ch Yeglstralltsn nwnlxr 11427 NETWORK FORANIMALS CHARITABLE TRUST ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023 PAGES FOR FILING WITH REGISTRAR
NETWORK FORANIMALS CHARITABLE TRUST LEGAL AND ADMINISTrATIVE INFORMATION Dire¢kns L PArritt LAB GJCoh {AR¥irted 18 May 2(Y231 Charty number 11&f27(X) 9 Bonhll Sreet EC2A4Lkl
NETWORK FOR ANIMALS CHARITA8LE TRUST CONTENTS P4e t¥re(IL*S' reFQrt StM offirnNaa F(dion
NETWORK FOR ANIAIALS CHARITABLE TRUST
DIRECTORS. REPORT
FOR THE YEAR ENDED 30 NOVE14BER 2023
Th8 thfeGlors. ai80 act as tntstees of NetrAxI( Cherilatle TrLrt W8BOllt triT foFOrt and gci¥Junts for
the year X) 2023.
The firK¥a aleM have been $Y8[e(j in the wuTrting Lies 8et Fn I to Ihe
finanual ststements and eomFly wilh IhÈ ted. the ComFerri8S Ad 3. the Chariti88 Act 2011 and
.Ajnts'ng and Rewjrbng tw Cl¢iiDe6.' Slatt rl ReL¥)mentsd Price aFfAicat4e to Laritse8 pr6ring their
Junts in accordan vith the RewtirwJ StsrNJard 8Fatle in the UK and Rewtlic d Irdand IFRS
11r21.
The oLyt of Ihe thaFity and rMtrKaFd a(vity d the COrnFqny Is to FmrAuve antmal arouThJ the
%4YJrfd. in Mti-faCeted w. to ale4iate Jffering ty and to inuease aWareSS Lrf the
reLXOts repd to gAdJrw iy Ihe Charlty Commmion in athfoes
the charity S1 rtake.
Publk
In Klann5ng the rmFgrrfs athltse8foilhe yw. the dredus confirni tlotthe comt•ry h&8 wen due i8rd to the
cha Commr8sionb Wave Tewremerts tt) (x)mpy vith SeL"on 17 of the Chatitie8 Ac 2011.
Tlys rewxt ou01S hchvthe c(XnrY's athients th8 y¢ar have benth the putrAio
The charity is imiolve(l in a¥uma (M[a in 26 rxuntii$8. rts a185 a
. In Trotxnje. comFYetJ the of FknZiWnQ'S modèm ¢>J shelter. pyovidad ffirnLi
hdpforstarr and logsbca stspwrtfor (xe
. We ct)ntinu8d our (fi5tritxJbon offood lor 8banO)n&l arimas in uthn Ukr8inian areasdestyed ty warfare
and pY0vi(d finar for animal rescue oprntsor
We ¢tnu ow lIk in Tanzani4 brin&¥ng vrdter and 10 l.LX)O at P¥AroroL¥ng rur4
rnafket in Tènzaroa and expand our $UkWrt for S)aety the Prrte(oTr c{ArYma began
yovithng swy and ter pr(grallB 8nd raix inAnth.
. In Kenya, corXI FffC•JTawo in Lamu EesL 8pwThJ awoximts
1(m e8ts in 2023.
. Contr"nng wckto the th.r8 thJ"n trath. thiChthr8atth suNNal of the e¢wines in many
. When trAoke (xrt in 18rad. ry
NETWORK FOR ANIMALS CHARITABLE TRUST DIRECTOR9 REPORT FOR THE YEAR ENDED 30 NOVEAIBER 2023 The (arty ig o com[ grantse rt8 Memr8nthJm Arbdos d h3s(xJation ¢Jated 17 2011 a5 #mendvd. The dre(tys se&11¥j the yr aTrJ 10th8 date rf8igrnbJro fIth8 finwda statsThrts G Dawe5 ASevers( L Barrrit LABusty GJCoh (R8id 15 en2y231 Ivted 18 )Y231 th'reLtots a bnefed ts"T leg4 uThJer Clkity LaAT Chanty CuThmiwon ldance on tAc beneffit Th8 report has beer yepwed in ith Ih• Sp Tdthi to eThries wlttrin Part 15 ol the ComrArMesPtt XK6 The d're(lus' rewrtWaB WkY(Ned iy 808rd dtireicrf5. L Barritt Dire 16Aullt 2tr24
NETWORK FOR ANIMALS CHARITABLE TRUST INOEPENDENT EXAMINER'S REPORT TO THE DIRECTORS OF NETWORK FOR ANIMALS CHARITABLE TRUST I reFQrt to the 15r&lors exaRYnation oFlh& fin181 strternts of ForArdm4s CharilBE48 lthe tharityl lorthe year erthd No4emteF 2trrJ Respsill1r1it$4Thd bA8is al As the throctors of thé chanty land akn rt8 Ore(Irrfs kn the purpws of eomptyny lawl you are re5¥x)nsit4e for th• Fryéralson of the ftnartua in 7Aith tre rewrernents rl the Ccrfnpanies A¢t 3X61th& 2W6 H8¥irvJ 88ti8fied rrtyso11 that lh8 ffinanad Statem d the