Charlty Number Company Nurnber 1143CQ7 ?426748 GREENLEAF ANIMAL RESCUE UMITED Report and Accounts for the year ended 30 November 2023
GREENLEAF ANIMAL RESCUE UM17ED R•wt a¥1 At¢ounts for the y¢•i nd•d 30 14wtthr2023 P•o• Trust Informition Director'5ifrustees Report Trustees Responslbi1tt1•s io Independent Examlnerfs Report li Statement of FlnarKlal Actl¥lties 12 BalarKe Sheet 13 Noies to Accounts 14.15 Man4•m•nt P•ys Oetalled Statement of Flnancial ActNlties 16
GREENLEAF ANIWIL RESCUE LIMITED TNrt Inlorniatlon For the year ondd ao Nov•mber 2023 Ch•rKy Numb•e 1143CK17 cOmnY Numb•r 7426748 IEnglDnd & Wales) Mèry-jane Aose Luke Fay Re8an l1•51e1ed Ollk• 15 Queen Sware Leed5 LS2 8AJ Builn•ss Address SO St•nley Road Don¢aster DN58RR fountlnts Torev•ll Dnt Ltd Centre of Excellence Hop• Park Trevor Foster Wav Bradford 8D5 8HH B•nkefS Lk*yds TS8
GREENLEAF Af41MAL RESCUE UMITED Dlrertor's and Truslff5 Annual R•port 1grth¢ yeor ended 30 November 2023 The dlredors and tfUStees submit their Annual Report and Atcounts for the period ended 30 November 2023, which have been prepared in accordanct with the Financial Reporting Stondard ISORPI FR5102 leflertive January 20151 and the Charitles Act 2011. The cornpany was Inc<Jrpor¥t•d on th• 2nd No¥•mb•r 2010, and was lIstered as a charllv on the Zlst July 2011. The charfvs le8al status is that ol • company Itmit•d by Ivafanteè andls governed by the ¢omp•nVs Artlcles of AssocLItion. Dlr•e¢ors •nd Trust4es The Trustees. who are drre¢tors lor the purpose of company law avwj trustees for the purpose of tharity law, who served durFn8 the ptriod are.. mary.lane Rose Luke Dyer Fay Reian Trustees •re •ppolnted and de.s•l•ct•d •5 p•r th• ru$ Stated In the Artlcles of A550cl•tion.. MembEf5 of the ch•ritable comyny 8u4r•ntte io ¢ontdbute an amouni not eJtceedin8 £1 to the assets of the chafilable company In the event of windlng up. The total number ol such 8uarantees at 3thh November 2023 w)$ three. Rlsk M•nwmm¥t Thè trustees have a duty to identifyand revlew the rlsks to whlch the charltyls exposed and tv ensur• apwopriate controls ore in pLice to provide reasonable assuiante against fiaud and error Obl•rtl¥w •nd alms The oblectlves of the charfty are.'_ FDr tho b•nefit ol ihe public to r•lim the SLthn8 of anlmals Sn rned of care and èttentlon and in particsjljr to provlde and m•lntsln rescsJe homes or other f•tilities for the recept6on. care and treatmenl of such •Dima15 and to du¢¥te tt public in matters pertalnlng to animal wellare in general.
