REGisfERED COMPANY NUMBF.R: 05753081 (England ¥And Walc$) REGISTERED CHAIIITY TrIUMBKR: 1117361 ¢HARir COMMISSION RF.P RT OF TIIE TRUSTF.E AND UNAitDrrED FINANC.IAL STATEMENfs FOR THE YEAR ENDED 31 MARCH 2025 FOR THE RACFHORSE SANCTUARY LTD FI CRT Litnited Flat 24 W¢llingtonia Cowt IAiDe Close Brigbtoll BNI 6TD
THE IL4CEHORSE SANCTUAIiY LTD CONTF,IYTS OF THE FIfiANCJAL STATEhtENTS FOR THE L4RE DEI) 31 MARCH 2025 Page Report of the Tets llldependeut Examkner'$ Report St&temeiit ofFinanci&l ActivÈties Balanee Sheet Notes to th¢ FiJ)aTtcial Staterntllts
THE RACEH RSE SANcr ARY LTD RFGISTERED NUMBER: 05743081 REPORT OF THE TRLSTEES FOR TEIE YEAK ENDED 31 MARCH 2025 Th¢ tn55tos who are 4150 dircctors of the chariiy the ofthe Companies Art 20 prestni their rtwrt with the tinanoial 5tatem&)ts ot thr tharity the year ended )l Match 2025. The trustees have adopied the provisions of AcLOUJlting and ReP)rti bv Ch8riti¢s: stsiement of" Rc£onuncnded 14-dCtice applicabl¥ to c]wities preparing Ui¢ir accounts in accordanee with thp Fitiancial Reporting Standard applicablb in tlie UK and R¢public of Irel&id (FRS 1(r2) (effhN¢ l Jatwary 2019). OWECTtVES AND ACriviTIES Objective5 ajid 2im$ Th¢ Objeftives ot the Cltsr'ty a. To otTer thorougbbred rncebO a ehwjce at a sec4md Care¢rAe tlw ar¢tired trom racing i)r ulthle Ls) cvlltiDUC. ' To Telieve suffcrinuT of injured, sick 2nd negl[¢d rdcèhorscs and to EYovide"sallcknary or to rehorne suitable l)orses no lon¥er able to fvlfil their purpose in the racing industy. To liaTse trainersto idethify suitable hoT5¢S. To incrga8c awareDeSS of the public ol'ibe.potential of formerwelK)rses and to help to educate tbe public ID horse we]fare 8n(L the preYeotiLm (rfffli¢lty' W 5ufferinb'. such things tbat will rtffther the attainrneni of these objecLq subject to the wovision thal nothin" tbat will prtsv¢ni t1 oty'¢cLs oftht clwity being deemtd to i)e charithble. -11 be done The Aim8 of the C'harib, arL lthe principlL objective fjt thc thty 15 to offer thoTougtthr¢d f0rn7cr TaC¢EK)eS, Nvhether fit or injuTed, regardless of age, IEhotring or sancuthry. Once the hoTse has asse*xed and b¢¢n through a tsitored rehabilitation the Cl)2rÉiy aetiVLJly tries t() Tehome )e majorily uf horses In our car2. Potential homes ore carefiilly &&scss¢d by our W¢lfar¢ and P¢h(H)iing Ol'fiLet.with tlie al ot n]atchin¥ the harse to the W¢tialr£w Immne andnew keeper. The R&¢eliorse sancll Continue to niake progrc&s in iwproving th¢ PT(>peTty to aid the rehabilitatFon of tx-race hoThes and cnntinue to provide the hiSt leve]s of care to hoTses u'ith 15 Stabl a horse wajker aDd filsintr plans in place for In to hSIp fvrther with robabililon and re]LOlg. Public bcnefjt 'rhE Trustees £OTtfinn that the) have Tcferredto the guidance contsined in tILe Clwity Con)mi5sitin's tseneral S•dance OD public In¢fIt Wh rcvicwin? ibe Charitys aims and objectives and in the plamiing of activities. The Trnsties belieTrT tIHt the po]Bgrapbs uler the ldIng8 of "Objecrives aod Aciiviiies" and "AchrcvLmbmts and P¢rfornunLe" re13Èe in detail the benefit that the charitabl¢ >Tpally prnvides to the public. ACH[ElmE1YT Af+lD