## **Trustees' Annual Report for the period**
Period start date Period end date 01 01 2022 31 12 2022
**From**
**To**
## Section A Reference and administration details
**Charity name Other names charity is known by Registered charity number (if any)** 1124154
Animal Welfare of Luxor
AWOL
**Charity's principal address** Barnhaven, 12 Twyford Lane, Foulsham Dereham **Postcode NR20 5SE**
## **Names of the charity trustees who manage the charity**
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**|
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||Angela Robinson|Managing
Trustee/Chair|||
||Georgina Hollis||||
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## **Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
**TAR**
March **2012**
1
## **Names and addresses of advisers (Optional information)**
**Type of adviser Name Address**
## **Name of chief executive or names of senior staff members (Optional information)**
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
Trust Deed Type of governing document
(eg. trust deed, constitution) Unincorporated Association How the charity is constituted
- (eg. trust, association, company)
Suggested and appointed by current trustees Trustee selection methods
- (eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
The major financial risk is rampant inflation in Egypt. Therefore a healthy You **may choose** to include contingency reserve is essential. additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
To relieve suffering of animals and provide free veterinary treatment for animals in need in impoverished areas.
**Summary of the objects of the charity set out in its governing document**
**TAR**
March **2012**
2
Animal Welfare of Luxor provides free veterinary care for all animals in Egypt. The majority of treatment is for working donkeys and dogs but includes any other animals belonging to the people of the impoverished rural areas in Luxor, Egypt. The charity also provides free soft tack, dog collars and horse/donkey blankets. The charity worked only in Egypt during the 2022 year.
AWOL helps to educate the local animal owners and the children in good animal care. Much of this needs to be carried out verbally as some of the local people are illiterate with almost no education
**Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)**
The charity has had regard to the guidance Issued by the Charity Commission on public benefit. AWOL’s work benefits both the animals and the local people. The donkeys are often the owners’ sole means of transport and are essential for the owners’ ability to make a living and feed and clothe his family.
## **Additional details of objectives and activities (Optional information)**
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
**TAR**
March **2012**
3
Section D Achievements and performance
Following a very difficult 2021 and the replacement of the management **Summary of the main** team in Luxor the new team have enthusiastically carried out their duties **achievements of the charity** and have shown themselves to be keen to improve the facilities at the **during the year** veterinary centre in Luxor and expand the care offered. A number of projects should come to fruition in 2023.
**TAR**
March **2012**
4
## **Section E Financial review**
**Brief statement of the charity’s policy on reserves**
The charity aims to hold reserves of a minimum of 6 months regular expenditure. With inflation running at over 20% this can be difficult to quantify so the reserves are held at 6 -12 months wherever possible. The charity’s regular monthly income does not cover the regular monthly outgoings so careful financial management is crucial.
**Details of any funds materially in deficit**
## **Further financial review details (Optional information)**
You **may choose** to include additional information, where relevant about:
The majority of funding comes from donations with further income from fundraising Facebook auctions and smaller fundraising events including sales and coffee mornings.
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
## **Section F Other optional information**
## **Section G Declaration**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s)** ARR **Full name(s)** Angela Robinson **Position (eg Secretary, Chair,** Chair **etc) Date** 28/10/23
**TAR**
March **2012**
5
# **Caroline Sands and Associates Accountants LLP**
_**Most Excellent and Confidential Service**_
Registered Office: Chancellor Cottage, 46 Holway Road, Sheringham, Norfolk, NR26 8HR Telephone: 01263 823949 / 01263 824900 Fax: 01263 821848 Email: enquiries@carolinesands.co.uk LLP No: OC358352
## **Animal Welfare of Luxor**
**Receipts and payments Account for the Year Ended 31st December 2022**
|**Income**
Donations
Fundraising
HMRC Charities
Kindlink|24012.00
4495.33
3255.41
1215.73|
|---|---|
||32978.47|
|**Expenses**
Animal Care
Transfer to Awol Luxor
PPSA
Telephone
Subscriptions
Computer and Online Services
Sundries
Travel and Accommodation
Accountancy
Bank charges
Card charges
Net Expenses
Profit for the Year|1186.43
31591.59
398.58
280.03
84.99
152.23
64.45
3179.27
1014
346.65
82.14
38380.36||
|---|---|---|
|||38380.36
-5401.89|
Caroline Sands AFTA IFA Consultant
Tabitha Sewell Sands ATT Senior Partner
Richard Long Audit Partner
# **Caroline Sands and Associates Accountants LLP**
_**Most Excellent and Confidential Service**_
Registered Office: Chancellor Cottage, 46 Holway Road, Sheringham, Norfolk, NR26 8HR Telephone: 01263 823949 / 01263 824900 Fax: 01263 821848 Email: enquiries@carolinesands.co.uk LLP No: OC358352
**Animal Welfare of Luxor Registered Charity Number 1124154 Receipts and Payments Account For the Year Ended 31st December 2022 Independent Examiners Report**
**I report on the accounts of the Animal Welfare of Luxor for the year ended 31st December 2022 which are set out on the following pages.**
## **Respective Responsibilities of Trustees and Examiner**
As the Charity's trustees you are responsible for the preparation of the accounts; you consider that an audit is not required for the year (under section 43(2) of the Charities Act 1993 9the Act) and that an independent examination is needed.
It is my responsibility to:
Examine the accounts (under section 43 of the ACT):
To follow the procedures laid down in the General Directors given by the Charity Commission (under section 43 (7) (b) of the Act; and
To state whether particular matters have come to my attention.
## **Basis of Independent examiner's statemen** t
My examination was carried out in accordance with General Directors give by the Charity Commissions. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It is also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations
from the trustees concerning any such matters. The procedures undertaken do not provide
all the evidence that would be required in an audit, and consequently I do not express an audit, and consequently I do not express and audit opinion on the accounts.
Caroline Sands AFTA IFA Consultant
Tabitha Sewell Sands ATT Senior Partner
Richard Long Audit Partner
## Independent Examiners Statement
In the course of my examination, no matter has come to my attention:
- 1 which gives me reasonable cause to believe that, in any material aspect, the trustees have met the requirements to ensure that: proper accounting records are kept (in accordance with section 41 of thr Act): and accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Act; and
- 2 in my opinion, no attention should be drawn to any item/function or process to enable a proper understanding of the accounts to be reached.
Tabitha Sewell sands ATT ATA Caroline Sands and Associates 46 Holway Road Sheringham Norfolk NR26 8HR
06[th] October 2023
Caroline Sands AFTA IFA Consultant
Tabitha Sewell Sands ATT Senior Partner
Richard Long Audit Partner