GREENLEAF ANIMAL RESCUE UMITED Dlrertos and Trustees Annual Rep1 forth• y•arended 30 November 1023 R•scukn8 Anlmals.. IdeniJfyin8 arKI resculng anlmals In need of nèw homes. Veterfnary C•re.. Provldlnl veterlnary treatment for animals in our Ca ènd bask veterinary servke5 lor those we rehome. includln8 vacclnatlons, mIcrh4pPI$. and neuterlnl when p05slbl•. Commuhthf Support & Educ•th4n.. Off•rln8 SUPPOrt and 8uidance to the publlc On animal welfare. Includlno Informaiioh •rtd 1ssiStanee. Support S•r¥I¢= Dlrertln4 Individu•ts to relev•nt wdces and authorltles based on their needs. Aw•r•n•u ¢•mp•lom.. Raisini awareness about general aftimal welfafe155U•I. ••tlni R•xu• PIK•rn•Thts.. Exp•ndln8 our c•pacttyto PrOde new rescue waces for anlm•ls. Em•rywy Tr•nwrt: Transportlng doy on death row and other anlmals In urgent need to safety. Collaborntlm.. Workin8 wlth local counclls and oth•r fescue or8anliatlons to provlde placements for stray and ynwantd dogs. S•ndu•ry C•re: Provldlng • sale haven •t local Greenle•f s•n¢tyaries for anlmals thal cannot be rehomed but can have a iood ovality ol Ilfe and requlre on8olng veterlnary ure. Fyndr•lslry'. Ralslng lunds to support the res¢ue and ¢•rt of ¥nim•l5. Voh#rt••r Support.. Supwtlne ourvolunteer$ and keepln8 supporters Informed about the wo8rus of anlmals in our care and ihe impatt of iheir ctsntrlbu¢ions. 5.. Conductlrrf homechecks for potentlal adopters to ensure SultatlIty, Anlrn41 AsJ•swMm.' PerformlThg assessments loi rescue anima15 prior io rehomlng. Ch•rlty Helpllhe.. Offerin¥ 3 helpline to assist members of the publK and animals In Aed. Volunteer Tr•Inh. Trainlng volLmteers to asslst with various rescue a¢tivities.
GREENLEAF ANlhlAi RESCUE UMITED Oife¢tor's •nd Tntstees Annual Report Iwth• yar ended 30 NOnber 2023 The charSty has had a su¢¢essful year resculn8 and rèhoming anima15 in need. As thin85 have returned to norrnal after the pandemrc. traffic to Ourwebse has remained con¥stent. Although. Iht cost-of-livin8 cr1515 has created new challenBes, we have still rnana8ed to handle thousands of enqulrie5 from membefs of the publlc through our helpline webslte. We've a150 Continued to collaborate c105ely with other rescue oryanlzatlons to find pla¢ements for str•y and abarbdoned do88. A5 we enter our 13th yeat •$ an estaWSsh•d reiirtered thanty. we •re deeply 8rateful to our volunteer5 and supporters. Th4ns to the rtfine¢ systems and processes developed over the ye•r5. we have been able to r•scue ind hoffle anlm•ls mor• tntly. However, the coSt-of-Ilvln8 crlsi5 ha5 led to a 51% increase In the number of animals waitlng fur new homes compared io the previous year. In response, we have focused on enhancing our rehorni systems to better 4S$1St ihe public wlth 4nlmals in need. Fosterlng and provldln8 a temporary home for animals In need contlnues to be Important. The Yemporary home project" was created In the COVID crisis to create addftionèl spKe fgr rèscue anlmals. We malrttain a d•t•b•se of tted Jppllc•nts who are re•dy to ofter a tefflpor•ry home to these anlm•ls. WhlbE wiltln8 for a forever home, rescue animals can feel 5wfe and comfortab in • famlly envlronment. We ir¢ deepty irottlul to tveryone who has p•rtlclpated In ènd supponed th15 projed. We receive daity adopiion ènd rehoming enqulrles thfOU8h our webslle. F•tebook and the chjrlty's helplSne. The helpline has seen an Increasè in •ctlvlty compared to1•5t year. whllst wtbslle tr•ffk has remalned steadv To enhance our sepAces, we have Implemented addltlonal IT systems. upgrndes and applicatk>n Iniegr3tlon5. We ore Comrnlttod to promptly respondln8 to r•5CUt enqulries and are COnUlV Improvlnl the tlmeframe from when •n •nlm•l 15 sllned owr to when It finds Its tower home. St¥tlstlcs colletted this year on adoptlon and rehomirw show a 6.5% Incre45e In adoptlon enqulrles. Despiie Tht onioin8 cost of Ilvlng crlsis, peoplt eontlnue to apply to adopt dogs. This year. we have also seen a sl8nlfic•nt Increase In the number of animals being siyed over to us. as people f•ce dlfficuk cSrtumstances or other slgnSflcant Challenges. Recordlng siatlstks. along wlth iht outcomes of assessment5 and home che¢ks. remalns 4 priorfty for us. Th15 focus helps us Idemifyareas for impmvemeni and maxlmlze our Impart. Thlg year l in 14 approximate(?.14%I homechecks resulred in a forever home. Home¢hecks are an important part of the adoption proce55, and we aLs0 carry out10 check5 ensurin8 responsible rehomln8. Th15 is a tlme Intenve process. abne wlth the aessMent of all dogs being slgned over to us. We are cornmitted to impruvlng our anSmal rehominB figures and have created suitable p)IKie5. proce55e5 and procedures to enhance our eflorts. We cgmplwed 26% more adoption homeche¢ks thls year compared to last year. General web*te enquiries have dÈtreased somewhat. reflectln8 a reium to pre-pandemit levels. whlle enquirles throu8h our charrf¢y he1Ine have Incre•5ed over the same perkyl. Before •n animal 15 5i8ned over to our c•rt. It undergoe5 a thoroueh a55essment ft>r rehomin& inchJdirK a detallèd vet check. The vrf feport, whkh Includes any behtsu1 or medical Issues, 15 pr(wided to the adopter.