PERFORMANC Charitabl¢ #ctivlties <thellldiMg Future developments) This year has been a Very PD5iiive y&7r. in JunL we iveye invited to an eveni in Pdworfi p8 an opp)rtuThity io Show case our wo. WL also enjoyed drinks and nibblES at Muis¢y for OUF.sponsrJt%. Our open d&y enjo)ed even !noie visitr)r and as aliways was thoroughty et)joyeA by all,. thi5 event is growing evcry ye8T. annuaE racthi at PIuTt]ptyn was well att¢nd¢d and sucLEss£ul. All our horses are woli three new borses haNe arrived one wbo will be iTitth us for his retirem¢nL and two will be tre-bollied ridden hows. We remaift itt colltact with keepers around the country Wc ¢OlltiD_tse to look for new sponsors and contacts in tht racino industr),. we are als'o w01n8 towards bel partners of The ROR this will involv¢ rehomittgto at risk hotses which will be ILfftd¢d by"fh¢ R(bR foT l)n¢ ycar,
TRE RAèYHOR5E SANCTUARY LTD REGisfKHFJ) NUMBER: 057531181 REPORT OF THE TRITSTEES FOR THE YEAR ENDEI) 31 MARCH202i FtNANCIAL REVIEW Fin2n¢iul'w51tion aftd Reserves 1¢ cknarity in¢uTrtd 4 small defiLlt dur7 8 the ytrdr of £2,646 on UDrestricted funds and this has been dtdllct£d from the irserves brlt forward of £191.1102 ro £189.156 to kt carried forward. STMUCTURE, GOvERNNcE AND MANAGEMENT Goyernillg docuwcnt The Chwity is a ¢ompan>' litnited bv guar and is govmed by its Memorat¥Jthn and Articles of Associatiun da*d 23 MarLh 2(X16 Ls amended by special rewlutions da(ed 2 Novevuber 2006 and 19 Ik¢ember 2006. Reevuitmtnt and app0lntn]¢ of new tru$1tt5 The,frtèeS (DirectoTs for Comp8nie2k Art PurpLW) are listed ID thi5 reporL The Charity is govcn)¢d by <1 boatd of Tn]stEes. tILe majority orwhom are non-Lxecwivc and are reswn5ible for catIng end rnollitoring key k11cleS stregy. Tlic numb?I" of Direct(rs shall not be less thon Ihree but (when oOkTW"ise deterniined by oydinary Tesol(rtion) shall ntst be subject io anym&¥imum. Thc first Directors gh411 be these persons nrtified w CompleS HO as the tirst directors, and the charity may by dinary solutiOn.. (2) Appoint a person is ivillingto actto bc aDiTe£tor: and (b) Dcltmiin¢ th¢ rotation ID whidl ally additional Directots are to reiite. Ojie tbird (or tbe numbeT neatest to one thirdlof the Directors must E¢tir¢at each AGM. buLa retirin(w DIrtOr should be igibl¢ for Te-clcctio REFERENCE AND ADMINtSTRATIVE DETAILS Registered Cornny llber Oi7.f3081 <Englapd aud Walcs) RegLstered Charity Dumber 111736 Registered olfiee 50 Quany SuEet Guildford SLtrrey GUA 3UA Tru5tecs Ms C McilwTaith M5,8 Mo(¥re (iesigned 30.1124) F B U'Reilly Hyland (resigned 3.1.25) Miss E Tagga¥t P Rtswe (resi.ned 16.1.25) Mrs L Rowe (Iesiglled 19.1224) CoJ)]pany SeLr¢tsry ADea
