HIMALAYAN ANIMAL TREATMENT CENTRE UK Charity Number 1115822 ANNUAL REPORT AND FINANCIAL STATEMENTS YEAR ENDED 30th SEPTEMBER 2024 HIMALAYAN ANIMAL TREATMENT CENTRE UK Year ended 30th September 2024 Reference and administrative details Trustees Barbara Webb Anne Wignall James Pearson Registered office The Little Manor 45 Tytherington Lane Bollington Macclesfield Cheshire SKIO 2IS Bankers Handelsbanken 4f8 AlIlLI'IL'y Iliiad Wilmsl()w Cheshire SK9 INY Independent Examiner M Heaton FCCA FCIE DChA KM 1st Floor Block C The Wharf Manchester Road Burnley Lancashire BBII IJG HIMALAYAN ANIMAL TREATMENT CENTRE UK Year ended 30th September 2024 TRUSTEES ANNUAL REPORT OBIECTIVES AND ACTIVITIES Objects and aims The objects set out in the governlng document are to relleve the sufferyng of animals In need of care and promote humane behaviour towards animals. The worktowards achievingthese objectives is being carried out in Nepal. Trustees raise funds from larger animal welfare organisations and from individuals who support the oblectlves. The charity provides a cullection puint for dunatiuns befure funds are transferred to Nepal. Slgnlflcant activitles The collection and administration of funds continued. The charity transferred a total of £31,436 to registered animal welfare charities in Nepal. Publlc Beneflt The trustees Lonflrn] that we have paid due regard to the Charity Commission %uldance on publlc benefit reporting in dectding what activities the charity should undertake. FINANCIAL REVIEW Reserves pollcy At the year end restrlcted cash funds amounted to E26,554. The trustees regard the level of reserves held as sufficient at presenL STRUCTURE, GOVERNANCE AND MANAGEMENT Governlng document The charity 15 Controlled by Its governlng document, a deed of trust, agd constltutes an unlTJcorporated charity. Recruitment and appolntment of new trustees Trustees are recruited by a vote ol. existing trustees and aim to bring a broad range of skllls to the trusL Rlsk rnanagement The trustees have a duty to Identify and revlew the rlsks to whlch is exposed and to ensure appropriats controls are in place to provide reasonable assurance against fraud and errol-. Approved by the trustees on 16th March2025 and Si￿ed on thelr behalf by B Webb HIMALAYAN ANIMAL TREATMENT CENTRE UK Year ended 30th September 2024 Independent Examiners Report I report to the charity trustees on my examination of the accounts of the charity for the year ended 30th September 2024 which are set out on pages S and 6. Responslbllltles and basls of report As the Chari￿s trustees you are responsible for the preparation of the accounts in accordance wlth the requirement.s of the Charities Act 20 11 {'the Act,). I report in respect of my examination of the charity's account5 carried out under section 145 ofthe Act and in carrying out m! ex2min2tlon I have followed all the applicable Directions given by the Charity Cummission under section 145(S)(b) of tlie Act. Independent gxamlner's stgtement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination RivinR me cause to believe that in any material respect.. accounting records were not kept in respect of the charlty as requlred by section 130 of the Act; or the accounts do not accord with those records I have no concerns and have Lume acruss nu uther matters in connection wltli the examlnation to whlch attention should be drawn in this report in order to enable a proper understsnding of the accounts to be reached. M R Healon FCCA FCIE DChA KM IJI Floor BloLk C The Wharf Manchester Road Burnley BBII IJG 16rh March 2025 HIMALAYAN ANIMAL TREATMENT CENTRE UK Year ended 30th September 2024 RECEIPTS AND PAYMENTS ACCOUNT Unrestrlcted funds Restrlcted funds Restrirted Last year Total funds Receipts Grants and other income received Gift Aid Invefjtment income 34,445 34,445 72,110 6,033 Total receipts 34.445 34,455 78,143 pa￿Dents Grants payable Suhscriptions Bank charges Independent Examlner 31.436 172 35 480 31.436 172 35 480 69,302 35 1.56 498 Total payments ￿. 32.123 32,123 69,991 Net of receipts/[payments) Cash funds lastyear end Cash funds this year end 2.332 24,222 26,SS4 2,332 24,222 26,554 8,152 16,070 24,222 STATEMENT OF ASSETS AND LIABILITIES AT THE END OF THE YEAR Unrestricted funds Restricted funds Cash ￿ndS General funds HART Approved by the Trustees and slgned on their behalf on 16th March 2025 by: B Webb HIMALAYAN ANIMAL TREATMENT CENTRE UK Year ended 30th September 2024 NOTES TO THE FINANC.IAL STATEMENTS Basis of preparation These 3ccouiits have been prepared on the Receipts and Payments basis in accordance with the Charities Act 2011. Fuiid Accounting (a) Unrv%triLted funds are tho.s¢' that can be expended at the discretlon of thL trustees in the furtherance of the objects of the charity Restricted fuiid.% are tho.se that n)ay only be used for specific purpose.%. Restrictinns ari.4Li whLin SPLTrcified by the don()r. (b) Taxation The charity is not liable to tax on.its charitable &lCtivities. The charity is not registered for VAT. Irrecoverable VAT is included in the expense to which it relates. Transactit)ns with trustees Nu i'LDmunLiration nor expL¥nses were paid to trustees or any persons connected with theni diil'ing the year ur pi-L'vious year.