GReENLEAF ANIMAL AESCUÉ UMifED DlrÈdor'i anil Truitos Annual R•port foT the year ended 30 P4ovember 2023 ftevlew of Pro nd A hie¥ements tOrtInd. RespDn5ible lemIng4S a core Val lor us and has led to adopters demonstratlni greater commltment. resulting in fewer animals beÈng retumeL after a suttessful èdoptitin. We are Immensely eiateful for the kind donatlons and letacies we've feceived from the public th15 year. as well as the support from companies that have contributed to our efforts in scUin& and rehorning aTrirnals. We especialty thank Martin Ethward Pollard foi his 8enerous donatlon. ¥thlch woll pnable us to res¢uE many more anima15 in need. Companies such as TUI, BW Lti41, Pet$4Homes. Pets 01 Home. Asda. Marks & Spen¢er. Tesco, Salnsburfs, and othèrs have 8n¢rousty supported our charity through 8rènts, competitlon priie funds, communltv donatlon5. collections. and funds raised at tvenis over the years. Thelr ¢ontrSbvtloThs have been helpfvl in supporting our help11 and emeryen¢y boarding costs. The helpline has pfo¥ided invalu•ble support for owners who need to fehome their anim•ls quickty and safely, as well as lor those seeklng adoption assistancè. Available seven days a week. this service has 118nrficantly Incrèased the number of animats 5ucce55fully rehomed. The that featvrt on the websitè is aCCè55ible to anyoro lookin8 to rehome an anknal. Some members ol the ptsblic have lound thls aliernative tontact rntthod prélerable. leadin8 to an increase In rehomlr 8rnd adoption application5 thai ml8ht not have been reiVed otheIse. Donations havt primarily been r•cÈi¥ed Irom adoptions. legacy 8ivln& company £onirlbutlon5, petan Insurance. Just Givin8 and F•cebook ILMdrnisin¢. Thls ye•r. we have been respond4 to new •doption and rehomlng enqutrl•s pfL¥mptly, thanks to our in.house IT system. Thi5 SV5t•rn illows u5 to send emails direclfy. 5treJmlinlni the adoption and rehomln8 pfocess. We cortslstently Inform Mteniial adopters about the Pfocess, In¢ludin8 any potential d?13ys caused by hlih Inqulry volume5. Thls approach help5 mana8e public expect•tson5 Ind ensures that o¢Jr responses. which are handled by volunteers. rern•in timety Ind tH¢ii¥. We deeply appreciate our dedicaied and supportwe volunieers who help with home checks. asse35ments. ntmal Care. dog walkin& fescue adminlstr•tion, transport and Vet runs, and fundrai51ng efforts. Thank5 to ihe helpful efforts of our volunteers and 5UPPOrters this year. nufflerous animals h•ve been rescued thai may othKwise have en put to sleep or abandoned. Over the years, our enquiry handling 5V5lems and processes have si£nillcantty lrnproved and now operate with excellent efficiency. Our advanced online IT system enables us to swrftly check the status ol adoption or rehomini enquirie5. Volunteers t•n effortlessly add animal care note5, update records lor owners or adopters, upload assessment d¢Kurnents. tommunicatlon logs. vet reports. and other relevant lile5. includin8 photograph5 of the •nimals.