THE RACEHOR.SE SANCTUARY LTD TERED NuTrlliF. . 05753081 RT OF THE TRUSTEES FOR THE YEAR E ED 31 MAIiCH 2025 REFERfr4cE AND Af)MIP41STRATJVE DETA TLS Independent Examltser Chri.%toph¢r Robert Tyler fcA tbA FCIE FI CR1. 1.iiDited .1 24 Wèllingtoni&CDurt Laine Cloge BrigliEon East Su5S¥X BNI 67D DakerS Lloyds TSB Bank Pl¢ I West Sitt'trt. Florsham W¢st Sussex RE112 IPA STATEMENT OF TRUSTEES, RESPONSIBiiifIES The trusttss {Thho aro also the directors of Thc RaLehotse Sattctll. Ltd for the purwses of con)pany law) are responsiblè tor preparing tbe Report of rh¢ Tnthe3 and th¢ fuLwciai slalemrnts. ITI <iccoTxlance Thith applicable law aDd United Kityodom Accountin8 Standards.(United IQiDgdom Generally Accepted Accounling PrdCtic¢l. Company law rcqLEirrs t1 trust¢¢s to pr¢par¢ financiil statets for cach fniancial year qJich a tnje attd fair view of the • of affrdif8 of the charithle compaTrN' and of the iDcomThg re$Vut5 and application of resources. includin thk. income and expeTrdittsre, of the charitable comp8ny for that period. Jn preparing those financial 3tat¢rneDl& the trusttts arc rtqusred to sel¥¥ 81iitable accOuntig poliLie5 alld then apply thcm Co61stentI, observe tiic M¢th]$ 3nd pritLciples in the Clwity SORP: mak¢ judg¥m¢t5 ld ¢stimatGs aTe rezsonable aDd prnden prepare the t-mancial s¢els OD the going Con l)a5is wJItS5 it is inappropriatc io preswne that the charitable inpaty continue JD bUsi)ss. The trustets resFK)hsiblts for ke¢ping prop¢r accounting rccords which disclose with reble accuracy at any time the fllmllcial Posilion of the c]witable company 2nd to enable thetll u) en]re that the financial sialvments comply with the Companies Act 2006. Tbey are also rgstN)nsib!¢ for safegiuarding the assets oFthe chArit8blv cumpany aP)dh)ee for tal£ing reasoii4ble steps for tkn. Pre¥<rf1o ffj]d detectioll Ot'ttaud and other iw.ulthties. )proved by Order of th¢ board of tneS on.23.-.l.o.-..z£JaS.. . and signej on its behalf by= Mg C M¢llTa1th- TruSiee Page 3
tNDF.PENDETrJT EXAMINER'S REPORT TO THE TRUSTEES OF THE RACEH £ SANCTUAR Y LTD Independent ¢yauJiner's report to the trustee8 bf Tbe Racehotse Sllt1114ry Ltd ('the Company,) I report rothe charity It¥¢¢ on my cxamination ofth¢ account5 of the Cotnpany for thc yedi ended 31 March 202.5. RespoN5ilpilitie5 and basis of rerI As the charity's tDJstC¢5 of th¢ Company (alld a150 its dTrectots for the pUOSeS of company law) yoii are responsiThlL fvr the preparation of the accoimts in a¢¢ord&nce with ihe requireTrTrts of thc Comyanie% Act 2006 {Ihe 2006 ACV). Ilaving satisfied lltyself Èh&t the actounls of the Cofflpany dre rjot required be alldited under Part 16 ot the 2006 Aci gmd ar¢ ellble for independ¢nt ¢xaTuinalion, I report ill respect ol'my cxamindtioA] of your clwitys accollnts as tatrried out lder sectio 145 of the Chariiics Act 2011 (Ibe 201 l ACD. In caTrwiiin out ¢L9mli)10n I havc lollowed the DirecLioli given by the Charil), Commi55ioD under Seciion 145(5) {b) ofthe 2011 ACL IndopendÈnt examiner's 5tstemeDt I have completed my examinaiion. J confiTm mAtter5 have to attention in ci)nneclion wth the aminatioii bviving me c2use lu believe.. acLounting records were not keÈ)t in respect of The CoJnpany as r¢quircd by S¢clion 386 of the 2Q(16 Ad" or tile ac(AJiiut5 dfrnot atcoid with those records- or th¢, ac¢oullts do not cijmply wptb tbe 3ccoiinting r¢4uirements ol Seciion 396 of the 2006 Act other arL5' (iuiremeni th¢ th¢ accounts give a truL ond fair ¢W wlLich is nola malter Conside as part of ati itLdepeDdent examin¢ltioL or thd accoullt5 have p.ot Een prepared in accordanLg with