REGI￿ERED CHARITY f4uMBER: 1143603
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024
FOR
HARPER ASPREY WILDLIFE RESCUE
Joseph Kahan Associates LLP
Ch•rteTed Acwuntants
923 Finchley Road
London
NWII 7PE

HARpgR ASPREY WILDLIFE RESCUE
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR END£D 31￿ DÈCEMBER 2024
P•8e
Refer¢n¢¢ gnd Admlnlstrallye Det•Sls
Report of the Tru5tee5
2 to 4
Independ¢Trt Ex•mln¢r's Report
Statement of Fln8n¢l•l Actlvllles
Statement of Fln•n¢lAI Po•l¢lon
Noles to the Fln•n¢l•l StaleTh¢nts
8 to 14

HARPER ASPREY WILDLIFE RESCUE
REFERENCE AND ADMINISTRATIVE DETAILS
FOR THE YEAR ENDED 31ST DECEMBER 2024
TRUSTEES
Mrs A S Bnllnm¢r
S J Donnelly
C Holrnes
PRINCIPAL ADDRESS
Marlborough House
8 Augustus Gardens
Camberley
Surrny
GU15 IHL
REGISTEREDCHARITY
NUMBER
1143603
INDEPENDENT EXAMINER
Jovph Kahan Associates LLP
Chart¢r¢d Ar¢ountants
923 Finchley Road
London
NWII ?PE
MAIN OPERATING ADDRESS Pears Hlll
We51wood Road
Windle5ham
Surtey
GU20 6LU
Pa8e I

HARPER ASPREY WILDLIFE RESCUE
REPORT OF THE TRUSTEES
FOR THE YEAR EIYDED 31ST DECEMBER2fr24
Th¢ tru51ees present their report with tht financial statements of the charity for the year ended 31si December 2024. The
tIUSlee5 have adopted the provisions of AccoLtnling and Reporting by Charities: Statement of R¢¢ommended PTactice
applieable io ¢haritie5 Preparing their accounts in acCord￿ce with ¢h¢ Finan¢ial Retxjrting Standard applicable in th¢
UK and Republic of Ireland (FRS 102> {effecLive l January 2019).
OWECTIVES AJYD ACTIVITIES
Our *irn5
Hwp¢r Asprey Wildlife Rescue is committed to encouraging through knowl¢d8e ¢he integratlon of wildlife into our
county5ide and our gardens alongside us in a naiural balance. Harper Asprey Wildlife Rescue help5 to preserve wildlif¢
ID lis natural environrnent by talking in schools and reachinB the next generation and v54 worksheets, direct animal
contsci and ialks.
We encourage children and adults to care for their envlronment ond Teduce the use of pesticides. We help r¢mov¢ the
myths thai 5UTTound our spectscular wildlife and encourage the next generation to learn and understand that any spoce
¢an be balanced and can be a greai environment foi l>oth humans and our nativ¢ wildlife.
Our obJ¢¢tlv¢s
Harper Asprty Wildlife Rescue works for the benefit of the publie to reli¢ve the sufferSng of wildlife in need of care and
atteniion and in partieular, acts io provide and maintain rescue homes or other faciliiie$ for lh¢ rec¢piion, care and
treatment of such wildlife to enable rehabilitation and release back inio the wild.
Harper Asprey Wildlife Rescue prornote5 humane behaviour towards wildlif¢ by providing appropriate care, proteciio
treatment and security for wildlife which is in need of care and attention by reason of injury, sickne55, poor
circumstances or ill u$8ge and ¢0 educate the public in mlltters pertaininB lo wildlife welfare in general and the
prevention of cnjelty and suffering of wildlife.
Public beneflt
The TruS￿eS hBve hAd r¢gard ¢0 the Charity Commission'5 8uidance on publi¢ beneflt.
Patr2