GREENLEAF AMIMAI RESCUE UMrrED Dir•ctof's and Trust•es Annuil Report for the y¢af ended 30 Novembef 2023 Rebrfew of Pro Occasionalfy, animals must be returned to us due tv chan8es in the adopterf5 51tuation. In these cases, we arrange for emtrÉency kennel space or foster placements untll the animal can be rehomed. Foster carers play a cnjclal role. offèrin8 a tèmporary Sate haven for str•y •nima15 and those needlng ur8ent rescue. All anlmals are checked by a veterinarian. vatcinated. micro<hlpyd. and neutered when posslble belore doption. If neuterine Isn't possible prior to adoption. a contract is provided to ensvre it will l)e completed at the earfiest available opportunity. Addltlonally, any anlrn•ls wlth medlt•l i$5ues recèive neCesry veterln•ry care. Our volunteers ¢onslstently make v•lu•bh •Dd ht•rtfdt contributbon5 to the chirlty each year. We are deepty thankful to all our supporters Ind •dopters. Th15 yer, we've contlfjued onboaidng and traSnlni n•w volunt•ers to $treamlin• our rescue •dmlnlstratlon proc•$5, QblIng Ils to i•home mor• •nlm•ls In need. We recently refreshed our1080 to l•tur a c•t •nd a do8 nestled under i Itaf. which symboliie5 3 prmective umbrello for our rescue animals. We'ie thrllled to have these beloved anlmals at the centre of our logo. reflectlnl the ¢ss•nce ol the 5ervlc¢s we off•r. The pvblic has embraced the chan8e tnthu51Mtkalky, ¥nd we've rected ¥ lot of p05111ve feedCk. Dioilally, our Facebook page ha$ 8rown by4.IJOO Members thls r. brlnwn8 the total to 47,000. Thls posltlve soclal media pre5nte has provldtd a wondèrful plèiform for the charlty io share success slorles ol anima15 finding new home5. We recently launched • private Facebook group lor our top supporters. allowinB them to ste mort of the animals we've rehomed throughout the year. Thi5 year. the group ha5 expanded to 2.ICQ members, further sirthen1nS our connectlon wlth the comrnunlty. It's truly rwardin8 to see our rescue animats settlln6 haP1V Inlo thèlr forever homes, thanks to the hard work and dedlcatlon of our volunteers. Our Facebook pale 1150 Inteiratts wlth our maln web51te. ensurin8 that our 51te remilns up to d4te. Thb plarfonn helps express ourgratltude to our 5VPPOrters and voluntèers, and we hope it inspires •v•n mor p•opk toadopt. 5PovAnB tht posltive Impact a foscue nim41 can have on a famlly's Ill•. Our top priorlly In adtrptron Is find1 a loving home. Addrtl0Ity. we have meawFe5 In place to ensure that anima15 are placed in enwronments that meet Iheir specifK needs. Prevknusty, we updated Ouf proce55 for re5et¥ryn8 •nimals so ihat reservatlons can only be made once applKants have been fully vetted and a suitabje candidate has been ctr)5en. Thi5 chan8e wa5 Implemenied In reSpOr to the pandemlc and ihe slgnlflcani Increase in adoption enqulrles we experlenced. With more people at horne seekin8 new companion5, our volunteer5 faced ChalleS managlng the sur8e of enqulfles. To assist adopters, our website now indicaies when homechecks are In progress and whether an animal ha5 been res*r¥ed. making rt easier to navlgate the adoprion proce55. Thi5 year. a¢Jopthin enquirles have risen by 6.5% compared to k¥t year. We have maintained the re5eryation 5YStem •5 It has pro¥en to be very eff¢ctNe.
