Reserves
GenerAI Designated Totsl Funds
Reserves
Reserves
2024
Tangible fixed assets
Current assets
Current liabilities
80.620
80,620
306.330
(5,181)
381,769
306,330
(5.181)
Net assets at 31 August 2024
301,149
80,620
Analysis of net assets between funds- prior year
Restricted
Reserves
General Designated Total Funds
Reserves
Reserves
2023
Tangible fjxed assets
Current assets
Current liabilities
83,133
83,133
306,813
(5.224)
384,722
306,813
(5,224)
Net assets at 31 August 2023
301,589
83,133
li

Animal Krackers Limited (By Guarantee)
Notes to the Unaudited Financial Statements
Year Ended 31 August 2024
15. Re5erYes
Balance
@ 1.923
Balanee
@31.8.24
Income Expenditure Transfers
Unrestrieted reserves
D¢signated reserves
Capital fund
General funds
Accumulated sury)lus
83,133
(2,621)
108
80,620
301,589
79.400
(79,732)
(108)
301,149
Total unrestricted funds
384,722
79.400
(82,353)
381,769
Restricted Reserves
Balance
@ 1.9.22
Balance
@ 31.8.23
Ineome Expenditure Transfers
Unrestricted reseryes
Designated reserves
Capital fund
General funds
Accumulated surplus
85,377
(2,535)
291
83,133
293,214
75,101
(66,435)
(291)
301,589
Total unrestricted funds
378,591
75,101
(68,970)
384,722
Restricted Reserves
The Capital Fund repre5ent5 the net book value of tallgible fixed assets owned by the Ch￿itable company.
The fund is charged with depTeciation on an annual basis.
The Accumulaled Surplus is available for the charitable company to use for the purposes of the charitable
company without r¢5triction.
16. Company Limil¢d By Cuarantee
The charitable company is limited by guarantee in that every member undertakes to contribute such amounts
as may be required in the event of the charitable company being wound-up, for the payments of the debts,
liabilities and the cost of winding up not exceeding £1 per member.
12-