HARPER ASPREY WILDLIFE RESCUE
REPORT OF TH£ TRUSTEES
FOR THE YEAR ENDED 31￿ DECEMBER 2024
ACHI£VEMENTS AND PERFORMANCE
Charitable tetlvities
Wildlife Restue and Rehabllltatlon
AT Harper Asprey Wildlife Rescue, we c¢)ntinue io tes¢ue, rehabilithie and release UK wildlif¢ back into their natural
hAbithts. We take in injured aftd orphaned anirn&15 from the general public, veierinary pracrices, other rescue
organisaiions and the RSPCA. Our doors remain open every dtty, with our leam Providing round-the-clock care in our
intensive car¢ unli and for OrPh￿ed animal$.
This year, palient admissi0rt5 have increased significanily, with more animals th8n ever relyirbg our care. Our WOTk
Spans a wide voriety of specie$-includin¥ badger5, otters, foxes, $¢o4ts, weasels, dorniice. birds of prey. snakes and
g*den birds.en$uring we can respond to the nttds of Britlsh wildlife across the Spectrum.
The two full-time veterinary surgeons and (wo pth tbne hos ointinued to 5trength¢n our ability to rremt complex injuries
on.siie. reducin8 suffering, shortening recov¢ry limes, and improving overnll success rates in rehabililation. With the
steady Tise in admissions, however. our hospital facilities are under growing pressure and m¢dical costs for equipment
and e55eniial medications are ai an all-lirn¢ hi¥h.
Whilst we strive to meei this demand. our capacity 1$ regutarly lested and w¢ occasionally fa¢e the difficlllt decislon io
restrici athni5sion5 when spo¢e or resour¢¢s ore limiied. Expmding uur facilities remains 8 top priority io ensure that no
animal is left withoui help.
Our dediculed (eam of Staff and 48 Temular volunteers aTe 5UPPOrted by ongoln8 recruiDnen¢ and trainin¥. Each volunieer
undtr8oes thorou8h P￿paratIon io ensuTe hi8h standATds of care* Pgni¢ularly for spe¢iolisi cases %￿h as hand.rearinu.
Their contribuiion remains vi￿1 ¢0 the continued success of our hospital.
Communlly £n8A¥ement 4Trd Edut4tlon
Cornmuniry outreach h&$ reached a record high this year, reflectin¥ our strong commltsnent to edu¢#ilon and public
enygem¢nt. We deliver edu¢'4tional session5 in schools, unlver5ilies, and eonuiunlty byroups, l)oth in-person and online.
We also Tak¢ part in l¢xal ¢ven15 and ftL¢5, provide exp¢rt input io radio and television ond collaborate wilh local
8uiboriiies on wildlife iniiiaiives-in¢ludin¥ our Project Amezing GrAc¢ h¢d¥eho¥ campai¥n.
W¢ were proud to feaiuTe in news i¢ems and l¢levi5ion pro8rammes th15 ye8r, 5how¢8sinx our work with hed8ehu&s
foxes, badgers, And more. l-hcse #ppear8nc¢s hov¢ helped us connect with new audien¢e5 and inspire ¥reater awareness
of wildlife is$ue$.
As public aworen¢s5 and demand for our s¢rvsces ￿w, 50 does the challenge of ke¢pin8 pace with rising £05ts and the
5trnin on our facilities. We we working hard to Secure fiwding and grants to UP8r8de our hospi￿1, pu￿hase essenii81
equipmenr, and meet the growing needs of th¢ wildlife in our ¢ar¢.
Our vision remains a world where wildlife receives the sllme stondard of cllre as domestic pels. With the continued
5UPPOrt of our panner5. benef¥tors and community, we believe w¢ aTe tnovin8 closer io makinbp this vi5iun a reality.
P&Be 3

