Rt*t¢red PAuJmber. 6219248 (EylAlld W*kn)
Imlted b
el•1
rto

Igland Farm Donkev S*net#*
R¢lal St*tements for the
20
Statement of Fin2neiAI Activities

Farm Dottkev S*#ekn*rv
an
limited
r*n¢tt
Corn
nv Inform*tsn
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)
ACcOU￿A￿[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 F*nn 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 ￿vIsi￿g on the caTe of donkevs to owners who
ask for our help. We o)nlinue to offer voluntary w￿k lo memkn of the public aryl cwuote wlth 10¢
schools ¢r￿uraging appropriate vohmlett ¥tiv*y.
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$￿Ing
Agreements and th¢ Recrnittnettt attd D¢v¢lopm¢tsi of Volw&e¢¥5 Co￿1n￿. I￿rus¢ of social media has
in¢re&ged and we have continued to publish mvsletters duringthe yew.
RESERVES Policy. (kn 2.year r¢sttv¢ fund tarw has been a¢hiev¢d. The Charity is on rented ]and and ne¢dg
io make provision for a two.yeaT bTid8m8 fJDarK¢ from our own r¢sow￿$ any unforeseen
Approstd by the bi)stee$ on 19 Januory 21r24 *Tbl si￿1 oll their beh￿f iry
SigDed
M F Kidlev

hlAnd Fan
Ststement of fmatttTr*l Acti￿ti
For the vur ended 30 ADrll 20L?
Tot*1
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 a￿lit 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 C￿OnIeS Act 2￿6.
The dirt<tors FthowlwJg¢ their responSi￿lI111¢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 S*MetMrv
P4otes to the FluDei*l
For the ye*r to 30 Aprll 2011
ACCOiJNfll¥G POLICIES
A¢¢MMlw8 ¢•wveNtwJ
IEt financial statan¢Dts have iMI w8r¢d the hist(ri￿1 cost cl￿V￿tiL￿ and in
a¢c(Ydance with the Financial Ryfftst)g Standard fiy Smallff Entities (effedive January 2015).
4Dd follow the reCanMe￿dati￿S in "AcaM￿ting RewtI￿ bv CFwiti&s" SthtyDa)t of
ReL￿￿ended 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$1*5is ts far a5 it is to do s
Includ￿ attritAtsble VAT whith ir reKove¥ol
Depreel*tl
preciAtyon is provided at the following ann￿￿ r•t&4 in (rdw to ￿lte off eath assd ovtz its
estimatd use￿1 life
Planl & mathincry
FixDJres & Fittin8s and Equipm¢nt
25%
2YA
fimds are grants and dC*￿ti{￿lS rei%ived kn sp￿lfi¢ PUrpx￿ The fimds ore
eX￿dable aLvxdin8 to the C(￿dIti￿lS laid down ty the drmLY&
UNr¢slri¢ted Fumds
Unrestridsj funds are d(qMti(w ttther in¢t￿lll8 res(wcureceivable (* gentrat￿l the
(kni￿5 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
g￿e￿IlY ￿anpt frThn Inme Tu #lld C4pital GAins T8L
Tamgllkn Flx¢d A￿ts
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 F*rm Donkev S•ne¢ury
Notes to the Fin*Dci#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
Isl*nd Farm Donk S*Detll#rv
As de5cnlped on the balance sheet I￿u are res￿￿Ls72 >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 ￿¢￿nI￿g records arwj information and
exp18nwion8 Supplied w u
C R Accounta￿ Services
Main Str¢¢i
Challow
Wanlaee
Oxo
OX12 9SS
Dated 19 J8nuary 2024