HIMALAYAN ANIMAL TREATMENT CENTRE UK Charity Number 1115822 ANNUAL REPORT AND FINANCIAL STATEMENTS YEAR ENDED 30th SEPTEMBER 2025 HIMALAYAN ANIMAL TREATMENT CENTRE UK Year ended 30th September 2025 Reference and administrative details Trustees Barbara Webb Anne Wignall James Pearson Registered office The Little Manor 45 Tytherington Lane Bollington Macclesfield Cheshire SKIO 2JS Banker5 Handelsbanken 48 Alderley Road Wilmslow 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 2025 TRUSTEES ANNUAL REPORT OBIECTIVES ANDAcfiviTIES Objects and aims The objects set out in the governing document are to relieve the suffenng of anima15 in need of care and promote humane behaviour toward5 animals. The work towards achieving these objective5 is being carried out in Nepal. Trustees ￿iSe funds from larger anirna] welfare organisations and from individuals who support the objectives. The charity provides a collection point for donations before funds are transfe￿ed to Nepal. Significant artivities The Collection and administTation of funds continued. During the year a donation from the close of the Castanea Trust of £150,255. The trnstees of Himalayan Animal Treatment Centre UK decided to make a grant of this amount to The Chris Richardson Fund, of which the trustees are the same, charity number 1175308 whose objects are.. For the benefit of the public to relleve the Suffering of need ofcare and attention ond, i purticulur, tu providefocilitiesfor the reception, core, birth control uhd treotn7ent of such onimul3, and to promote humL7ne behaviour towords animols byproviding appropriL7te care ond treotmentforanimols which ore Rieed of care and ottentlon by reoson ofsickness etc. The charity ￿nSferred a total of £43,367 to reB￿stered animal welfare charities in Nepal. Public Benefit The trustees confirm that we have paid due regard to the Charity Commission guidance on public benefit reporbng in deciding what activities the charity should undertake. FINANCIAL REVtEW Reserves policy At the year-end restricted cash funds amounted to £36,805. The trustees regard the level of resetves held as sufficient at presenL STRucfuRE. GOVERNANCE AND MANACEMENT Governlng document The charity is controlled by its governing documenL a deed of trus¢ and constitutes an unincorporated charity. Recrnitment and appointment of new trustees Trustees are recruited by a vote ol existing trustees and aim to bring a broad range of skills to the trust Risk management The trustees have a duty to identify and review the risks to which is exposed and to ensure appropriate controls are in place to pmvide reasonable assuranee against fraud and em)r. Approved by the trustee5 on 31$1 March 2026 and signed on their behalf by B Webb HIMALAYAN ANIMAL TREATMENT CENTRE UK Year ended 30th September 2025 Independent Examiners Report I report to the charity trustee5 on rny exatnination of the accounts of the charity for the year ended 30th September 2025 which are set out on pages 5 and 6. Re5ponslbllltles and basls of report As the charity's trustees you are responsible for the prepardtion of the accounts in accordance with the requirements of the Charities Act 2011 ('the ACV). I report in respect olmy examination of the chatity'5 accounts carried out under section 145 ofthe Act and in Carrying out my examination I have followed all the applicable Directions g'ven by the Charity Commission under section 145(5)Ib) of the Act Independent examlner's statement I have completed my examination. I confirni that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect accounting records were not kept in respect of the charity as required by section 130 ofthe Act,. or the accounts do not accord Mryth those records I have no concerns and have come across no other Matte￿ in eonneetion 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. M R Heaton FCCA FCIE DChA KM 151 Floor Block C The Wharf Manchester Road Burnley BBII IIG 31%t March 2026 HIMALAYAN ANIMAL TREATMENT CENTRE UK Year ended 30th September 2025 RECEIPTS AND PAYMENTS ACCOUNT Unrestrlcted funds Restricted funds Restricted Last year Total funds Receipts Grants and other income received GiftAid Investtnent income 150,255 54,579 204,834 34,445 Total receipts 150,255 54,579 204,834 34,455 Payments Grants payable Subscriptions Bank Cha￿eS Independent Exarniner 150,255 43,637 70 201 420 193,892 70 201 420 31,436 172 35 480 Total payments 150,255 44,328 194,583 32,123 Net ofreceipts/[payments) Cash funds last year end Cash funds this year end 10,251 26,554 36,805 10,251 26,554 36,805 2,332 24,222 26,554 STATEMENT OFASSETS AND LIABILITIES AT THE END OF THE YEAR Unrestricted funds Restricted nds Cash tunds Gener81 funds HART Approved by the Trustees and signed on their beha]f on 31st March 2026 by.. B Webb HIMALAYAN ANIMAL TREATMENT CENTRE UK Year ended 30th September 2025 NOTES TO THE FINANCIAL STATEMENTS Basis of prePa￿tion These accounts have been prepared on the Receipts and Payments basis in accordance with the Charities Act 2011. Fund Accounting (a) Unrestricted funds are those that can be expended at the discretion ofthe trustees in the furtherance of the objects of the charity Restrcted funds are those that may only be used for specific purposes. Restrctions arise when specified by the donor. (b) Taxation The charity is not liable to tsx on its charitsble activities. The eharity is not ￿gIstered for VAT. Irrecoverable VAT is included in the expense to which it relates. Transactions with trustees No remuneration nor expenses were paid to trustees or any persons connected with them during the year or previous year. except as detailed in the trustees reporL