GAEÉf41EAF ANIW4L RESCUE UMITED Dirt(to¢s and Trust••s Annual R•port Igr ihe year ended 30 No¥emb•r 2023 Our webstte is rOinety updated with the lattst asse55ment detalls for each anlmal as 500n as they are available. Succe5S stories are hvdhhghted on the Iwnepage to thank our adopters. supporter5 and volvnteeis and to celebrate our achievements. A5 our onlSne presence expands, website traffic ha5 been steadlly Increasing each month. We receNe a variety of enquiries. 1ndL[n8 th052 related to adoptlon, rehomlng. wlldlrfe conc•rns, volvnteerin8, fosterin& corporaie partnerships, and donatlons. This year. an extra 7,387 PeOe have completed our iescue survey. assistlng us in enhatKlng our rescue and fehomrfiB Services. Of these. nearfy 1,769 have provided contact detalls, allowing us to follow up wlth new51etters or informath)n on anlm¥ls available fof èejoption. We are committed to improv(n8 the adooion and rettoming e¥perierKe throuih Dur chafltv, and these suTheys offer valuable in518hts into how we c•n better serve rnèmbers of our communlty and help more •nirnals in need. Our intefnal online ¢ontr•d manaiement system 5i8nrfi¢antly enh•Nces the adoption •nd rehomln8 process. It enables us to e¥$ily ¢enerate all r+ècessary documerts. Includln8 èdoptlon contract5. animal rel•a5e aKre•m•nts, and fosterlng agr••m•nts. The dlirtal slinatur fe•tvre 4lbws us lo store $18n•tures electron411¥. whlch low•rs Ouf costs and r•{lu9 th• •rwlronm•ntal Impact a5soclattd with paper.ba5ed systems. Wt sin¢ertly appreclaie all the adopters and supp¢)rters who have completed the Gfft Aid process throu8h PayP41 GNini Fund and our online form. Thank5 to yovr efftrts, we are able to r•clalm funds from donatlors that would otherwlse have been mlssed. Vour support Is • tremendous help to our rehornlni efforts. Our chgrlty helpne continues to rec•rve numerous calls seekln8 ass6stance with rehr)ming anlmals. These reque5t5 often arise from situations such as ewKtion, reloCatn abroad. escaplng domestic violence, movln8 to pet.restMcted housln& or beln8 unae io care for an anlm•l thjt to finznclal or ptrsonal challenges. There remalns a s*nifi¢ant lor safe havens for these anlmals. and we are commlited to provldln8 sanduary lor those In nted of rehomini. Addltionally, wt receive reports uf105t or abandoned anlmals and offer Ufe lor stray d$. Many people also reach out lor help with injured wildllfe. especlally hed8eho8s and birds. We have seen a Th•ble Increase In the number ot anlmals we ale able to •ssist. thanks to our dedicate¢l helpllne. We contlnue to yther data on the outcomes of the Ils we handle, MShI1$h11ni the po54tl¥e Impact our •nKn?I rescue helpline has on iht comrnunlty. Every year, we receive numerous S-star reviews from adopters and owners who have used our charity's servfjces. It's been truly heartwarniin8 to read theirleedback and see the tremendous support from the pvblic, which has been incredibty motivaiing lor our ¥ohJnteers.
GREENLEAF ANIMAL RESCIIE UMITED Dlrqrtvr'5 and Trustees Annu•l Report lor the ar w1d 30 No¥mb•r 2019 Re5( Mwe Ahlm•ls: Increase our capacity io rescu• more anTrmals in need Veterinm7 Care.. Continue lo pro¥KJe veterinary Ca Jnd attention tL) our rescue anim•ls Onlln• Chat Ser¥lce- Maintain and enhènce our online Chat rvIce, makin8 It easier for the public to connect with us re8arding animal rehoming Corpor1 P•rln¢r5hlps." Grow corporate ch•rity felotionships and apply for yants L•y¢y Fundr•lsln¢.' Advance steps for le8a¢yfundraisine Monthly Don•don5: Incfease monthly donatrons io support the care and rescue of more anlmals In need Awaf•n•SS: Contlnue to raise aw•feness locally and nation•lly about animal welfare by use ol social m•dia •nd h1 pl•tlorms Ad¥•rtlslni P•rtn•rshlpJ: M•intbln oui relatlonships wlth athJrtlsin8 provlders Data CollKllon: Collate lurthei adoption •nd rehomlng statlstlcs io measure and improve our rehoming eHorts Anlmal ReKu• Helpllne: A¢¢ept mofe ¢alls throy8h the animal fesctse helpline T•¢hnolqy Impr+)¥•m•nts: Sir•amline technology proce$5es to Impfove fehomlng. R•6••r¢h and Implement new sysierns and appllcallons to >tsle Ouf charlty's sef¥iC•S to help mor• animals and people V¢lunfeef Aecqnfjilon •nd Eni¥ernen¢: Keep volunteers informed and updated about thelr valuable contribvlions tts the charity and feKue animals. Sodal Medl•: Share more success siorles on Facebook to increase ovr social medi• presence and hLqhli8ht adomion svcce55es. Adoptlon Revlews.. Encouraie •dopiers to piovlde more review5 and leedback vOTrIe¢r A¢ruhment and Tialnln4: Aecruit additional ¥olunteers to assist with variou5 aspects ol the rescue. Provrde training and 8uidance.