HAftP￿ ASPREY WILDLIF8 RESCUE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST DECEMBER 2024
FINANCIAL REVIEW
Reserves polley
The charity mainiain5 sufficient reserves io cover immediate operational costs and continues to focu5 on expansion to
rneei demand.
This year we invested in addtiional hospital equipmenL Includlng ¢￿¢ ¢aB¢s and spe¢l4ll$t iool$, fiLnd¢d by gr￿ts.
online fwidraisin& ond private benefaciors. Despite this. medical c05ts-particularly for advanced equipmenl and
essential medications-have risen Sha￿]y. and they now represent one of our larg¢5t financial challenge5
Dem8n4 has in¢reosed by more thAn 30Yo, funh¢r iniensifying pressure on our resources. While we are fortunate to have
dedicated and reliable volunteers. we ¢oniinue to recruit to stren¥then the teom. The outlook remains positive, but stable
and sustsin•bl¢ funding is essential for our lonB-temi growth.
We share our site with the Save Me Trust and collaborate on many Jolnt projects. The charity ¢ontlnues io rely heavily
on the leadership Bnd comminnent of Anne Bnwnmer, who provides the re50urce5 and personal dedication required to
mylinthin our key activities.
FUTURE PLANS
Looking ahead, our prSoriiles are:
* Expanding h05Pltal facilittes to increase capacity and meet the rising demand for care.
* Securin8 additional fvnding grants io Cover escalatin8 medical ¢osts and invest in vitsl equipmenl.
* Recrnitin8 and troining more volunieers Ind staff to provide con5isienl hi8h.quality Care.
• Stren8therÈin8 community en8•gemeni through edu¢otion, outr¢p¢h. •nd medts presen¢e.
While demand continues to outyace resource$, we remain deierniined to provlde the highest standord of ¢we ¢0 wlldlife.
Our full-Eime veterinarian ha5 transforn)ed our treatment capabilities, and we aim to build on this stscce$s with further
Inve$uneni in people and infrastructure.
We ¢urTently operate public admissions between 9 am ond 4 pm doily* with emergency ¢glls covered out of houTS for
emergency services. Consistency Bnd sustsinability remain ch&llen8es and we must se¢ure stable fw)ding io ensure
Iong-￿rrn resilience.
STRUCTURE, COVERNANCE AND MANAGEMEJYT
Governlllg document
The ¢harlty Is ¢ontrolled by Its Boverning doeumenl a deed of trust and constithtes an unincorpornted charity.
Re¢r￿lIment and •ppolntment of new trustee5
The power to appoini and remove Trustee5 is vesled in the Trustee5 and exewised by deed. A Trnstee may retire by
noil¢e in writing.
Approved by order of the boord of trustees on 21st October 2025 Bnd signed on its behalf by..
Mr5 A S Brummer- Trustee
PB8e 4

JNDEPtND£NT EXAMINER'S REPORT TO THE TRUSTEES OF
HARPER ASPREY WILDLJFE RESCUE
lttd¢pendent eximlber's report to the truJ1tt5 of H•rper Asprty Wildlife Rescue
I report io the ¢h4rity trustees on my examination of ¢h¢ accounts of Harper Asprey Wildlife RescLt¢ (Ih¢ Tn￿t) for the
year ended 3 Isi December 2024.
Responsibilities and basls of report
As the ehkTity mlstees of the Trust you are re$pon5ible fl￿ the preparntlon of the aceouots in accordonce with the
requirements of the Chariiies Act 2011 Cthe ACVI.
I report in respect of my ¢xaminaiion of ¢he Trust's accounts ¢affied out under Seciiort 145 of the A¢t and in caffying out
my examination I h&ve followed all applicable Directions given by the Charity cornmi55ion und¢r Section 145(5)Ib) of
the A¢L.
Independent ex4ffi1ner'5 Statement
I have complti¢d my examination. I confinn that no m4ierial matters have come io my att¢niion in connection wtth the
examination 8iving me cause io b¢li¢ve in any mat¢rlal respect..
bccouniin8 re¢oTds were not kept in respe¢1 of the Tnjst a5 requir¢d by Section 130 of the Act. or
the ac¢ounts do not accord with those words; or
the aeeouftts do not comply with the applicable requirements concerning the form gnd ¢on¢ent of accounts set out
in lh¢ Charilies {Accounts and Repo￿} Regulations 2008 other than any requiremcnt that the ￿¢OUnts give 4
true attd f41r view which is not a matter considered as part of an independent examinAiion.
I have no concerns and have come across no other matters in conneclion with the ¢xaminF4tion to which attention should
be dra%%￿ in this report in order lo enabl¢ a proper understhnding of the ac¢ounts io be reached.
Joey J05¢ph
Joseph Koh4n Associllies LLP
Chartered A¢¢oun¢ants
923 Finchley Road
London
NWII 7PE
21st October 2025
P•g¢ 5

HARPER ASPREY WJLDLIFg RESCUE
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST DECEMBER2024
2024
Tothl
furbds
2023
Tothl
ruDds
Unrestr>cted
fund
Restri¢ied
rund
Noles
INCOME AND ENDOWMENTS FROM
Donations and legaeies
55.293
55,293
31,253
Other trading activities
Investment income
33,129
1,158
33,129
1,158
102,316
628
Totsl
89,580
89,580
134,197
EXPENDITURE ON
Raising funds
91,634
487
92,121
62,360
Ch&rltable aetlvltles
Governance
2.700
2.700
5,945
Other
1.362
1,362
49,999
Totsl
95,696
487
96,183
118,304
PIET INCOMEI(EXPENDITURE)
(6,116)
(487)
(6.603)
15,893
RECONCILIATION OF Fuf4DS
Totyl funds brou8ht forward
65,187
16,387
81,574
65,681
TOTAL FUNDS CARRIED FORWARD
39,071
15,900
74,971
81.574
CONTINUING OPERATIONS
All income and expenditure hBs arisen from ¢onitnuin8 ￿lIV￿lI£s.
The notes fo￿ pan of thes¢ fin8D¢io15tatemcnts
PaBe 6