tlle Jneib(xls and prin¢iple¥ vf the Statement of Recommendcd Practic¢ for COuntIng and reportÉu < by cFt3rities lapplilrfbte to charities prepar2ug their accounts aecordanLe wilh tbe Finallcial Reporting Strndard applicable in thc Utc and lirpubliF of Ir¢laDd (FRS 102) I have ni) C0cerns and havc come acr055 no other )1 in COlULection the &xan)inatioii io wl)i¢h auentllyk Should be this report in QTder to eJth>le a propw undeT5tHndiDg of th¢ aCcOts bB weltrhed. Christoph¢r Robert Tylcr FCA iKhAFCIE FI CRT Limited Fldt 24 WelliDgtonia CDWt Laiiie Clos¢ Brightsm Eagi Si8¢X BNI 6TD'
THE RACEHORSE SANcfuARY LTD STATEiIiENT OF VINANCIAL AcfiviTIES FOR THE YEAR ENDED J3 lARCH ry15 2025 Total fimd5 2024 'C¢)tdl fiJnds uleslCt Restricted fimds Notos INCOME AND £iyDOWLEry1 TS FROM Donations and legacies 83.662 146251 Charltabf* ¥¢tiviti¢3 gènctuary illco]ne 4250 4250 32,250 Oth¢r trading activities IDvestrLenl income 10.534 1.085 10,534 1,085 10.702 148 Tosal 99,)31 189,551 EXPENbiTURE ON Raising funds 2.262 2.262 2,128 Chdritllble aetlvities )ctuaTy expriidiLur¢" 99.915 1,200 101,115 97,083 Total 101177 1200 l Oi,377 99211 ET INCOME1XPLFID1TuRE) 11646) {1,200) {.3,846) 90J40 RICONCILL4TION OF FUNDS Total funds bJoughL losward 191.802 1200 193,002 101662 TOTAL FufiDS CARRIED FORWARD 189.156 189,li6 193,0Tr2 Tbenotes form part of these financial 5tstements P4Fe 5
THE IL4CEHORSE
AN
TUAKY LTD
REGJSTERED J¥
MIIF,
. 0$7V081
BALA Tr4CE SHW..ET
31 MARCH2025
2025
Total
fi]nds
2024
Total
fi]nd5
fuiids
Notes
FJXED ASSETS
Tangible a55ets
17.79)
17.795
32235
CURREfyr ASSETS
Debtors
Cash at bank hand
14
82.758
92.618
82,758
92,618
61.400
101,015
175.376
17f.376
162,4l5
CREDITPPS
AmounL8 fylling w
RACEHOiLSE SAIycfuARY LTD NOTESTO THF. FINANCIAL STATEMENIS FOR THE YEAR EIYDED31 MARCH 2025 A¢couffflNG POLICIES B5[5 of proparing the fi&cl¥l statements Thb f]nancial statements of the chariiy, whieh is a public benefft effiity wider fRS l(r2: have beeD prartrd i accordall with the Cbajities SORP (FRS 102) 'Accouttti¢j and Reportiiig by Charitits.. StateTncnf or Reconlended PrdCtic£ applJ"cable to charitiGs preparing dieir accouDts a¢cordance with the Financial R¢porting StsrKtrd applicable in the UK alld RUbliC of ITLId IFRS 102} (F.ffective l Jalluary 2019),, Fiuaucial ReportinoT Standard 102 'The Flllallcial ReportiDg Standard applicable in the IJK and Republic of Ir4alld' and the Charities ALtt ?01 l. The financial 5tatetllellts have. bn prepared under the historical cogi c(mvention. Ra£ehorse Sanctuary Ltd ]neets the definition of a public benefit vntily under A02. Assets and liabililies arj. inilially r£cognised at bistoricaL cost OT ttan%aclion ¥aiu¢ unI¢55 Oth¢rse Staled in the relevant accounting policyniTrt¢ls). T11e aceounlg are prepared sterlinknT whioh is thc ti]ftctioDal currency of the charity. Moll¢tary amounts ill these fjriancial statetrtETrts are rounded to th¢.Aeare5t £. Th'e trusiee&ldirectors coJ)sider that there are no mateftial ullcertainties about the collWan$ ability to cothinue as Incoffte Ati income is Tecogmised in tb.