Fami Animals & Bird Sanrtuary Accounts For the Year Ended 31st March 2022 Registered Charity No. 1128840 Paul Baker FCCA 12 Byron Road Redditch Worcs B97 SEB Farm Animals & Bird Sanrtuary Inforniatlon to the Account For the year ended 31 March 2022 Accountant Paul Baker FCCA 12 Byron Road Redditch Worcs B97 5E8 8uslne5s Address Stoney Lane Brom4rove Worcs 860 ILY Farm Animals & Bird Sanrtuary For the year ended 31 March 2022 Contents Pa8e Accountant's Report Trading & Profit & Loss Account Balance Sheet Notes to the Accounts 4-5 Farm Animals & Bird Sanctuary Accoutants Report on the Accounts for the year ended 31 March 2022 to Farm Animals & Bird Sanctuary As described on Page 3 you have approved the Accounts for the year ended 31 March 2022 set out on Page 2 to 5. In accordance with your instrurtion I have compiled these unaudited accounts from the accounting records and information and explanations supplied to me. Paul Baker FCCA 12 Byron Road Redditch Worcs B97 SEB Date 22nd January 2023 Jage I Farm Animals & Bird 5anrtuary Trading Profft & Loss Account For the year ended 31 Marth 2022 2022 2021 Income Donations Legacies Charity Aid Sale of Rags Grant Donation from Shop 1,590 82.397 4,167 3,2C(J 1,452 3(A) 32.953 519 iO,OCNJ 15,519 118.692 33.405 Donatlon to Shop. 21,132 21.673 97,560 11,732 Expendlture Feedstuff Hay & Straw Vet Fees & Welfare Rates & Insurance Subcontract Work Dead Animal Removal Light & Heat Repairs & Renewals Telephone Computer Expenses Donations Motor Expenses Sundry Expenses Depreciation 4.552 5,695 3,4iX) 668 350 1,419 360 131 3,396 570 1.080 762 505 551 553 15 183 934 239 14,423 13,756 Net Proflt/{Loss) 83,137 (2,024) Page 2 Farni Anlmals & Binl Sanctuary Balance Sheet As at 31 March 2022 2021 Fixed Assets Tangible Assets 786 969 Current Assets Prepayments Cash at Bank Cash in Hand 86,032 37 86.069 2.712 37 2,749 172,138 Current Uabllltles Other C￿dItorS 350 350 Total Assets less Current Ualbllltles 85,719 2,399 86.505 3.368 Capltal Account B/fwd at l April 2021 ProfiVILossl for year 3,368 83,137 5,392 12,0241 86,505 3,368 l approve these Accounts and confimi that I have made available all relevant records and Information for their preparation. Trustee of Re8istered Charity No. 1128840 Date Page 3 Farm Animals & Blrd Sanrtuary Notes to the Accoun Forthe year ermled 31 March 2022 l. Accountln8 Policles 1.1 Accounting Convèntlon Income & Expenditure a￿ accounted for in the year to which these relate Plant & Machlnery Fixtures, Fittings & Equipment Motor Vehicles Pens & Huts 15% on reducing balance 20% on reducing balance 25% on redvcin8 balance 20% on reducing balance 2. Tanglble Asset Plant & Motor Pens & Machlnery Equlpment Vehlcles Huts Tot•1 Total Costs At 1st Aprll 2021 At 1st April 2022 7,887 7,887 556 556 5.745 5,745 18,804 18,804 32,992 32,992 Depreclatlon At 1st April 2021 Annual Charge At 31st March 2022 7,566 48 7,614 429 25 454 5,642 26 5,668 18,386 32,023 183 183 18,470 Nét Book Value At 31st March 2021 321 127 103 418 969 At 31st March 2022 273 102 77 334 786 Pa8e 4 Fami Anima15 & Bird Sanctuary Note5 to the Accounts (Cont) For the year ended 31 Marth 2022 2022 2021 3. Prepayments Rent in Advance 4. Current Uabllltle5 Credltors Accruals 350 350 350 350 Page 5 Farm animal and Bird Sanctuary Trust STONEY LANE,TARDEBIGGE,BROMSGROVE,WORCS B60 ILY TRusfEES ANNUAL REPORT 11104121 FARM ANIMAL & BIRD SANcfuARY TRUST REGISTERED CHARITY NO 1128840 CHAIRPERSON-MAUREEN LAWLESS TREASURER-JOANNE WHrrE ANNIE EDWARDS JOHN LAWLESS SECRETARY-TIM ALLEN The Tnitha mrtt a mlnlmum of 4 thDe• a ye•r or wheDever newgary.Thetr rok h to ensur¢ tb¢ of the Ch￿ty ar¢ eanied ordL Thelr I TO RESCUE AND PROVIDE VETERINARY ATfENTION FOR SIC INJIIRED ABUSED AND NEGLEcfED FARM ANIMALS AND PROVIDE TO RESCUE INJURED BIRDS AND PROVIDE ADEQUATE VETERINARY ATTENfioN U￿L THEY CAN BE RELEASED THEIR NATURAL HABITAT ORBECOME RESIDEIYT IN A SANcfuARY. TO PROMiYfE THE WELFARE OF FARM ANIMAIS AND WILD BIRDS BY PROVIDING WORK EXPERIENCE FOR LOCAL SCHOOLCHILDRE 11 AND STUDENTS WHO ARE SEEKING CAREERS IN AGRICULTURgOR ANIMAL WELFARL AND TO GIVE PRAcficAL ADVICK TO A MEMBEILS OF THE PUBLIC WHO NEED HELP IN LOOKtNG AFfERA SICK ORINJURED ANIMAL ORBIRD. TO EY4SURE ThAT TIIESE POLICIFS ARE CARRIED Oi]T. AND TO DIUGENfLY MAKE CERTAIN THAT THE WORK OF ThE we have had a very pO￿tIve year thts tlme after the effects of covid we have rescued many anlmals thls year Induding pi8letts, sheep. thkkens and wlldbirds whlch many have been released back into the wild. we have also had a very large le8ary whlch was left to the tharity which means we can Improve the anlmal housing an4repla fenicng and continue to care for the anlmals In our care and many more that will come Into our care. we have had many volunteers offerln8 there help over the year from an hour a week to beln8 wlth us for the a day ever week Th• sanrtu•y has lust 7 rneulw The maln source al fundlng Is our th¥lty shop In Rubery.Blrnilrryham.manned totalty by volunteffs to fund the work of the sanctu•ry.We are enorniously proud of them up thdr tlme to help the anlmal&Unllke the other local tharlty ops whlth are by p•ld mana8ff& We al￿ would llke to thank the hands on volunth•rs hdp wlth the dally car• of the sh•ep•Plrn8￿ts and d￿keYS •sswt•d poultry at th• ￿n¢tU•ry.