Fann Animals & Bird Sanctuary Accounts For the Year Ended 31st March 2024 RegSstered Charity No. 1128840 Paul Baker FCCA 12 8yron Road Redditch Worcs B97 SEB Farn) Anlmals & Bird Sanctuary Inforn￿n to the Account For the year ended 31 Marth 2024 Accountant Paul 8aker FCCA 12 Byron Road Redditth Worcs B97 SEB Buslnoss Address Stoney Lane Brom$8rove Worcs B60 ILY Farni Animals & Bird Sanctuary For the year ended 31 March 2024 Page Accountsnt's Report Tradlng & Profrt & L055 Account Balance Sheet Notes to the Accounts +5 Farni Animals & Bird Sanctuary Accoutants Report on the Accounts for the year ended 31 Marth 2024 to Farni Anlmals & 81rd Sanctuary As described on Page 3 you have approved the Accounts for the year ended 31 March 2024 set out on Page 2 to 5. In accordan￿ with your instruction I have compiled these unaudited accounts from the accounting record5 and Infornmtion and explanations supplied to me. Paul Baker FCCA 12 Byron Road Redditch Worcs 897 SEB Date 22nd January 2025 Page I Farni ATrlmals & Bird Sanctwy Tradlr¥ Profft & Loss Account For the year ended 31 March 2024 20Z3 Income Donations Legacies CharityAid Sale of Rags Grant Donation from Shop 1,590 82.397 1.025 1,452 3LXI 32,953 25,630 29.295 118.692 Donation to Shop 35.192 21,132 5,897 97,560 Expendtturn Feedstuff Hay & Straw Vet Fees & Welfare Rates & Insurance Subcontract Work Dead Animal Removal Light & Heat Repairs & Renewals Telephone Computer Expenses Donatlons Motor Expenses Sundry Expenses Depreciation 4.264 4.552 2,8￿) 3,396 570 1.080 762 2.942 913 450 1.382 431 505 I,iii 553 15 183 119 14,798 14.423 Nèt ProfiV(Loss) 120.695) 83.137 Page 2 Farm Anlmab & Blrd s31th￿ry Balan￿ Sheet As at 31 March 2024 2024 2023 Notes 520 639 Tangible Asset5 Current Awts Prepayment5 Cash at Bank Cash in Hand 57.4(Kl 77.938 37 77,975 57,4 114,799 155.950 Current Uabllltles Other Creditors 350 350 Total Assets less rrent Ualblllt1•5 57.050 77,625 57.569 78,264 Capltal A¢count Blhvd at l April 2023 ProfrtllL05sI for year 78,264 120,695) 86,505 18,2411 57.569 78,264 l approve these Accounts and tonfirm that I have made available au relevant records and Information for their preparntlon. Trustee of Re￿stered Charfty No. 1128840 Date Page 3 Fami Animalg & Bird Sanrtuary Note5 to the Accounts For the yearended 31 March 2024 l. Accountln8 Polkles 1.1 Accountln8 Conven Income & Expenditure are accounted foT in the year to whlch these relate Plant & Machinery Fixtures, Fittings & Equipment Motor Vehicle5 Pens & Huts 15% on reducin8 balance 20% on reducing balance 25% on reduang balance on reducirvd balance 2. Tanglble Asset Mathln¢ry Equlpm•ftt Vehkles Huts Total Totsl At 1st Aprll 2023 At 1st April 2024 7.887 7.887 556 556 5,745 5,745 18,804 18,804 32,992 32,992 Depre¢latlon At 1st April 2023 Annual Charge At 31st March 2024 7,655 35 7.690 475 16 491 5.687 14 5.702 18,536 32.353 119 32,472 18,59) Net 8ook Value At 31st March 2023 232 81 58 639 At 31st March 2024 197 43 214 520 Page 4 Farni Animals & 8ird Sanrtuary Forthe year ended 31 March 2024 2023 3. Prepayments Rent in Advance 4. Curr•nt Uabllltles Credltors Accruals 350 350 350 350 Page 5 Farm animal and Bird Sanctuary Trust STONEY LANE,TARDEBIGGE,BROMSGROVE,WORCS B60 ILY TRUSTEESANNUAL REPORT U04/23 FARM ANIMAL & BIRD SANcfuARY TRUST REGISTERED CHARITY NO 1128840 CHAIRPERSON-MAUREEN IAWLESS TREASURER-JOANNE WHITE ANNIE EDWARDS JOHN LAWLESS SECREfARY-TIM ALLEN The Trnstets meet a minimum of 4 tlmes a y￿r or whenever Deeejjary. Thelr role b to ¢nsure tbe aims of th¢ eharlty are eArried o•L Their mlJsioD b- TO RESCUE AND PROVIDE VETERINARY AThEKnON FOR SIC￿ INJURED ABUSED AND NEGLECTED FARM ANIMALS AND PROVIDE THEM WITH A PERMANENT HOML TO RESCUE IiYJURED BIRDS AND PROVIDE ADEQUATE VETERINARY AThENTION UNTIL THEY CAN BE RELEASED INTO THEIR I¥ATURAL HABITAT OR BECOME RESIDENT IN A SANcfuARY. TO PROMOTE THE WELFARE OF FARM AIYIMALS AND WILD BJRDS BY PROVIDING WORK EXPERIENCE FOR LOCAL SCHOOLCHJLDREN AND STUDENfs WHO ARE SEEKING CAREEKS IN AGRICULTURE OR ANIMAL WELFARE. AND TO GIVE PRA￿lcAL ADVICE TO ANY MEMBERS OF THE PUBLIC WHO NEED HELP IN LOOKING AFfER A SICK OR INJIJRED ANIMAL OR BIRD. TO FIND surrABLE PERMANE1￿ HOMES FORRECOVERED ANIMALS IF NECESSARY. TO ENSURE THAT THESE POLICIES ARE CARRIED OUT. AND TO DILIGENTLY MAKE CERTAtN THAT THE WORK OF THE CHARITY IS MAINTAINED AND SUSTAINABLE. we have had a another pos5tlve year we have rescued many anlmals this year including pl85, chickeDsanthaoY wlldblrdswhith a&ain many have been ￿leaSed back into thewllLWe have also10st some of our older sheep whlch is a sad loss. we have also further Improved the anlmal housingfencin8 and continued to care for the animals in our care and many more that wlll come into our care. we have had many volunteers offerin8 there help over the year from an hour a week tt>beln&with ￿for the ada¥ ever. week The sanctuary has )(￿t 10 regular volunteer> The main source of fundln8 is our thar￿ shop In Rubery, Blrmin8ham,manned totally by volunteers to fund the work of the sanrtuary. We are enorniously pr¢wd of them 8ivlng up thelr tlme to help the anlmals. Unlike the other local tharlty shops which are run by pald manager5. We also would Ilke to thank the hands on volunteers who help wlth the dally care of the sheep,pi8S,8o*s horses and donkeys and assorted poultry at the sanctuary.