GIIEENLEAF AP4IMAL RESCUE LIMITED Dlr¢rtOf'S and Trustees Annual R•port the yar ended 30 N0mber 1023 Full deiails of the finaTKial transartton5 are contained in the attached accounts. The total Income for ihe yeai was £80,390 12022 .. £32.3871 and. after deducting expenditure of £24.55912022.' E17,5461, the fiet profit was £55,93112022.' £14.8411. The net liabilities ofthe Charrty 41 30 November 2023 were £29.26612022 ,' El26,56511. Poll¢ The Irusrees have r•¥iewd the ch•riVs need5 Igr re5er¥es in line wilh 8vidance i5su•d by the Charlties Commission ard conslder it prudeftt that unre5trirted reserves should be sufficient to tover three monihs runnin8 Costs. The trustees Ire ronfident that luture irKome, and 511PPOrt Irom the Trusiee5 will enable the charity to meet its loreseeable needs on the basls ol planned actlvltv. Under the memorandum and artKle5 of assoclatlon. the charliy ha5 the power ro mak• an investrnont 4¥hlch th trustees see flt. Tht Irusles h•ve cmsidered the m051 apwopriate policy fY Inv•silng funds so as to maximise interest on funds available. Appro¥d by lh• Truste•s oh 2111 AW 2024 •nd slined on tlf b•h•ll by. Mary.JaM Ros Trust•e
GREENLEAF ANIMAL RESCUE LIMITED St•ttment of Trustèes Ae5POn51bAltles for the y•ar ended 30 November 2023 The trustees are iesponsiblè for preporing the Report ol the Trustees and the finantial statements Sn tordan¢e with ?PF4icable law and United Kingdom Generally Atcepted Actountin8 Practice. Charity law reouifes the Twstees to prepare Finandal Statements lor each thnancial year which give a true and lair vlew of ihe state of affalrs ol the charity and ol its linanclal a¢tlvrts for perFod. In prepairng those Financial Statements the Tiusiee5 afe required to.. al Select Suitab accouniSng polbtits and then apply thèm £OnSiStent.. bl make jud8ement5 and estlmates thai are reasonable and prudent; cl Slate wheth•r the pollcles adopted are in Jccordant• with SORP FRS 102 •nd wlth appllcable iccountin8 stand8rds. subject to any fflaterial departures and dlsclosed and explained in the Flnancial SteMents, dl prepare the financial statements on ¢he goln8 concern ba515 unle55 It is in•pproprl#te to a$5ume thèt the charily will tontinue optr•tin The trystee5 Ire respons1ts for keepln8 Ptoper attountln8 recofds which dlsclose wlth reasonable acturacy t any time the linancial positlon of th• ¢h•irty and to enable them io nsure ih•t the financial statements comply with the Ch•riti*s Act 2011 and the pro7Aslofts ol thè trust deed. They are also re5pon5ible for 5ale8uardln8 the assets of the charlty and hence lor taki reasonable steps for the pre¥entlon and detection of ffraud •nd Oiher Irrrfylarillis. io
GREENLEAF ANIMAL RESCUE UMITED In ndenl ENamln¢es R the Tryste•s of Grn•nle•l Animal Re •Lim I feport to the charity trustees on my examination of the accounts of the Cornpany for thè yèar ended 30 November 2023. Rspmslbllltlas and basls of ffjpon As the charity's trustees Ot the Company land alsg its directors lor the purpose5 Qf company lawl you are re5pon5ible lor the preparatlon of the •uovnis In accordance wlth the requlremenis of the Companles Act 20061'the 2Cw)6 Act'l. Havlng satlsfled myself that thi accvunts oltht Company are not requlred to be audrted under part 16 of the 2006 Act and ale ell8ible for Sndependent exarninJtwJn, I report in r•spKt of my exarnsnaiion ol your charity's accounts as