HARPgR ASPREY WILDLIFE RESCUE
STATEMENf OF FIIYANCIAL POSITION
31ST DECKMM£R 2014
2024
-10141
funds
2023
Unrcsuicied
rurtd
Restri¢i
rund
runds
Notes
FIXED ASSETS
Tangible assets
10
45,299
1.459
46,758
29,966
CURRENT ASSETS
Debtors
Cash at bank and in hand
2.937
33,062
2,937
47,503
14,441
08.524
35,999
14.441
50.440
68.524
CREDITORS
Amounis fallirt8 due within one yettr
12
(22.227)
{22.227)
(16,9161
NET CURRENT ASSETS
13.772
14.441
28,213
51,608
TOTAL ASSETS LESS CURRENT
LIABILITIES
59,071
15.900
74,971
81.574
NET ASSETS
59.071
15,900
74,971
81,374
FUNDS
Unre$tri¢ied fimds
Restrl¢*d funds
59,071
15,900
63,187
16,387
TOTAL FUIYDS
74,971
81,574
The financial sthi¢m¢nts were opproved by the 1103rd of Trusiees Bnd authorised for Issue on 2 1st October 2025 and
were si8ned on li$ behalf by:
rummer- Trusi¢e
'Ile nuics forni part Df th¢5¢ titwncial ￿al¢m¢nIs
Ptt8¢ 7

HARPER ASPREY WILDLIFE RESCUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024
ACCOUNTING POLICIES
8%s15 ofpreparlDg the flnantlal $la¢¢m¢nts
The C.E.O. has undertaken io ensure thot ¢he ¢h¥ity 15 able lo meet its short temi funding requirements to
refrain from requiring the repayment of money lent to the eh8rity until 41¢¢n￿]ve resources of funding are
available.
For th?s re&%on, the t￿51¢¢5 are of the oplnlon that it is correct to prepare th¢ charity's ac¢ounts on a goin8
concern basis.
The C.E.O. has considered a perfod ¢x¢r¢ding twelvc months from the thte ofapproval of these accounts and 1$
satisfied that there are no maierial uncertainii¢s Tegardlng going concern.
The chartty has tsken ￿Vantage of the following disclosure exemption in prep¥rtn8 th¢s¢ financi41 $tstements, as
pennitted by FRS 102 Tr Financial Reporting Stsndlrd #pplicabk In the UK and R¢publi¢ of Ireland,:
the requir¢ments of Seciion 7 Ststement of Ctsh Flows.
Income
All in¢ome is recO￿lsed in the Statemenl of Financiol A¢tiviii¢s on¢e th¢ charity hay entitlement to the fvnds, it
is probable th4t ihe income will be received and the amount ¢an be rneasUT￿ reliably.
Expendlture
Liabiliiies are reco8ni$ed 4$ expenditure a5 soon as there 15 8 le8al or consmictlve obll8o1ion ¢ommilling the
charity to that expenditure, it 1$ prob$ble thai a transfer of economic benefits will b¢ requir¢d In scttlement and
the Hmouni of the obligation can be me&8ured reliably. Expendilure is accounted for on an a¢¢ruals ba515 and h41
been classified under heAdin8s thai aggregate ull cost related to the cAte80ry. Where ¢0515 rannoi be directly
attributed to pBrticul8r headings ihey hAYe been ellocated to activities on a b&sis ¢onsisfenl with the use or
resources.
Tgnglble flxed w$iets
Depreciation 1$ provided at the followin8 annual r8le$ In order ts write off each asset over its ¢siim•t¢d useful
Buildlng work5
Plant and machinery
Fixture$ and fittings
Motor vehicles
Comp￿ter equipment
20% on r¢du¢lng balance
25Ph on reducin8 balance
25Vo on reducing balance
25Yo on reducing balance
SOV• oft reducing bal8n¢e
Tax#tlon
The charity is exempt from on Its eh8ri¢abl¢ actlvitie5.
Fund 8CCOlllltlng
Unrestricted funds can be used in accordance with the eharityble objective5 at the discretion of ihe trustees.
Restricted funds can only b¢ used for particul￿ re5tr1cted purposes wlthin the objexts of ihe charlty. Restri¢¢io
ar15e when specified by the donor or when funds are rnised for partieul&r re$trict¢d purposes.
Further exp1w￿ll0n of the nawre ond pwpose of C￿h fimd is included in the notes to th¢ financial statements.
Pension Costs #nd other p05t-retlrement beDefits
The charity operEt¢s a defined contribuiion pension s¢heme. Contribulions payable io the charl￿5 pension
seheme are charged ￿ the Stpt¢rn¢nl of Financial Activiiies in the period to which they relate.

