Farm Animals & Blrd Sanrtuary Accounts For the Year Ended 31st March 2023 Registered Charity No. 1128840 Paul Baker FCCA 12 Byron Road Redditch Worcs B97 SEB Farm Animals & Bird Sanctuary Inf0m￿tiOn to the Account For the year ended 31 March 2023 Accountant Paul Baker FCCA 12 Byron Road Redditch Worcs B97 SEB Buslness Address Stoney Lane Broms8rove Worcs B60 ILY Farm Animals & BSrd Sanctuary For the year ended 31 March 2023 Contents Pa8e Accountant's Report Trading & Profit & Loss Account Balance Sheet Notes to the Accounts Farni Animals & Bird Sanrtuary Accoutants Report on the Accounts for the year ended 31 March 2023 to Farni Anlmals & Blrd Sanctuary As described on Page 3 you have approved the Accounts for the year ended 31 Marth 2023 set out on Page 2 to 5. In accordance wrth your instnjction I have compiled these unaudited accounts from the accountlng records and information and explanations supplied to me. Paul Baker FCCA 12 Byron Road Redditch Worcs B97 SEB Date 19th January 2024 Page I Fami Animals & Bird Sanrtuary Tradlng Profft & Loss Account For the year erbded 31 March 2023 2023 20Z2 Income Donations Le8acies Charity Aid Sale of Rags Grant Donation from Shop 1,750 10.039 1,590 82.397 996 1.452 3ix) 32,953 21.463 34.248 118,692 Donation to Shop 24,365 21.132 9,883 97,560 Expendfture Feedstuff Hay & Straw Vet Fees & Welfare Rates & Insurance Subcontract Work Dead Animal Removal Llght & Heat Repairs & Renewals Telephone Computer Expenses Donations Motor Expenses Sundry Expenses Depreciation 5,983 3,6CQ 3.826 610 1,032 181 4,552 3,396 570 1,080 762 1,222 505 1.523 553 15 183 147 18,123 14,423 Net Profft/{Loss) 18.241) 83,137 Page 2 Farni Anlmals & Bird Sanctuary. Balance Sheet As at 31 March 2023 2023 2022 Notes Flxed Assets Tangible Assets 639 786 Current Assets Prepayments Cash at Bank Cash in Hand 77,938 37 77,975 86,032 37 86.069 155.950 172,138 Current Llabllltles Other Creditors 350 350 Total Assets less Current Llalbllltles 77.625 85.719 78,264 86,505 Capltal Account B/fwd at l April 2022 ProfitllLossl for year 86,505 18,2411 3,368 83.137 78,264 86,505 l approve these Accounts and confirm that I have made available all relevant records and information for their preparation. Trustee of Reglstered Charlty 1128840 Date Page 3 Farni Animals & Blrd Sanrtuary Notes to the Accounts For the year ended 31 March 2023 i. Accountin8 Policies 1.1 Accountlng Conventlon Income & Expendityre are atcounted for in the year to which these relate 15% on reducing balance 20% on reducing balance 25% on reducing balance 2(N on reducing balance Plant & Machinery Fixtures, Fittings & Equipment Motor Vehicles Pens & Huts 2. Tanglble Asset Plant & Motor Pens & Machlnery Equlpment Vehld•s Huts Total Total Costs At 1st Aprll 2022 At 1st April 2023 18,804 18,804 32,992 32,992 7,887 7,887 556 556 5,745 5,745 Depreclatlon At 1st April 2022 Annual Charge At 31st March 2023 7.614 41 7,655 454 20 475 5,668 19 5.687 18,470 67 18,536 32,206 147 32,353 Net Book Value At 31st March 2022 786 102 77 334 273 268 639 At 31st March 2023 232 81 58 Page 4 Farm Anlmals & Blrd Sanrtuary Notes to the Attounts {Cont) For the year ended 31 March 2022 2022 2021 3. Prepayments Rent in Advance 4. Current Liabllltles Creditors Accruals 350 350 350 350 Page 5 Farm animal and Bird Sanctuary Trust STONEY LANE,TARDEBIGGE,BROMSGROVE,WORCS B60 ILY TRUSTEES ANNUAL REPORT 11104/22 FARM ANIMAL & BIRD SAN￿UARy TRUST REGISTERED CHARITY NO 1128840 CHAIRPER50N-MAUREEN LAWLESS TREASURER-JOANNE WHITE ANNIE EDWARDS JOHN LAWLESS SECREfARY-TIM ALLEN The Trust¢H meet # minimpm of 4 thnes a year or whemever Decessary. Their role is to eDs•re the alms of th¢ eharlty are ￿rrIed ollL Thelr mlJ8lon I TO RESCUE AND PROVIDE vrrERINARY ArrENnON FOR SICK INJURED ABUSED AND NEGLEcfED FARM ANIMALS AND PROVIDE THEM WITH A PERMANE￿ HOME. TO RESCUE INJURED BIRDS AND PROVIDE ADEQUATE VETERINARY ATfENTlON uNfiL THEY CAN BE RELEASED INTO ThEIR NATURAL HAB￿AT OR BECOME RLSIDEIYT IN A SANcfuARY. TO PROMOTE THE WELFARE OF FARM ANIMALS AND MLD BIRDS BY PROVIDING WORK EXPERIENCE FOR LOCAL SCHOOLCHILDREN AND STUDENTS WHO ARE SEEKING CAREERS IN AGRICULTURE OR ANIMAL WELFARE. AND TO GIVE PRA￿lcAL ADVICE TO ANY MEMBERS OF THE PUBLIC WHO NEED HELP IN LOOKING AFTER A SICK OR INJURED ANIMAL OR BIRD. TO FIND su￿ABLE PERMANE￿ HOMLS FOR RECOVERED ANIMAIS IF NECESSARY. TO ENSURE THAT THLSE POLICIES ARE CARIUED OUT. Al￿ TO DILIGENfLY MAKK CERTAIN THAT THE WORK OF THE CHARITY IS MAMAINED AI¥D SUSTAINABLE. we have had a another posltlve year now that we are backto our nornial flow after the Covkl crlsls we have rescued many anlmals thls year Indudlng pigs. sheep. thlckens and many wild birds which a8aln many have been released back into the wild. We have a150 lost some of our older sheep whlch Is a sad loss we have also had a large le8acy which was left to the charity which means we can further improve the animal housing and continue to care for the animals In our care and many more that will come into our care. we have had many volunteers offering there help over the year from an hour a week to being with us for the a day ever week The sanctuary has just 10 re8ular volunteers. The maln source of fundln8 is our charity shop in Rubery. Binrin8ham,manned totalty by volunteers to fund the work of the sanctuary. We are enorniously proud of them 8lvln8 UP thelr tlme to help the animals. Unllke the other local charfty shops whlch are run by pahl managers. We also would Ilke to thank the hands on volunteers who help with the dally care of the sheep,pi8S,8oats horses and donkeys and assorted poultry at the sanctuary.