carried olrt vndr 5tdion 145 01 the Charities Act 20111'thÈ 2011 Act'l. In carryin8 Out mv eximlnaiion I have followed the Directors given by the Charity Commlsslon under sertion 145151 Ibl of the 2013 Act. Indwndtfit MmlMf'S Stat•m•nt l Can confirm that l am qualitied ¢0 undertake the e¥aMIlI0 be¢•use l am a member ol ACCA whSch Ss one ol the1151ed bodles. I have completed my emamlnatlon. I confirm that no matters have come to my •ttentn in connectw)n with the euminaiion 8ivin¥ me cause to believe.. l. Accounting records were not kept In fespeci ol the Company as rewlred by sectlon 386 01 the Z006 kt.. 2. Or, the accounts do not KCMI ¥Ath those records,. or 3. The accounts do not compty w6th the a¢UnI1n8 requlrements of seulon 3% 01 the 2006 Act other than any requirement that th• •¢¢ounts 81¥ a'tru• and falr tlew whlch Is not a matter consldered as part of n independent examlnatlon: or 4. The account5 have not been prepared in a(cordan¢e with the methods and princip5 ol the Staiement of Recommended Practke for •ccovntin8 •nd repc•rtin8 by charitits lapplic•ble to charitie5 preparing their account5 in accordance wlth the Flnanchil Aeportin8 Startdafd applKable in the UK and Republic ol IrelandlFRS 1021. I h¥¥e no (oncefns anfl have come acro no othei matters in connection with th• examinJtlori to whlch tlentlon should be drawn ir) this report in ordei to enable a proper undèrstandin8 01 the accounts to be reached. rnantha J Suttdi Torevell Dent Ltd Chanered Certified Accountants Centre ol Excellence Hope Park Trevor Foster Wav Bradford. BDS 8HH . M.A.AT, F.C.CJJ 21st Aulust 2024 li
GREENLEAF ANIW4L RESCUE UMfTED St•tement of Fln•n¢lal Attlvltles lor the year end•d 30 No¥•fflb•r Z013 Total Fur5 202J Trt*l Fwids 2022 Unrertrlrted R•strl<¢ed Fund$ Funds Intom• from: Donatlons and le8Kies Investment Income 32,383 346 346 Tatsl 80.390 32387 E•ndir• on: Charhable la1vleS Other 23,479 23,479 1,080 16.646 900 T•t•l 24,559 24,559 17,546 Not Incom{exPEn1NIUv•j 55,831 55.831 14,841 •lan¢t as èt l December 2022 126.56SI 126,5651 141.4061 O•lwK• •5 •13014ovwnb•r 1023 29,266 16,5651 The note5 on page5 14 to IS forni part of these financial statement5. 12
GREENiEAF APIIMAL RESCUE LIMITED Balance Sheet for th• y••r •nd•d 30 Na¥•mb•r 1023 1023 ioiz Tanglble a55ets 48 Current Assets Stock Cash at bank 250 23.859 24,109 79.886 80.136 mounts fallln8 due wlthln one year 11,0801 79,056 23,209 Cr•dFtors.' Amounts falllng due after more than one year 149.8381 149.8181 N•t Ass•ts 29.266 26,555 Fun Unrestricted lunds Restrlcted funds 29,266 126,5651 29,266 {26.565 The company is entitled to exemption from Judlt under Sectlon 477 ofthe Cornpanles Act 2CQ6 fot the year ended 30 November 2023. The members have not requlred the company to obtain an Judlt ol it5 flnanclal statemen15 In Kcordance wlth SKiion 476 01 ComnIeS Act 2006. Th• dlreaors Kknowleil8• f•sponslbllttles lor.. •) EnSUn8 that th• comwriy keeps •ccounYng records whkh comply wlth Sectlon$ 386 and 387 of the Companles Act 2CQ6 aNI bl Preparlng flnancial statements which ilve a true and falr vlew of the 5t•te of affalrs ol thE Company as at the end of e•ch firn41 year and of its prolit or loss for each flnanclal year in accordance with the requirements of Sertron$ 394 Jnd 395 whkh oihefwlse comply wlth the requlrements of ihe Companles Art 2006 relatln8 to financial statements. so far as appI•e to the company. These financial 5tolement5 have been prepared In accordance wlth the speclal provlslons of Part 15 of the Companies Ad 2CKJ6 rel•tin8 to small comp•nle5 and wrth the Flnanclal Reporting Standard1SORPI FRS102 leffectlve January 20151. The financlal statements were approved by the Bo•rd ol Dlre(tOfS on 21st Au8V5t 2024 and were 518ned by.. mirr* ROA• Dlr•rtor The notes on pales 14 to 15 form part of these flnancial $tatementk 13
