2025-06-30-accounts

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Suffolk & Essex Small Animal Welfare FI lalA t 18 month period 1st January, 2024 to 30th June, 2025

Delivetts & Co Accountants

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Suffolk & Essex Small Animal Welfare

Financial Accounts

For Period 1* January, 2024 — 30" June, 2025

Contents

1. Accountant’s Report 2. Balance Sheet

2. Trading Profit & Loss 4. Notes to Accounts

To: Suffolk & Essex Small Animal Welfare

In accordance with instructions given to us, we have prepared, without carrying out an audit the trading profit and loss account and balance sheet from your accounting records and from the information and explanations supplied to us. _ —— Delivetts & Co Accountants

Certificate Date — 4" August, 2025

Suffolk & Essex Small Aninal Welfare

Balance Sheet as at 30th June, 2025

		30.6.25		31.12.23
FixedAssets		0		2430
CurrentAssets
NatWestCurrent00000859	5,834		4,405
NatWestReserve00000348	56,794		95,647
NatWestCurrent00000321	331,864		433,197
	394,492		493,249
Current Liabilities
sundryCreditors&Accruals	2,618		1,350
NetCurrentAssets		391,874		491,899
NetAssets		391,874		494,329
Represented by:
CapitalAccount
OpeningCapital		494,329		504,974
NetLoss forPeriod		-102,455		-10,645
		391,874		494,329

suffolk& Essex Small Aninal Welfare

Trading Profit and Loss Account 18 month period to 30th June, 2025

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||||||| |---|---|---|---|---|---| |18 months|12|months| |30.6.25|31.12.23| |Income| |Donations|80215|97305| |Interest Received|1146|654| |Total Income|81361|97959| |Veterinery Costs|63591|40527| |Feedstuffs|12934|7359| |Pest Control|2105|887| |Livestock Services|1440|3471| |salaries|47649|12113| |Motor|Running Expenses|2445|1514| |Repairs & Renewals|559|4345| |Waste|Removal|12690|38045| |Printig & Stationery|1789|385| |Fund|Raising Costs|324|12/2| |sundry Expenses|5327|110| |Heating &|Lighting|2074|7455| |Property|Repairs/Delapidations|5756|18208| |Insurances|3235|1107| |Rent &|Rates|600|456| |Accountancy Charges|2164|1350| |Legal Fees|16704|0| |Depreciation|1215|0| |Loss|of Disposal|of|Fixed Assets|1215|0| |183816|108604| |Net Profit (Loss) for Period|-102455|-10645|

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section A

CHARITY COMMISSION | Independent examiner's report on the FOR ENGLAND AND WALES accounts Independent Examiner’s Report

Report to the trustees arity Ni SUFFOLK & ESSEX SMALL ANIMAL WELFARE (SESAW) On accounts for the | 30" June, 2025 Charity no | 1124029 period ended (if any)

| report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the period ended

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

| report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent examiner's statement | have completed my examination. | confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: e the accounting records were not kept in accordance with section 130 of the Charities Act; or e the accounts did not accord with the accounting records: or e the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. | have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. “ Please delete the words in the brackets if they do not apply.

Name: | DAVID MARSH

Relevant professional | A.C.M.A qualification(s) or body (if any): iee

IER

1 Oct 2018

Delivetts & Co.

Nddroce:

Scarletts Chase Offices, Scarletts Chase, West Bergholt, CO6 3DH

Section B

Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose.

Gross Income is below £250,000.

Gross Income for 18 month period to 30" June, 2025 was £81361.

The Trustees have amended their year end to 30" June, and as such these accounts presented cover a period of 18 months from the 1% January, 2024 to the 30" June, 2025. It is noted the Trustees have decided to close the charity in accordance with the Charities Commission guidelines, and have taken appropriate advice to ensure closure is conducted as per those guideiines.

IER 2

Oct 2018