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 ond*d ao Nov•mber 2023
Ch•rKy Numb•e
1143CK17
cOm￿nY 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 D*nt 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
Dlrerto￿s and Trustees Annual Rep￿1
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, mIcr￿h4pPI￿$. and
neuterlnl when p05slbl•.
Commuhthf Support & Educ•th4n.. Off•rln8 SUPPOrt and 8uidance to the publlc On
animal welfare. Includlno Informaiioh •rtd 1ssiStanee.
Support S•r¥I¢￿= Dlrertln4 Individu•ts to relev•nt wdces and authorltles based on
their needs.
Aw•r•n•u ¢•mp•lom.. Raisini awareness about general aftimal welfafe155U•I.
••tlni R•xu• PIK•rn•Thts.. Exp•ndln8 our c•pacttyto PrO￿de new rescue waces
for anlm•ls.
Em•rywy Tr•nwrt: Transportlng doy on death row and other anlmals In urgent
need to safety.
Collaborntlm.. Workin8 wlth local counclls and oth•r fescue or8anliatlons to provlde
placements for stray and ynwant*d dogs.
S•ndu•ry C•re: Provldlng • sale haven •t local Greenle•f s•n¢tyaries for anlmals thal
cannot be rehomed but can have a iood ovality ol Ilfe and requlre on8olng
veterlnary ure.
Fyndr•lslry'. Ralslng lunds to support the res¢ue and ¢•rt of ¥nim•l5.
Voh#rt••r Support.. Supwtlne ourvolunteer$ 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 Sultat￿lIty,
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 Ae*d.
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 NO￿nber 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 Ourwebs￿e 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. Th4n*s to the rtfine¢ systems and processes developed over the ye•r5. we have been able to
r•scue ind ￿hoffle anlm•ls mor• t￿￿￿ntly. 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 COn￿￿Ul￿V 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
Inten*ve process. abne wlth the a￿essMent 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
he1￿Ine 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 beh￿tsu￿1 or medical Issues, 15 pr(wided to the
adopter.

GReENLEAF ANIMAL AESCUÉ UMifED
DlrÈdor'i anil Truito*s Annual R•port
foT the year ended 30 P4ovember 2023
ftevlew of Pro
nd A hie¥ements tOrtIn￿d.
RespDn5ible le￿mIng4S 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 8*n¢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 re￿iVed othe￿Ise.
Donations havt primarily been r•cÈi¥ed Irom adoptions. legacy 8ivln& company £onirlbutlon5, pet￿an
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 oth*Kwise 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
neCes￿ry 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 ye*r, we've contlfjued onboaidng and traSnlni
n•w volunt•ers to $treamlin• our rescue •dmlnlstratlon proc•$5, Q￿blIng Ils to i•home mor• •nlm•ls
In need.
We recently refreshed our1080 to l*•tur* a c•t •nd a do8 nestled under i Itaf. which symboliie5 3
prmective umbrello for our rescue animals. We'ie thrllled to have these beloved anlmals at the centre
of our logo. reflectlnl the ¢ss•nce ol the 5ervlc¢s we off•r. The pvblic has embraced the chan8e
tnthu51Mtkalky, ¥nd we've rect￿ed ¥ lot of p05111ve feed￿Ck.
Dioilally, our Facebook page ha$ 8rown by4.IJOO Members thls ￿r. brlnwn8 the total to 47,000. Thls
posltlve soclal media pre5*nte 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 sirt￿hen1nS our connectlon wlth the comrnunlty. It's truly
r*wardin8 to see our rescue animats settlln6 haP￿1V 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. 5P*ovAnB tht posltive Impact a foscue
nim41 can have on a famlly's Ill•.
Our top priorlly In adtrptron Is find1￿ a loving home. Addrtl0￿Ity. 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 Challe￿￿S
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 rO￿inety 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 PeO￿e 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 documer*ts. Includln8 èdoptlon contract5. animal
rel•a5e aKre•m•nts, and fosterlng agr••m•nts. The dlirtal slinatur* fe•tvre 4lbws us lo store
$18n•tures electron￿411¥. whlch low•rs Ouf costs and r•{lu￿9 th• •rwlronm•ntal Impact a5soclattd
with paper.ba5ed systems.
Wt sin¢ertly appreclaie all the adopters and supp¢)rters who have completed the Gfft Aid process
throu8h PayP41 GNini Fund and our online form. Thank5 to yovr efft*rts, we are able to r•clalm funds from
donatlor*s that would otherwlse have been mlssed. Vour support Is • tremendous help to our rehornlni
efforts.
Our chgrlty help￿ne continues to rec•rve numerous calls seekln8 ass6stance with rehr)ming anlmals.
These reque5t5 often arise from situations such as ewKtion, reloCat￿n abroad. escaplng domestic
violence, movln8 to pet.restMcted housln& or beln8 una￿e io care for an anlm•l thjt to finznclal or
ptrsonal challenges. There remalns a s*nifi¢ant lor safe havens for these anlmals. and we are
commlited to provldln8 sanduary lor those In nted of rehomini. Addltionally, wt receive reports uf105t
or abandoned anlmals and offer Ufe lor stray d￿$. 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 w￿1*d 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
Corpor￿1 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 ￿h*1 pl•tlorms
Ad¥•rtlslni P•rtn•rshlpJ: M•intbln oui relatlonships wlth athJ*rtlsin8 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
vO￿TrIe¢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 y*ar ended 30 N0￿mber 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•¥iew*d the ch•riVs need5 Igr re5er¥es in line wilh 8vidance i5su•d by the Charlties
Commission ar*d 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 Irusl*es h•ve cmsidered the m051 apwopriate policy f*Y Inv•silng funds so as to
maximise interest on funds available.
Appro¥*d by lh• Truste•s oh 2111 AW 2024 •nd slined on t￿lf 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¢tlvrt*s 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 St￿eMents,
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.
R*spmslbllltlas 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 vnd*r 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¥aMI￿lI0￿ 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 •ttent￿n 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 princip￿5 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
Fur￿5
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•ndi￿r• on:
Charhable la1v￿leS
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 Com￿nIeS Act 2006.
Th• dlreaors Kknowleil8• f•sponslbllttles lor..
•) EnSU￿n8 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 fir￿n￿41 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 act￿dance with
the Charitie5 Act 2015 and the Compan￿5 Act 2(￿. •Ad also in •CCOfdan(e with applKable accounlin8
stand3rd5 and Ihe Charities SORP IF￿102)le11￿C1I¥￿ January 20151.
bl GOI￿ conwn
The Trustees have advanc￿ loans to the Charity in order to luThd the deficit on act*￿tieS. 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 E￿IlKI•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 t*tenth7n 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
Afftim*l
Corn￿*r
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
Dep￿CIat￿*n
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 In￿MI/ll*Pen￿tUr1j
55,131
14.841
16