Registered Number: 6219248 (England and Walu)
Island F
rm Donk San
Com
Ilmlted b
uarantse
FSnanel&l Statement$ f r the
ear to 30 A rtl 2024

Island Farm Donk Sanctua
Financial Statements for the
ear ended 30 A rll 2
CONTENTS
Pages
Company inforniation
Report of the DlrectorslTn￿teeS
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
5&6
Accountant's Report

Island Farm Donke
Com
limited b
Sanctuyd
uarantee
Com
an
Information
for Ihe Year to 30 A ri12024
DlliEcfoRsifRUSTEES
Michael F Kidley
Christine M Kidley
Darren J Kidley
Stuart J McLaren
COMPANY SECRETARY
Cynthia Roberts
REGISTERED ADDRESS
Island Farni
Old Didcot Road
Brightwel1￿um-SOtwell
Oxfordshire
oxio osw
REGISTERED NUMBER
06219248 (England & Wales)
ACCOUNTANTS
C R Accountancy Services
Orchard Cottage
Main Street
East Challow
Wantage
Oxon.
OX12 9SS
BANKERS
CAF Bank Ltd
25 Kings Hill Avenue
Kings Hill
West Malling
Kent
ME19 4TA
REGISTERED CHARITY
NUMBER
1121697

nd Farm Donke
Sanctua
Re rt of the Trustees
For tbe
ear ended 30 A
ril 2024
Durlng th¢ year we ¢ontinue to provide a seryice 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 Cowoperate with local
schools encouraging appropriate volunteer activity. We continue to offer a safe haven for rescued donkeys.
The children's play area had been completed and has been quite a useful addition to the visitors. Other
improvements included the rompletion of a quarantin¢ area for new donkey arrivals and plans for improvements
to the feed barn area and the resurfacing of the car park are under review.
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 circumstsnces. .
Approved by the trustees on 20 January 2025 and signed on th¢ir behalf by
Signed
M F Kidley
Chair

Island Farm Donke
SaDCtua
Statement of Finaneial Activities
For the
ear ended 30 A
ril 2024
Total
Unrestrieted Restricted Funds
Funds
Funds
2024
Total
Funds
2023
Notes
INCOMING RESOURCES
From generated funds:
Voluntary incom¢
Trading activities for generating fimds
Inveslment income - bank int¢rest
285,010
31,948
17.017
285,010
31,948
17.017
375,264
45,105
4,330
From charithble activities
Total intoming resources
71,730
405,705
405,705
523,819
RESOURCES EXPEI¥DED
Cost of generating ￿ndS
Charitable activities
Governance
Total r¢sour¢¢s expended
277,071
3.489
277,071
3,489
265,593
8.478
3,780
277,851
286,210
286.210
Net Incomingl(Outgoing) Resources
119.495
119.495
245,968
Total fimds brought forward
802,381
802,381
556,413
Balance at 30April 2024
921,876
921876
802 381

Island Farm Donke
Sanctua
Balance Sheet as at 30 A
ril 2024
2023
Notes
Members, Funds
Restricted Fund
Unrestricted Fund
921,876
921,876
802,381
802,381
R¢pr¢sentsd by :"
Fixed Assets
9,401
12,534
Current Assets
Stock
Sundry Debtors and prepayments
Bank balance and cash in hand
4,809
5,700
906,966
2,100
17,744
773,615
917,475
5,000
793,459
3,612
Creditors: Amounts falling due within one year
Net current assets
912.475
789,847
Total net Assets
921,876
802381
The charitable company is entitled to exemption from audit under Section 477 of the Companies A¢t 2006
relating to small Companies, for the year ended 30 April 2024.
The m¢mb¢rs have not required the company to obtain an audit of its financial statements for the year ended
30 April 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledg¢ their responsibllities for complying with the requirements of the Act with
respect to accounting r¢cords and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject
to the small companies regime and in accordance with FRS 102 SORP.
These financial statements were approved and authOri￿d for issue by the Board on 20 January 2025
and signed on th¢ir b¢half by
M F Kidley
Director

Island F4rn1 Donkey Sanetuary
Notes to the Flnaneial Statements
For the year to 30 April 2024
ACCOUNTING POLICIES
Accounting ¢oDvention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (etyective January 20] 5),
and follow the recommendations in "A¢counting Reporting by Charities" Statement of
Recommended Practice (SORP 2005).
Income
Donations and legacies are accounted for when received by the charitable company. Other
income is accounted for on an accnwls basis as far as it is prUd￿t to do so.
Resourees expended
Resources expended are recognised in the peri¢JJ in which they are incurred. Resources
expended includ￿ attributsbl¢ VAT which cannot be reeAwered.
Depreclatlon
Depr¢¢iatuon is provided at the following annual rates in order to WTite off each asset over its
estimated useful life
Plant & machinery
Fixtures & Fittings and Equipment
25Yo
Restrlcted Funds
Restricted funds are grants and donations received for specific purposes. The fimds are
expendable according to the conditions laid down by the donors.
Unrestricted Funds
Unrestricted funds are donations and other incoming resowces receivable or g¢n¢Tated for the
objects of the charitable eA)mpany without further specified purpose and are available as
general fimds.
Taxation
As a registered charity th¢ tharitable company benefits from Iwsiness rate relief and is
generally exempt from Income T&x and Capital Gains Tax.
Tangible Fixed Assets
Ffixuture
Fittings &
Equipment
Pl*nt & Machinery
Totsl
Cost
As at 01.05.23
Additions
9020
20842
29862
9020
7535
20842
12926
29862
20461
Accumulated depreciation
Net b(K•k value al 30.04.24
1485
7916
9401

IslaDd Farm Donkey Sanctuary
Note5 to the Finan¢i41 Statements
for the year to 30 April 2024
Creditors
Tax & social S￿urity costs
Accruals
1913
3087
5000
Governan¢e
Legal and accountancy fees
COMPANY LIMITED BY GUARANTEE
The charitable company is limited by guarantee and does not have a share capital.
The liability of the members in the event of the company being liguidated is limit￿ to one
pound per member.

Island Farm Donke
Sanctua
rt of the A¢countaDts to the Trustees of
Island Farm Donke
S2nclua
As described on the balance sheet you are r¢sponsil)le for the preparation of the financial statements for
the year to 30 April 2024 and you consider that th¢ charitsble 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 A¢countsDCy Services
Orchard Cottage
Main Street
East Challow
Wantage
Oxon
OX12 9SS
Dated 20 January 2025