FARM ANIMALS & BIRD SANcfuARY Accounts For the year ended 31.3.2021 Registered Charity No. 1128840 DAVID STEWART HONORARY ACCOUNTAlfr 103 ELM GROVE BROMSGROVE WORCS. B61 ODX FARM ANIMALS & BIRD SANcfuARY Information to the Account For the year ended 31.3.2021 Accountant David Stewart Honorary Accountant 103 Elm Grove BROMSGROVE Worcs.B61 ODX Business Address Stoney Lane Stoney Lane BROMSGROVE Worcs. 860 ILY FARM ANIMALS & BIRD SANcfuARY For the year ended 30.3.2021 CONTENTS Page Accountant's Report Tradlng & Proflt & Loss Account Balance Sheet Notes on the Accounts FARM ANIMALS & BIRD SANCTUARY Accountanvs Report on the Accounts to FARM ANIMAL & BIRD SANcfuARY As described on Page 3 you have approved the Accounts for the year ended 31 March 2021 set out on Page 2 to 5. In accordance with your instruttions I have complled these unaudited Accounts from the accounting records and information and explanatlons supplies to me. Davld Stewart, Honorary Accountant, 103 Elm Grove, BROMSGROVE, Worcs. B61 ODX. Date 5.4.2022 Page I FARM ANIMALS & BIRD SANcfuARY Trading & Profit Loss Account For the year ended 31 March 2021 2021 2020 Income: Donations Legacies Charity Aid Sale of Rags Grant Donation From Shop 4167 3200 5809 5000 4234 519 10000 15519 20011 33405 36753 Donatlon to Shop 21673 9493 11732 27260 Deduct Expenditure: Feedstuff Hay & Straw Vet fees & Welfare Rates & Insurance Subcontract Work Dead Anlmal Removal Light & Heat Repairs & Renewals Telephone Computer Expenses Donations Motor Expenses Sundry Expenses Depreciation 5695 3400 668 350 1419 360 131 5981 7360 3273 1800 260 490 650 551 2545 934 12 239 283 13756 22964 Net Profit ( Loss) (2024) 4296 Page 2 FARM ANIMAL S & BIRD SANcfuAry Balance Sheet As at 31 March 2021 2021 2020 Notes Flxed Assets Tangible Assets 969 1258 Curren Assets Prepayments Cash at Bank Cash in Hand 4000 487 37 2712 37 2749 4524 Current Llabilitles Other Credltors 350 350 Total Assets less Current Liabilities 2399 4174 3368 5392 Capital Account B/fwd at l April 2020 Profit/(Loss) for year 5392 (2024) 1096 4296 3368 5392 I approve these Accounts and confinn that I have made available all relevant records and information for their preparation. Trustee of Registered Charfty No. 1128840 Date l11412Z Page 3 FARM ANIMALS & BIRD SANCTUARY Notes to the Accounts For the year ended 31 March 2020 l. Accounting Policies 1.1 Accounting Convention Income & Expenditure are accounted for In the year to which these relate. Plant & Machinery Fixtures, Fitting & Equipment Motor Vehicles Pens & Huts 15 % on reducing balance 20 % on reducing balance 25 % on reducing balance 200/0 on reducing balance 2. Tangible Asset Plant& Motor Machinery Equlpment 55Cars Total Pens & Huts Costs At 1.4.2020 7887 556 5745 18804 32992 At 1.4.2021 7887 556 5745 L8804 32992 Depreclation At 1.4.2020 Annual Charge 7510 56 374 55 5628 14 18272 114 31784 239 At 31.3.2021 7566 429 5642 18386 32023 Ner Book Value at 31.3.2020 377 172 117 5712 1258 Net Book Value At 31.3.2021 318 129 103 417 96 Page 4 FARM ANIMALS & BIRDS SANCTUARY Notes to the Accounts (cont) For the year ended 31.3.2021 3. Prepayments Rent in Advance 4. Current Liabilities Creditors Accruals 350 350. Page 5 Tn]stees reikn April 3010112021 Farn] Animal & Bird Sanctuary Trust Registered charity 1128840 address The Stables, Stoney Iane, Tardebigge, Bromsgrove. B60 ILY Chair person Maureen Lawless Treasurer Joanne Ivhite Annie Edwards John tAwless Tim Allen secretary The tsustees meet four times a year at the &qnctuary where the rescued sheep, pigs,horses, donkeys, goats and numerous ￿Ulty. Pet bi￿ and injured wild birds. Our role is to rescue and provide veterinary attention and a pernianent home. We also help school children and students who want to seek a careers in animal welfare and also give advice on animal health. We also ensure that our polices are carried out and we make sure that the wrt of our charity is a valuable help for our animals. We have taken in many animals and birds over the year from sheep goats and chickens many of them have bee unwanted pets. As always we take in lots of wild birds which have been to young to leave the nest or have been injured whAch to our relief many of the have been released back into the wild. This year has been very hard due to covid restrictions with not being able to fund raise the way we nornial would we have been able to keep rescuing many animals and birds over the past year but some buildin8 w)airs have been held up which will start early next year The sanctuary has 8 regular volunteers and we have many volunteffl3 that come as often as they &qn and we have work experience placements through out the year