HARPER ASPREY WILDLIFE RESCUE
NOTES TO THE FINANCIAL STATEMENTS- eotttltyued
FOR TH% YgAR ZNDED 31ST DECEMBER 2024
CRITICAL ACCOUNTING JUDGEMEJYTS AIYD KEY SOURCES OF ESTIMATIOiY UNCERTAINTY
The charity operates fundamentally on a cash receipts b&sis although its fmancial stgt¢ments are prepared on an
aCCTuals basis.
Depreciation 15 the key area in which judgement Is r¢quired to detennine the ¢wrrying value of p¥t expenditure
which has been ¢apitalised rather th8n ￿]tten off.
OTHER TRADING ACTIVITIES
2024
2023
Fundrnisirtg events
33,129
102,316
INVESTMENT INCOME
2024
2023
Dep051t account itticres¢
1.158
628
RAJSING FUNDS
Raisiftg donations and Iwcle5
2024
2023
InsuraTh¢¢
Support C051S
1,449
90,672
1,543
60,817
92,121
62.360
SUPPORT COSTS
Gov¢rnw*e
¢osts
Toiajs
Raising donations and legacies
Governance
86.678
434
3,560
2,700
90.672
2.700
86,678
434
6.260
93,372
TRUSTEES, REMUNERATION AND BENEFITS
A trus￿¢ r¢¢eived salary of £17,000 during the year. This wa5 in respect of th¢ir additional non trustee role for
the charity.
Trustees. expenses
There were no tru5tees' expenses paid for the year ended 31st D¢c¢mber 2024 nor for the year ended
315t December 2023.
Pw9

HARPER A$P￿v WIiJ)LIFE RFSCUE
NOTES TO THE Fif*ANCIAL STATEMENT5- tODtinied
FOR THE YEAR FJ4DED31sf DECEMBER2024
STAFF COSTS
2024
2023
Wages and salari¢$
OtheT ￿nsiOn cosis
33.731
606
53,581
1.144
34.337
54,725
The aver88e monthly number of employtts during the year was as folkn¥s.'
2024
2023
Wildlife rescue
No employe¢s received emoluments in excess of £(￿1.(￿￿1.
COMPAIi4TIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricied
rund
R¢stria¢d
rund
ruthd5
INCOME AND ENDOWMENTS FROM
Do￿lOnS and le8acies
31253
31,253
Other tr•ding 4¢tivilies
Inves￿eThI ino)me
102,316
628
102.316
628
Total
134.197
134,197
EXPENDITURE ON
Raising funds
62360
62,360
Charltlble ati5vltles
Govemartce
5,945
5.945
Other
49.350
649
49.999
Toi*l
117.655
649
118.304
r4ET INCOMEI(EXPENDITURE)
16,542
(649)
15.893
RECONCILIATION OF FUNDS
Total fifftds bmu8ht fon¥ard
48.645
17.036
65,681
TOTAL FUND5 CARRIED FORWARD
65.187
16.387
81,574
PpE¢ 10

