Farm Anlmals & Blrd Sanctuary Accounts For the Year Ended 31st March 2025 Registered Charlty No. 1128840 Paul Baker FCCA 12 Byron Road Redditch Worcs B97 SEB Farm Animals & Bird Sanctuary Infomiation to the Account For the year ended 31 March 2025 Accountant Paul 8aker FCCA 12 Byron Road Redditch Worcs B97 SEB Buslness Address Stoney Lane Bromsgrove Worcs B60 ILY Farm Animals & Bird Sanctuary For the year ended 31 March 2025 Contents Page Accountant's Report Tr3ding & Profit & L055 Account Balance Sheet 4-5 Notes to the Accounts Farm Animals & Bird Sanrtuary Accoutants Report on the Accounts for the year ended 31 March 2025 to Farm Animals & Bird Sanrtuary As described on Page 3 you have approved the Accounts for the year ended 31 March 2025 set out on Page 2 to 5. In accordance with your instruction 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 B975EB Date 16th September 2025 Page I Farm Animals & Bird Sanctuary Trading Profit & Loss Account For the year ended 31 March 2025 2025 2023 Inc(Hne Donations Legacies Charity Aid Sale of Rags Grant Donation from Shop 1,610 2,640 1,025 32.854 25,630 34,464 29.295 Donation to Shop 27,770 35,192 6,694 5,897 Expenditure 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 2,546 4,264 2,880 2,942 913 450 306 5,474 607 216 290 1,382 431 506 2(M) I,iii 96 119 11,375 14,798 Net ProfiV(Lossl 14,681) 120,6951 Page 2 Farm Anlmals & Bird Sanctuary 8alance Sheet As at 31 March 2025 2025 2024 Notss 520 Fixed Assets Tangible Assets 423 Current Assets Prepayment5 Cash at Bank Cash in Hand 52.815 57.41x1 52,815 57.400 Current Llabilitle5 Other Creditors 3SO 350 Total Assets less Current Llalbllltles 52,465 57.050 52,888 57,569 Capltal Account Blfwd at l April 2024 ProfitllLossl for year 57,569 14,681) 78,264 120,6951 52,888 57,569 l approve these Accounts and confirm that I have made available all relevant records and information for their preparation. Trustee of Re8istered Charlty No. 1128840 Date Page 3 Farm Anlmals & Bird Sanrtuary Notes to the Accounts For the year ended 31 March 2025 l. Accountlng Polldes 1.1 Accountlng Convention Income & Expenditure are accounted for in the year to which these relate Plant & Machinery Fixtures, Fittings & Equipment Motor Vehicles Pens & Huts 15% on reducing balance 20% on reducing balance 25% on reducing balance 20% on reducing balance 2. Tangible Asset Plant & Motor Machinery Equipment Vehicles Pens & Huts Total Total Costs At 1st April 2024 At 1st April 2025 7,887 7,887 556 556 5,745 5,745 18,804 18,804 32,992 32,992 Depreciation At 1st April 2024 Annual Charge At 31st March 2025 7,690 30 7,719 491 13 504 5,702 li 5,712 18,590 43 18,633 32,472 96 32,569 Net Book Value At 31st March 2024 197 65 43 214 520 At 31st March 2025 168 52 33 171 423 Page 4 Farm Animals & Bird Sanrtuary Notes to the Accounts {Contl Forthe year ended 31 March 2025 2025 2024 3. Prepayments Rent in Advance 4. Current Llabilities Creditors Accruals 350 350 350 350 Page 5 Farm animal and Bird Sanctuary Trust STONEY LANE,TARDEBIGGE,BROMSGROVE,WORCS B60 ILY TRUSTEES ANNUAL REPORT 1/04/25 FARM ANIMAL & BIRD SANCTUARY TRUST REGISTERED CHARITY NO 1128840 CHAIRPERSON- joanne white TREASURER-John lawless ANNIE EDWARD5 JOHN LAWLESS SECRETARY-TIM ALLEN The Trust¢es meet 8 minimum of 4 times a }'ear or whenever necessary. Their role is to ensur¢ the aims of the charity are carried out. Their mission is- TO RF.SCUE AND PROVIDE vr.TERIYARY ATTF.NTION FOR SICK, IfyJURED ABUSF.D AND NEC.LECTED FARM ANIMALS AND PROVIDF. THF.M WITH A PF,RMANENT HOME. TO RESCUE INJURED BIRDS AND PROVIDE ADEQUATE VETERINARY ATTENTION IINTIL THF.Y CA￿ BF. RELEA&iED INTO THEIR NATURAL HABITAT OR BECOME RESIDENT IN A SANCTIIARY. TO PROMOTE THE WELFARE OF FARM ANIMALS AND WILD BJRDS BY PROVIDING WORK EXPF.RIENCE FOR LOCAL SCHOOLCHII,DREN AND iTIIDENTS WHO .4RE SEEKING CARF.ERS IN ACRICULTURE OR ANIMAL IVELFARF.. AND T() GIVF. PRAC"ficAL ADVICE TO AINY MF.MBF.RS OF THE PIJBLIC WHO NEED HELP IN LOOKlh'G AFTFR A SICK OR I,NJL'RED ANIMAL OR BIRD. TO FIND SITITABLE PERMANENT IIOMFS FOR RF.COVERF.D ANIMALS IF NECESSARY. TO ENSURE THAT THESE POLICIES ARE CARRIED OUT. AND TO DILIGENTLY MAKE CERTAIN THAT THE WORK OF THE CHARITY IS MAINTAINED AND SUSTAINABLE. we have had not the best start of the year we have to rehome some of our rescued animals to other sanctuaries due to the loss of land as the owner had passed away they where rehomed to sanctuaries which the same values as ours. We have taken in many wild birds which were all have been released back into the wild. We have also lost some of our older sheep which is a sad loss. we have also further improved the animal housing fencing and continued to care for the animals in our care. we have had many volunteers offering there help over the year from an hour a week to bein8 Wlth us for the a day evey week The sanctuary has just 10 regular volunteers. The main source of funding is our charity shop in Rubery, Birmingham,manned totally by volunteers to fund the work of the sanctuary. We are enormously proud of them giving up their time to help the animals. Unlike the other local charity shops which are run by paid managers. We also would like to thank the hands on volunteers who help with the daily care of the 5heep,pig5,goat5 horses and donkey5 and assorted poultry at the sanctuary.