¢ Ststement oFFinanciai ActivitLe5 oiice the charity has ejttEtl¢tenI to tIL¢ fjjnd& it ts probable that the will be e1Ved and the amow)i Cart be measured Ieliably. Assets dollatedio th¢ tharity ])ave been inclwjed at Valu]0 and depteciated over dr useful eLontimic life. No an)ounts are invluded in th¢ awjunts for services donated by volunteeTS. Expenditsre Liiibiliti¢s are re£ogn15cd as fAPEnditure as soon as there is 4 IE¥al or constructiv¢ obligaiion cojnrnitting ihe charity to t1 Expenditiire. il is probable that a transler of economic benefits will be required in settlemwit and thè amount of the obligation can be e&Sured reliably. Expenditttre is accounted for on an aLcrua15 basis aDd has b¢en classifi¢d und¢r heÉditigs that aggregate all cost re]ated to the caie.(rory. wh¢ LOSLS catujoi be dir¢ctty attrJThuted 10 particul2r htrddings bav¢ b¢•) allocat to aivitIeS on a b&sis CODSisi¢nt with the use of Costs gf genernting fllTKls- costs iDcurTYd in altraclino gr[[ts. volunthry inCOllLe aLd fcLs. ciLaritable exp¢ndiuwe- dIrt costs in¢urred in nming the san¢ttffty. St4)port £osts- governallce c(xsL8 illcLTrr¢d in tbe governance of the Clty armiits &wts and pri1]Y a&sociated wtth wnstitutional and stanrtory T¢quiren)ents. Thgible fixed assets Tangible fjxed as5¢ts ¢osting ore thw) £5(K) are capÈtalised and Includ ai Cost intiluding ally incÈdentsl erenses of aquisitiOlL Depttciation is provided oli dl iangible fLYed wets at Tates calculated to write off ¢he cost ovw. their expectcd ufjctiil ecoDo]lli¢ lives as to110's= rse Box- 20C*/D On cost TiEclor- 200/0 on redu¢ino - trAlynGe basis Pianr and Mwhinery- 2/ on reducingbslance FLtimiiure and Fitti$8- 2/0 OD reduc]¢1 b&lance basis Le&%ebold ImproverneRts- Overtem ol.tht l¢a5C Oll O straight line ba51$ Page 7 coutinucd...
THE RACI EHORSE S ARY LTD TrIOTES TO THE FtNANCI.&L STATEMENTS- continued FOR THE YEAR ENDED31 MARCH2 ACCOIINIING POLICIES- contillued Taxwtivn The Cknar5ty is ¢oD5idEred pass the tests set oul in Para i Schedule 6 Finajice Act 2010 alld tiLerefDTC it eets the definition of a charitable company foi UK coryolin TILX pL$t$. AcLotdiiigly the Charity is potentiatty exeinpt froni LRxatioii iii re5P¢Lt of iniorne or capital gatll5 cC7ve0 within ¢ate.trories covered by Chplcr I Part I I CO0[atOn Tax Act 201 O SrrtioD 256 of the TaxaDon of Chargeable (i&ill8 Act 1992. to ihat quch income or gains we appliLd exclusively to charittible purposes. aeeoimtkng Unrestricted fvnds be used in Xc0rdCC 7th the charitable objective5 at the discretion i)f llie trustee5. R&ricted funds Lan ¢)nly be used for particular reslTiCted purw)SES rIthin the dij¢cts of th¢ charity. Reytrictions ari%e b¥hen specifjed bs, d]e doooT OF wh¢n fvnds are Taised foT partscular restricted purposes. Further explanation of ihe nature purpose of each fjmd is itKliided tht noics to the fiiwGiaE statellnts. JiONATIONS AND LEGACIES 2025 2024 Donation5 and legdCiES Grants 83,662 142,351 146.251 Gvants receivel included aknwe. are as fDIIows: 2D25 2024 P¢ts at Honie Ltd OTHER TRADING AcniqTtES 2025 Fundrnisillg ebtnts Sponsorships 6,634 7,712 10,534 INVT3TMEP4T INCOME 202.7 2Q24 l)ew5Tt accottnt intertst 1.085 i48 Page 8 ci)ntuiued...
