Rtt¢red PAuJmber. 6219248 (EylAlld Wkn) Imlted b el•1 rto
Igland Farm Donkev Snet# R¢lal St*tements for the 20 Statement of Fin2neiAI Activities
Farm Dottkev S#eknrv an limited rn¢tt Corn nv Informtsn for the Year to 30 A rii 21)23 Michael F Kidl¢Y tkn¢n J Kidley Stuart J McL4re Alison WiTrilin Jwueline Powell Steven Powell RECISTERED ADDRFSS Island Farm OW Did¢ Road Brighthvell•cum-Sotwell Oxfordshire oxio osw REGISTERED NUMBER 06219248 (En & Waks) ACcOUA[S Fa4 Cha]low Wantage Oxon. OX12 9SS •ANKEILS CAF Bjnk Lxd 25 Kin8s Hill Avenue King5 Hill W¢5t Mollin ME19 4TA REGISTERED CHARITY NUMBER 1121697
lalld Fnn Donkey Sancts ort ofthe TTilStees For the ear ended JO A ril 21J23 Duringthe year we eot)tinue w provid¢ a s¢rvKe to the wblic by vIsig on the caTe of donkevs to owners who ask for our help. We o)nlinue to offer voluntary wk lo memkn of the public aryl cwuote wlth 10¢ schools ¢ruraging appropriate vohmlett ¥tivy. The donkeJ3 isolation unit had been completed. (Xber improvements onsite sucb a8 the barn ar Tesurfacillg of the and a childrn's play aY¢a arc utyjer miew. We have been well Support by our public 8nd by receiving Iyieg. (kn wiews of our Fo$Ing Agreements and th¢ Recrnittnettt attd D¢v¢lopm¢tsi of Volw&e¢¥5 Co1n. Irus¢ of social media has in¢re&ged and we have continued to publish mvsletters duringthe yew. RESERVES Policy. (kn 2.year r¢sttv¢ fund tarw has been a¢hiev¢d. The Charity is on rented ]and and ne¢dg io make provision for a two.yeaT bTid8m8 fJDarK¢ from our own r¢sow$ any unforeseen Approstd by the bi)stee$ on 19 Januory 21r24 *Tbl si1 oll their behf iry SigDed M F Kidlev
hlAnd Fan Ststement of fmatttTrl Actiti For the vur ended 30 ADrll 20L? Tot1 Tol•l Fupd 2022 Fumds FuDds From generateAI fim(i Voluntarv inc(Kne IraaiTtg aaivilles ts £ffl¥YatiD8 fimds 375264 45.105 4J30 375.264 45.105 4.330 281.377 22.596 Frixn dwitoble aLXiviti Total in¢ominK resoirces 99.120 523.819 99.120 523.819 374.3'14 RESOURCLS EXPENDED Cost of 8enerntin8 fuDds Charitable activities 265593 &478 3.780 271.851 265593 8.478 3.780 277.851 211.996 3.4-lY Totsl r¢sour¢M expettded 218.662 N¢t In¥xXnin@((jlS0lti) Re5(X 245.968 245,968 155.712 556.413 556.413 400.701 t%aSance at 30Awil 2023 801381 802J81 556,413
Island Farrn Do knDce Sheet as at 30 A 1112023 M¢mberJ' Fund• 802.381 802381 556.413 556.413 Flxed Amets 12534 16.712 Current Assets S)ck 2.1 17.744 773.615 2,554 1,888 538,579 793.459 3.612 543,021 Credltor8: Amounts falliogdue wiihin ye Net eurrent Js¢ts 789.847 539.701 To¢41 net 802,381 556.413 The charitable company is entitled to exryion alit undeT 1th1477 ofthe CoTWits Act 2006 lating to small companie4 for the year ended 30 April 2023. 30 April 2023 in with Sedicffl 476 of the COnIeS Act 26. The dirt<tors FthowlwJg¢ their responSilI111¢S ftr with the requirements of the Act with respect to accounting records and th¢ pffplrnti of accounts. Thc5e accounts have been prepared in ?)rdance with th¢ provisions applicable to comwlles subject to the Small compaDies regime and ID xcordaDC¢ Wtth FRS 102 SORP. and signed on their behalf by M F Kldlev Director
Island Farm Domkev SMetMrv P4otes to the FluDeil For the yer to 30 Aprll 2011 ACCOiJNfll¥G POLICIES A¢¢MMlw8 ¢•wveNtwJ IEt financial statan¢Dts have iMI w8r¢d the hist(ri1 cost clVtiL and in a¢c(Ydance with the Financial Ryfftst)g Standard fiy Smallff Entities (effedive January 2015). 4Dd follow the reCanMedatiS in "AcaMting RewtI bv CFwiti&s" SthtyDa)t of ReLended Pra(ice (SORP 2(X15). In¢ome DonatiLmS and legacia ar¢ fly rfttived by the tharitabl¢ c<thpany. Oth¢T inc4xne 15 fw (ffl an aLvu•l$15is ts far a5 it is to do s Includ attritAtsble VAT whith ir reKove¥ol Depreeltl preciAtyon is provided at the following ann r•t&4 in (rdw to lte off eath assd ovtz its estimatd use1 life Planl & mathincry FixDJres & Fittin8s and Equipm¢nt 25% 2YA fimds are grants and dCti{lS rei%ived kn splfi¢ PUrpx The fimds ore eXdable aLvxdin8 to the C(dItilS laid down ty the drmLY& UNr¢slri¢ted Fumds Unrestridsj funds are d(qMti(w ttther in¢tlll8 res(wcureceivable ( gentratl the (kni5 Of the charitsble c4Jnpany with(Art fither specified purpx and a 4V8ilabl¢ as eneral fithd& T•x•ti•• As a registurA tharity the th8ri¢4bl¢ panY iuKfits frl 1xL81n rate relief and is geIlY anpt frThn Inme Tu #lld C4pital GAins T8L Tamgllkn Flx¢d Ats Pknttt & M*¢hi•ery Flttings & Totsl at 01.0522 Additi(ms 20842 298ff2 20 20842 10288 29862 17328 Net nl•¢ 413110417 1980 10554 12534
tsland Frm Donkev S•ne¢ury Notes to the FinDci#l Ststsme•ts for the yur to 30 Awil 21)23 & so¢ial security L)xsts 1525 2087 3612 CoveruJKe Legal and a¢QMmt8tt¢y fe 3.780 COMPANY LIMtTED BY GUARANfEF The tharitsble canpany is limited ty guarantee and dots have a share wital. The liability of the in the event of the cxjnpanv L*ing liguidatoj is limitoj to (me P(Amd ply mernber.
A¢¢owD¢aBts to the Trustees of Islnd Farm Donk SDetll#rv As de5cnlped on the balance sheet Iu are resLs72 >1¢ for the PTepaTation of the financial statements for the year to 30 April 2023 and you ¢onsideT that the dthtitsble company is exempt from an audiL sist you to fidfil your ststtrtory T¢swilTr1lits from the ¢nIg records arwj information and exp18nwion8 Supplied w u C R Accounta Services Main Str¢¢i Challow Wanlaee Oxo OX12 9SS Dated 19 J8nuary 2024