GAEEPILEAF ANIMAL RESCUE UMITID Note5 to the Acftyjnts the year ended 30 November 2023 0•515 of Ac¢oyntl The Ilnancial slatements have been prepared under the historK•l cost tonventlon, in actdance with the Charitie5 Act 2015 and the Compan5 Act 2(. •Ad also in •CCOfdan(e with applKable accounlin8 stand3rd5 and Ihe Charities SORP IF102)le11C1I¥ January 20151. bl GOI conwn The Trustees have advanc loans to the Charity in order to luThd the deficit on acttieS. The Trustee5 have •8reed not io seek repayrmnt of these lo•ns until the Chartty has •dequate resources. <1 Intomi•i A•i¢Jyrf•s All incomin¢ resourc•s ar• Included on the Si•tem•Dt ol FlnarKlil kti¥ilies when the charlly 15 lee•lly eniiiled to the iftton and the •mount ¢•n be qyahtllled with rel•ble atcuracy. dl EIlKI•d Resources expanded comprlse oll empendituie dlrectty relatino io the objects of the ¢harily. and 15 aCCOilnted lor Irw. ind when incurred. el Flxed Assetj Oepreciaiion Is provKled at the lollowing annual rates in order to wrlte ofl e•ch asset over Its estlmated useful File. Animal touopment Computer tqulpmtnt 25% reduclw balin¢e 25% on cost fj A¢¢ounil Unrestricted funds are corporate fvnds. whkh 1$ 5Uth are •¥¥ll¥ble lor use Of ttenth7n at the discretion ol the directors in •¢cordante with th Twst's oble¢ts. Re5trrtted lunls ore trust fufids subject io iycific restrlctNe condlllons imp05¢d by sponsor5 •nd uniil th• resirktlofi h•$ b••n 5•11sf*d. R•wurus Exwnded 1022 Project cost5 Administration co5t5 Depreclatk>n 21.362 2.101 16 15,514 l.ili 21 23,479 16.646 Trustee dls<h)sures 2023 Directors remuffleration A¢¢ounfanc¥ charges Trystees expenses 14
GREENLEAF ANIMAL RESCUE UMITED Notesto the A¢toynts for th• yur •nded 30 Novemlxr 2023 T•x•iion The charitable tompany is exernpt from corpnratlcm tax on its tharitable att$. T•nRlbk Hxed Assets Afftiml Cornr equlwnert equipment Tot•1 Costs At l December 2022 Addltion5 5,723 8,223 At ao Nov•mber 2023 2.500 5,723 8,223 Al l December 2022 Char¢e foi the peilod At JO N¢>¥•mb•r 2023 2,436 16 5.723 8.159 16 52 s.n3 8.175 At 30 November 2013 At >0 Nowmb•r 2022 1023 202Z Credbtors Amounts l•lllrq du• wlthln ¢n• ye•r: Accruals 900 2023 2022 Amounts f¥lMry after more than on• y••f: Trustee loan LoJn 45,138 4.700 45.138 4,700 The Truste*5 will not seek full repayment of the loans uniii the cofflpany has posltive funds. CuffipNny Ilmlt•d by •rarte• The members %ath'lOty is limited to a ma¥lmum of El per mewnber. 15
GREENLEAF At41MAL RESCUE UMfTED Detalled Stateffl¢nt of Fln¥n¢lal Actl¥ltS•s for the year •nd•d 30 November 2023 2023 2022 Incomini Resources: Oonation5 and legacies InterÈst income 80.ts14 346 00.390 32.383 32,387 Animal care and transport Veterinarychar8e5 Charity 5upplie5 Posta8e and stationery A¢Jvertising Insurance Accountsncy Sundries Bank charles DepCIatn 1.303 3.313 16.746 456 i.oso 432 1.080 36 127 16 4.117 2,446 8.9SI 427 508 43 133 21 Z4,559 17.546 N•t InMI/llPentUr1j 55,131 14.841 16