## **Island Farm Donkey Sanctuary Report of the Trustees For the year ended 30 April 2022** 

During the year we continue to provide a service to the public by advising on the care of donkeys to owners who 

ask for our help. We continue to offer voluntary work to members of the public and cooperate with local 

schools encouraging appropriate volunteer activity. 

Plans are in progress to build an Isolation Unit for donkeys to live when they are first admitted to the Sanctuary.  This is to give the donkeys time to settle and to contain any infections. Other improvements onsite such as the feed barn area, resurfacing of the car park and a children’s play area are under review. 

We have remained solvent inspite of having to cancel some of our main fund raising activities, as can be seen in our financial statements. We have been well supported  by our public and by receiving legacies. Our reviews of our Fostering Agreements and the Recruitment and Development of Volunteers continue. Our use of social media has increased and we have continued to publish newsletters during the year. 

RESERVES Policy.  Our 2-year reserve fund target has been achieved. The Charity is on rented land and needs to make provision for a two-year bridging finance from our own resources to accommodate any unforeseen change in our circumstances. . 

Approved by the trustees on 17 January 2023 and signed on their behalf by 

Signed 

Donna M Eustace Acting Chair 

2 



lJl•Dd Farm Don
StatemeTrt of Financial Activities
For the
ear eDded 30 A
rii 2022
Total
Total
Funds
2021
Futtds
2022
INCOMING RESOURCLS
From generated fimds:
Voluntary income
Trading activities for 8erKratll¥ fi￿13
InY¢s¢m¢ot Ill￿￿¢. bank interest
281377
22.596
281,377
22.596
67.105
1,828
180
From charitable activities
TDt*l incoming ruourc¢s
70.329
374.374
70J29
374.374
119,507
RESOURCES EXPENDED
Cost of generating
Clwitable activities
Governance
Tot*1 resourcu expended
211.996
3.479
3.187
218.662
211,996
3,479
177.386
2.051
2.193
181,630
Net In¢Omtn￿(Outgoin8) R&qottr¢
155.712
155,712
(62,123)
Totsl funds brought fmvard
400,701
400,701
462,824
Balance at 30April 2022
556413
556413
400701

laud F*rm Do
B#lallce Sbeet as #t 30 A
ri12022
2021
meM￿r3, Funds
Restrithd Fund
Unrestricted Fund
556.413
556413
400,701
400701
Ftxed Assets
16,712
22282
Current Aglels
Sto¢k
2.554
1.888
538.579
3.895
1.023
376.933
Bank balance and wh in Iw
543.021
381,851
Credltors: Amounts falling due within one ye
Net eurrent assets
539.701
378.419
556.413
400,701
11)e charitsble company is entitled to exemptth from audit under Section 477 of the Act 2006
relatin8 to small companie4 for the year end¢d 30 April 2022,
The members have not required the compw to obtsin an audit of its fmancial stateTnents for the year ended
30 April 2022 in a¢wrd￿ ￿ SectiOD 476 of the Cwiies Act 2￿.
The dtytctors acknowledge their reswibilitKs f(ff ¢(xnptymg with th¢ requlrnn￿ts of the A¢t wth
respect to ￿coUntIng records and the preparntiofft of accounts.
These accounts have be¢n prepared tn accordance with the provisions applicable to COMP￿1￿ subject
to th¢ $mll •i¢s Tegimc and in acwTdance with FRS 102 SORP.
These f￿￿￿141 Stst¢m￿ts wert approved and auth￿ for issue by the Boud 17 January 2023
and signed on thetr behalf by
D M Eustaee
Director

Notes to the Fin*neial S¢#¢emettts
For the y¢¥r to 311 April 2022
ACCOUNTING POLICIES
accordan(z with the Financial Rqxjrtsng StsndaTd for Sn￿ler Entitses (effethive 2015).
aDd follom, Ihe Tecommen(tstions in 'AC¢￿Jnt1￿$ Rey)rting by Chanlies. Sthtemeni of
expended
%￿nd￿l included a(thbufable VAT wluch cannot recuvcreiL
Depreci8tloB
imated ￿fll7 life :.
25•A
2J°A
Fi¥lw¢s & Fittings arthl Eqwpm¢Dt
Reslrided Fund8
Rv>lriLted fwds are grants and donatiojjs re￿￿￿,￿ for s￿1￿C purpo￿. The bjnds are
eXt￿ndable ac¢orthng to th¢ conth'bons laid dowm by ihe iknnws.
Unrestricted Futhdj
Unresth'¢teA funds ate Il)uations *lld other inc•miD¥ reSt￿reeS rec¢ivdbie or peraloj for the
(knjeas of ihe Charitsble company Nryihout fiirther wifityj and aTC a￿11￿b]e as
general funds.
As a [c￿leral clwity tlrch&ritsbl¢o7rt7B9w' I￿{t5 from kn rale ielief and is
TADpbk AJ8ets
FiiutureJ•
& Mxthinery Fittiny &
Equipmettt
Tot*1
As al 01.05.21
9D20
20842
29862
IX)20
63PJ)
20842
6770
29862
Net b￿￿k v•l•e 41 30.1)4.22
2640
18762
16712

rlotes to the FiAw*i41 Slatemettl¥
for iAi¢ year th 30 Apnl 2022
1527
1793
3320
3.187
COMPANY LIMrrED BY GuAKI￿rE
The liability of the in the ofthe ¢ompxury ba'n8 lisuidaied s¥ limited to one

## **Island Farm Donkey Sanctuary** 

## **Report of the Accountants to the Trustees of Island Farm Donkey Sanctuary** 

As described on the balance sheet you are responsible for the preparation of the financial statements for the year  to 30 April 2022 and you consider that the charitable company is exempt from an audit. 

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. 

C R Accountancy Services Orchard Cottage Main Street East Challow Wantage Oxon OX12 9SS 

Dated 17 January 2023 

7