RSE SANCTUARY LTD N(hTES TO THE FINANCI.AL ST.A TEMENTS- continued FOK YEAR ENDED31 MARCH 2U?5 INCOME FROM CHARITABLE AcTivfTIES 2025 2024 A1Vity Sanctyary income Sallctuary inci)me OnerTrainer Donationg Naiw Keeper Donations Profit on sale of motor vehicle Grat)is 4.250 2,OUO 9,OiO Sanctuarv income Sanctiiary income 20.000 1200 4250 Grallts received, iticluded in the alx)ve, arc follovS: ?025 2024 Cliildwi¢k Tn]st 1.2(K) RAISJIMG VVNDS R8R5ing dollatiOD5 and Itgllc¥t&. 202 2024 LwYJraisin£co&ts 2,262 2,128 CHARITABLE ACTivrriES COSTS Direct Costs (se£ J]ote 81 Sattcmary exp¢nditur¢ 101.115 DTREcf COSTS OF CHARrrABLE AcTivfTTES 2025 2024 Trsiifdllce T¢l¢plwne P05ta¥e and st*tionery Sllndries Feed aud Bedding Vet Fee5 SÉmdry Yard Bxpe[S Livery and Schooling Farriery Subc4)ntractors Stmthy Equine Expens¢S Muck Away Moror ExpED5BS Computer and Intern¢t Repoirs and R2newals Depreciatioft Indcpelldent Bxamiws FL Elotik Charges and Ittrerest 4.02? 2.400 163 361 13,608 2,516 5,209 3.382 165 288 L,931 7.163 2,124 8.584 .726 2,406 1,452 1,522 480 759 sio 359 596 2,348 14.720 1,850 l4,440 1.170 710 703 iTied forward 93.805 89,623 Page 9 coniinuea...
THE RACF,HORSE SANCTUARY LTD TrIOTE4 S TO THE FINAN IAL STATELIIEL¥Ti- eontinued POR THF. YEAR ETr4DED 31 TrIARCH 2025 DIREC[ COSTS OF CHARrrABLE AcrIvr]TES- eontinued 2025 2024 Brought foNrard ReJ)t Bookkeeping 93,805 7.040 270 89,623 7,040 420 101.115 97,083 f4ET INcOl%/(EXPEDrrURE> Net income/(expellditie) is stated after chargiD4(credlti.' 2025 20?4 Depre¢li0n - owned assers 14.440 14,720 TKUSTEESI RElfuNERATIoN AND BENEFITS There were no In]stee5' remulleration or Oth benefits for the ytar cThled 31 March 2025 uor for llie year eDded 31 ma'b 2024. Trusttes, expenses There were no rrnstees. ekpenses Wdid foTthe veAr ended il March 2025 nor for the year ended 31 March 2. STAFF COSTS There were no staff ¢tts during1 y&v. No employcc ruccived eMolUe5 in exce55 Of£60.0. 'rh"e charity considers its key manag¢t persDrthel CriseS the t$£S who Ceived iio bellef]ts from t])¢ chariry. J.2. CQMPARATiVES FOR THE STATEMENf OF FUXANCIAL AcfivITJES unrLtrlcttd firnd. Restrictcd funds TDtal fwids INCOME AIYD ENnOWMEN15 FROM Do]]atiuns and Icgkcies 115,651 30,600 146.251 Charitable activities sallCary incom¢ 1200 32,250 Other trading aCtitleS 14*EStrnÈnt inc(m IIL702 348 10,71 348 Total 157.751 31,800 189.551 EXPF.NDrrtlliE ON RaisinLJ funds. 2.128 2,128 Charitsbl¢ aetiviries San¥iuary expenditure 97.083 97.08) Page 10 contiTJiied...