chanty arÈ ncé to b2 au¢Sted Part 16 of the 2fth ths and are dyt4e for In¢kF4itsnt &yna.0 I rewt in my examirob'on of the thariV¥ finanaal stateThnts i¥rried ¢>Jt under se(on 145 of th8 Charit"8s 2011 Ithe Xi11 Act). In carrwng out my examination I hav8 fol¢r1 41 th$ wacatde "r)rO ty the Chonty Cunnisdon wdor sgcjion 14515llbl crfthe 2011 Ad. I have K4eted my ¢varninth"¢x. l o)nfiwm that no rnat8rs hwe ojmo ts my attenb.on in C0 the a¥aminatioTr Giving rne cause to thatin m8twi4 twntr.ng rewrth re Th)t in resFw dthe as requrewa bj 8ethon 386 oflhe 20C6 01 the finan81 ststernents do Mt xct)r(l 1th those reixKd&.' or the finanrAa staterrErts not cornFly vth the actwib'ng rwremwts c48ectron of thè 2Q)6 0r than arry reirementthatthe a true 8Th1 Wh.L 1$ rnt a mattw (l)der a5 part d an intwdent exanynabon." or the finantial statements have nd Lw ryerrtred in ac(or(krtt ¥Ath the and prinotks of the Slatewnt of Rets)mmethl Prad"ce for ub"[j and fektiting ty thtt"e$ aWicAtle to Larfoes eFxring ac£JyJnts in cudar¥ the Rolts"rwj Stathd appliotle in the UK and Rowtrjic of Irdftd IFRS 102). I have no txjnwrs and hwe r(s8 no othar in ¢?]nr ilh 1he mInall0n to att8nt.orb 5houl¢# t drwm in tt*5 Tepytrn orderto a kyoper un(ktstaThSryJ oflh fironLaa StateTrts to tre reached 6e$ charterA(0jUnIants 9 Bonhil Street Lond¢)n EC2A4LU Dated.. 16AJJgJ9t 3Y24
NETWORK FOR ANIMALS CHARITABLE TRUST STATEMENT OF FINANCIAL ACTMTIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR EhlDED 30 NOVEIJBER 2023 fd5 funds InrA)mE fr. DCnatso and legarye Invethents 224,7 233,8 348 234,216 CharitaLle adJ"¥ities 270.310 Ta)lal expeThJiture 270,310 140.6491 Fund baanc85 at 1 Dr22 245.850 242,131 245.851 Th8 smemerrt offiDarv a(knbes al l(dse8 rectsed In the year. Al income and &yndre tivefrun contr"r*ry a¢J"wb'•
NETWORK FOR ANIMALS CHARITABLE TRUST STATEMENT OF FINANCIAL POSITK)N AS AT 30 NOVEAIBER 2023 Cash at tqnk and in h8fKI 2r.701 247,&fj1 Cr¢dltor8: amountsfalllw du•withi one (1.) {1. X6.201 245.851 The lunds oftheGI UnrestridedftJnd5 245,851 X6,201 245.851 The comreDy i# enbtied to the Irrth tha reryaramert Ix>rtiinl in 8eK'on 4T1 ComFora¢sAct 21K6, futhe year ded 30 t2023. The drectorB arkn(thleOJe thwr r•$wl"11@8 for CCffjFna the rlIgr L the Ci¥npgrMes Act 20C respectto accountiNJ th rxeFeraM fl finsnaal stments. The have Th)t reqthrtyl Ihe comwyto ottin •n st rfits Onanraat 8tat8rn forth8 yaar in question in acrdaeWdth 476. to thestn&l compar•85 rm. L Barritt DlreLx CoMrry Dumbèr TJ82889 IEhtyaTrJ 8ndV*e81
NETWORK FOR ANIMALS CHARITABLE TRUST NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023 NetsYJrk For AniT¥i% ¢haErtaL4e Is a [Orry limit•1 ty Sprantee inryPStaj in Endand and lés. The regstered dficels 24. Chr Clrne, L(kn, SW19 The finanaal statements IAve teen ryermtd nr rtde5 of Iwoaat"on, lh¢ Comparne5 Ad and "fvLctyJntiTrJ arvj Rewb"TrJ ty Charibes." Statsment of RewmThjed Practice awth(tAe to chanties weronn9 thesr AyJnts in xwdarLt Tth the Finanual Rerxjrbng Stsndard aPEI(tAe in th¢ UK and Reput1 d Irdand IFRS 121. la& anwthJ for auxjunting Ferioth MMenng from 1 Januèry 20161. Thè charty s a Pth Bent Erth as tsfined FRS 1to. tharfty ha5 taken a(fv8rtsge ottt tha SORPlor chai¥ti"es pp¥iro FRS 102 Upkn Bletin 1 nrtto k¥8re a &al)e of Cash The fina are in Stn9 is the rgjrrerry ol the dmrity. Mon8 amounts in th&e fironria we rrItoth8 or88t£. The firal ¥tat8mants h4é bogn yepgred urxler Ij ctht rAXN•nlon. Th8 winc41 ac£gJuTrbno 1.2 Going ¢on¢Wn the time of aFyrAirg thè finanjd statemrts. the he a T1aLle expbon that the charity has adequats reIce8 to co)tinue in 0rats.a for tho foresetatle fvthJ¥e. Tl#Js the d"rtttLYs continue to thpt rtsrThn t&s ofac£owdiAg In thefinaml atern0nts. 1.3 Charilabhfunds Thè fun¢k oftha thrity are Lrer4 and aro al and ewdaile at the ¢thBL¥otson of 1.4 Income Cash ¢)naty"orts and 1CleS are reg)gMe1J Teceirt 1.5 ExFThJilure Exture is rec(wiwl w there is a leFS J u C(1uth to trarsfei tnefit to a tturd [ty. r( % yobatle that a transfer d w>Mle tnefitsil te re¢•irod in 8el1eM wdthe arrw)urbt of can t Mured rd.atty E¥rMdttwe Th (xs d e&h are rnath sjp of the tot of drttt Costs and 8hared ec6t& indudThJ SUPFrfJrt LY)Sts ÉnvdvJ in UTrdUts"rttJ eèth adiwty. LlreLI cc¢ts thbutatle to a srJe 8etivity are allated threcty to that athity Shared costs rxjniritth to than on8 aLvty and 5UTWrt are rb)t attn"txJlaNelo a si8 aLvity are Op[boThed LEtrKen thC acv)be8 on a b"6 cori%tent with the use of resources. Cerrtral 81aff are al(x2ted tt basis of tfme spent and 1.0 Cash eash v4uivalsrts Cash and c¢b Irn4Je f•h In tnts. (theT s1th.te liqjid Bas"c finanoal assets whith indude (WAors and and ink trA8nces, are 1rdts measured at transacion indu¢ing tsarffjaL*( c(6ts ate sutwwty (arn at am¢Yb"sed UE4n9the efftiV
NETWORK FOR ANIMALS CHARITABLE TRUST NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 NOVEPaBER 2023 (Cnu0dl Bw finanaal liatx"lthes, irKIng¢Teo1rYs iiwliaw altraTOn mL%. Financial hat¥"liti¢s are derewi88d the cW.or ewre or e (tstharged o L¥nctled In lh8 ak¥l"¢ation of the itharrfs a(xxth"r¥J tKci88, fv dtgctorn are rewired to make IgeMe$, eBtymatos aThJ assumrOrts atx1 (rryiThJ arno1 cl ats h"th"hti88 that Tt 18athly aTent from othw 8jrs. The timates 8r¥J woaated aSSLrn.ffis are ba5&1 on hBtOriL¥I ox1}0$ aThd Othgr factvrnthat are ccdere¢fj to L may dffertr(Mn these esbwAte8. The e5tirnates Und"9 a5sumO"or¢s are on aft On7rJ 1$ R•i&tA to aLuunting e8timatès we rwJrysl in th¢ per in wlKh e5bttots K8 rvnwj thg revision affects only that n(xl or in th8 tt fe4pion aThJ lutsK8 tse Ihe r8¥ison atfeds bcth tsjtront and futur• r$5. fvnds furx15 2022 13.876 210,481 81209 151.659 Leggoes itta¥aLe 724,357 funds 2022 Interest recei¥at4e 348
NETWORK FOR ANIMALS CHARITABLE TRUST NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2023 Anima GranInding of a[40¢• 11.774 120.COJ 135.528 11.S39 750,CK)O ,852 Go4emanL% C4> 2355 1,457 270.310 230. Induthd In (t i8£1.44013)22£1,422) p7ayat4e to extemal ¢xarrineT. Dlrertois N¢Th of the ¢JTedorn lor orty wsors 7Aith them) ary romwraoon or bensfjts from tho tharity riThj theye&r. There ere no emw itslhan Taxatlon The thnty B •x&TrtlfrcrfTrtsxatson cffl ts ¥JF•7bes beca iTrxmei$ aFW for cha[FlIe purp2685. 2022 knu 1,500 The unres¢rict&J furvjs ofthe dwnty com[se the t¢nceS ofth)nab'ons and wrt8 vthich we t¥)tsubJerttO SFwfic cor¥Jtiorts ty (b)rKs and as to hrmtlw may te ussj. These includt Ive $8t asth Unl&Tr"( furmkn Lty the trustses loi purp¢ws. At30 Z2 Genera (270.3101 205,201
NETWORK FOR ANIMALS CHARITABLE TRUST NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 NOVEAIBER 2023 10 unl21ed Al 1 lrtornlTrJ Re5W At Géneral fvrNIs 241131 234.216 [2X1,4 245.&51 nng the year t120,0 (2. £150.0(rf)I d tyants *Ere to for Arimdg LIDyted,