HARPER ASPREY WILDLIFE RLSCUE
NOTES TO THE FINANCIAL STATEMEJYTS- foDtiDu
FOR THE YEAR ENDED 31ST DECEMOER2024
io.
TANGIBLE FIXED ASSETS
bixiure$
Building
work5
Pr￿1 and
m#¢hlttery
rillin8¥
COST
Al 1st January 2024
Addttitsns
Disposals
31,002
1.533
44,295
31,049
7.368
275
At 3 Is¢ De¢ember 2024
32,535
75,344
7,643
DEPRECIATION
At 151 January 2024
ChArg¢ for year
Elimino*d on disposal
16,350
3,238
34.335
10.253
5,587
514
At 3 Isi December 2024
19,588
44.588
6,101
NET BOOK VALUE
At 3 Isi De¢ember 2024
12,947
30,756
1.542
At 3 Isr December 2023
14,652
9,960
1,781
MoioT
vthi¢l¢s
Computer
I'0￿S
COST
A¢ 151 JBnuary 2024
Addiiions
Di5POsals
14.243
6,671
103,579
32,857
15,740)
15.740)
At 3 1st December 2024
8.503
6,671
130.696
DEPRECIATION
Ai 1st Jpnuary 2024
Charge for year
Eliminai¢d on disp0581
10,864
6,477
194
73,613
14,703
14,378)
14.378)
Ar 3 1st December 2024
6,990
6.671
83.938
r4ET BOOK VALUE
At 3 I￿ December 2024
1,513
46,758
At 3 Isi December 2023
3,379
194
29,966

HARPER ASPREY WILDLIFE RESCUE
NOTES TO THE F114ANCIAL STATEMENTS- CODtinued
FOR THE YEAR ENDED 31ST DECEMBER 2024
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
S814ry advance
2,937
12.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade creditors
Social security and oiher loxes
Other creditors
Pension crediior
Accrued expenses
2,120
1,244
16,100
63
2,700
2,251
1,723
10,101
201
2,640
22,227
16,916
13.
MOVEMENT IN FUNDS
Nei
movemL'ni
li funds
At
Al 111124
Unreytrlcted funds
General fijnd
65.187
16,116)
59,071
Rtstrl¢l¢d funds
RestrIc￿d Granis
16,387
(487)
15,900
TOTAL FUNDS
81.374
16,603)
74,971
Net movement in fvnds, included in the ibove are a5 follow5..
Incomin4
re50UFCtS
Re¥oU￿¢%
expended
Movcmcni
f￿ndS
Unre5trlcted funds
General fund
89.580
(95.696)
(0,116)
Restrlcted fund$
Restricted GranES
(487)
(487)
TOTAL FUIYDS
89,580
(96,183)
(6,603)
Pgge 12

HARPZR ASPREY WILDLIFE RESCUZ
NOTES TO THE FINANCIAL sfATEMENTS-eoniltyued
FOR THE YEAR ENDED 31ST DECEMBER 2024
13.
MOVEMENT IIY FUNDS- conti0￿ed
Comp8ratlve5 foT movement ltt (￿￿￿5
N¢1
At
31112123
Ai 111123
LD funds
iinrestricted funds
General fund
48,645
16,542
65.187
Restricted funds
Restricted Grants
17,036
(649)
16,387
TOTAL FUNDS
65.681
15,893
81,574
Comparative nei moverneni in funds, included in the above are as follo￿..
Incominm
resources
Rcsources
expended
Moverneni
in funds
Utsrestricted fuods
General fimd
134.197
(117.655)
16,542
Restrlct¢d funds
Restricted Gr￿tS
{649)
(6491
TOTAL FUNDS
134.197
(118.304)
15.893
A CWTent year 12 months prior year 12 months coMbi￿d position is as follows-
movimeni
in funds
Al
31112124
At 111123
Unrestrleted funds
General fund
48.645
10.426
59.071
Restrlcted fu•d5
Restricted Grants
17.036
(1,136)
15,900
TOTAL FUNDS
65.681
9.290
74,971
Pagt 13

HARPER ASPREY WILDLIFE RESCUE
NOTES TO THE FINANCIAL STATEMENTS- eontlaued
FOR THE YEAR ENDED 31ST DECEMBER 2024
13.
MOVEMENT IN FUNDS- continued
A ¢urtent year 12 month5 and prior year 12 months ¢ombirted nei movement in fiuMl$. included in the above are
as foll¢)ws.'
Incomin8
resources
Resources
expend
Movemrrtt
In funds
Unreyirlcted funds
G¢ner&l fi￿d
223,777
(213.351)
10.426
Re5tTlcted fuDds
Restricted Grants
(1,136)
(1,136)
TOTAL FUNDS
223.777
(214,487)
9.290
14.
RELATED PARTY DISCLOSURES
There were no related pty tran5action5 ftir the year ended 31st December 2023 other than that Already
disclosed in note 7.
Page 14