THE RACEHORSE 8ANCTUAR Y LTD OTES TO THE FTN.4NCIAL STATE.VAF.NTS- eontlnthed FOR THE YEAR F_NDED 31 NIARCH 201S l2. CQMPARATLVES FOR THE STATEMENT OF FtNANCIAL AcrivrrtES- continlled Ui)re5tri£ted Restricted fund Total Total 99,211 99.211 NET ItycoMÉ Trallyfers betwetn funds 58,540 il,800 (30.61Y)) 90.340 movement in luNds 89.140 1,200 90,140 RC4 COTrICILIATION OF FUNDS 'I'oknl fund% br(wghÈ forward 102,662 TOTAL FtINDS CARRIED FORWARD 191.802 1.200 193.002 13. TLNGIBLE FIXF.D ASSETS FixtuS Piallt and onchinery filD8%. . prowty Tract Totals. COST At l April 2024 and il March 2075 ?4,(K17 96Q. 17.500 82.428 DEPRECIATIOIY At l April 2024 Charge for yeaT 13.321 13J21 90.715 658 797 13 50.193 14.440 428 At 31 Mareh 2n25 2fi642 830 li.788 64.633 iywr BOOK VALUE At 31 March 21J25 2.6)4 130 1.712 17.795 At 31 March 2024 26, 163 2.140 i2235 14. DEBTORS: AMOUIYTS FALLING DUE WITHIN ONE YEèUi 2024 Othby debtors PreYMEnts 82.158 600 61,400 82.758 61,400 Pagell ntinued.-
THE RACEHORSE SANCTUARY LTD NOTISTO TFIE FINANCIAL STATEMENTS- £(tinued FOR THE YEAR ENDED 31 MARCH 10?5 CREDITORS: AMouTr¥fs FALLINC DUE WITHIN ONE YEAR 202) 2024 Trade creditors ALLnEols and defe¢d i0e 195 3,820 168 1,48n 4.015 1,648 16. MOVFMFNT IN FUNDS Net overnent in fimds Al 31.3.25 Al 1.424 Unre%tricte41 futtds .tscryerai 191.802 (2.646} 189.156 R&stricted full$ Bowsér . 1200 (1,200) TOTAL FUNDS {3.846) 189,156 Net 0ve{lIttlrt im fim(ts., inclllik41 in the. above are as follo$.. Incomin Resourc¢5 Moyemellt Unrestrictcd General lund 99.531 (102,177) (1646) K¢stri¢ted [DdS Bowser {1,20Q) .(1200) JOTAL FUNDS {103J77) Comparktives for movemeDt iv funds Net movelnent Transfe bett¥een fimds . At Uiir¢stricted fumds General fimd 102.662 58540 30,6(X) 191.802 Restrleted fllods and School Bowser (30.600) .20Q 31.800 (30,6001 1,200 T(yfAL FUL¥DS 102.669 193.UO? Pagi 12 colltlnued...
THE RACEHORSE SANrruARY LTD No TD THE FI.NANCIAL STATEM EYfs- eontinlled FOR THP& YEAR EF4DED 31 MARCH 202$ 16. LIIOVEMENT FufqDS- eolltinued Cornpdrative nct tnovemtTrl in included in the abov¢ ar¢ as follo- Resourrvs ended Movcment in fimds Tcsourres Uur¢5tricted funds General fund 157.7il (99.211) 58,540 Ro4tricttd fllnd5 Sand School Bowser 30.600 1.200 30.6th) 1,200 31.800 31,800 TOTAL FUNDS 189.5) I (99 ?11) 17. RELATED PARTY DISCLOSURES 'I'heTe w¢r¢ no rElated pérty transactioJ]s for thc year ended 31 March 2025. i& ULTIMATE CoTroLLING PARTY The ultimaie CODtroll1r paTtie8 are the trUS%alrecrI>rs. 19. STATtFfoRY INFORMATtON The Rac¢hvrse SaknctsaryLtd is a wmpany litllited by guxrnitee fflLOt having a share capitsl. Jn the event of th¢ coinpany being dissolved (2ch mejnber is liablc to a Jn&xitnum of £10 towat&. th¢ cost of dis5oluti1 and liabilitieg incllrred wbilc helskne was a nrjnber and fDrtwelv¢ tnouthsllftcr ceasillg to btr a member. Tbe nei &8sets dissolu(lo after au its debts and liabiiitith havc beell settle4 sha]1 be appliEd or Irdn5f¢rred: a).Directly fnr th¢ object& blBy transfer to aY rhkriiy or charities forpseS si]niiar to the objects: or ¢kTo any charity or charitres for use lor partkLular pllrposes tIMt fall withÈn the objects. e comptY'S Oll¢e and regist¢red number be ft)d.Jn the LEga] and AdinInistlve Infonnatioii tion of the accoullts. Pagi 13