Uncs Ark
Anlmal Welfare
Cha
number 1146290
Ac¢ounts for the
ear endtd 31 Decem
r 2025

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||Note|Unrestricted|Restricted|Total|2024Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|lncomeandendowmentsfrom:||||||
|Donations andlegacies||26,439|5,29L|3t,730|37,459|
|Charitableactivites||!0,473||10,473|L2,3gg|
|lnvestmentincome||490||490|628|
|Total|(3)|37,402 5,29742,693|||44,486|
|Expenditure on:||||||
|Raisingfunds||1,539||1,539|2,307|
|Charitableactivities||49,057|3,52L|52,578|48,217|
|Total|(4)|qq595|<br>3,521|54,t76|50,524|
|Net(expenditure)/income||(73,L9317,770||(tL,4231(6,038)||
|Transfersbetween funds||372|(312)|||
|Net movementinfunds||(12,881)L,458||(L7,4231(6,038)||
|Reconciliation of funds:||||||
|Totalfunds broughtforward<br>Total fundscarriedforward||35,990 2,567<br>23,LOg 4,025||39,557<br>44,595<br>27,13439,557||





||Note|UnrestrictedRestricted|UnrestrictedRestricted|Total<br>2024Total|Total<br>2024Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|Fixed Assets||||||
|Tangibleassets<br>Totalfixedassets|(s)|2,675<br>2,675||2,675<br>2,675|<br>3,273<br> <br>3,273|
|CurrentAssets||||||
|Cashatbank andinhand<br>Other debtors||23,590<br>L40|4,025|27,6t5<br>t40|37,376|
|Total currentassets||23,730|<br>4,025|27,755|37,376|
|Creditors:amounts fallingdue||||||
|withinoneyear|(5)|3,296||3,296|2,032|
|Netcurrentassets||20,434|<br>4,025|24,459|35,344|
|Totalassets lesscurrent liqbitities||23,109|4,025|27,134|39,557|
|Netassets||23,t0g|4,025|27,L34|39,557|
|Fundsofthe charitv||||||
|Unrestricted funds||23,1O9||23,L09|35,990|
|Restrictedfunds|||4,025|4,025|2,567|
|||23,709|4,025|27,L34|39,557|



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|3.Analvsisoflncome andendowm|ents||||
|---|---|---|---|---|
|||2025||2024|
||UnrestrictedRestricted||Total||
|Donations andleqacies|||||
|Donations<br>Adoptionfees|1.6,369<br>L0,o70|5,297|2L,660<br>L0,070|79,2!4<br>1224s|
||26,439|5,29L|31,730|37,459|
|Charitableactivities|||||
|Fundraising|70,473||70,473|L2,399|



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|4. AnalvsisofExpenditure|||||
|---|---|---|---|---|
|||2025||2024|
||UnrestrictedRestricted||Total|Total|
|Raisinefunds|||||
|Fundraising expenses|42||42|567|
|lnsurance<br>Stationery,postage andfuelcosts|967<br>29||967<br>29|1,000<br>79|
|Travel expenses|259||2s9|163|
|Mobilephone|222||222|229|
|Miscellaneous expenses|19||19|269|
||1,539||1,539|2,307|
|Charitableactivities|||||
|Vet fees- cats<br>Vetfees-rabbits|35,644<br>2,560|2,935|38,579<br>2,560|3!,427<br>3,618|
|Feed,bedding&miscellaneousanimalcost|8,604|200|8,804|to,54!|
|Repairs|195|360|555|664|
|Depreciation on fixedassets<br>lndependent examiner fee|7,49!<br>360||L,4gr<br>360|7,420<br>350|
|Website fees|173||773|787|
|Bankcharges|40|26|66||
||49,057|3,52L|52,579|48,2!7|





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||Fixtures.fittinss||
|---|---|---|
||andeouipment||
|Costb/fwd|9,262||
|Additions|943||
|Disposals|||
|Costc/fwd|10,205||
|Depreciationb/fwd|6,049||
|Depreciationcharge|L,481||
|Depreciationon disposals|||
|Depreciationc/fwd|7,53O||
|Net book valueat3t,t2.201s|2,675||
|Netbook valueat 3I.72.2024|3,2t3||
|6.Creditorsand accruals|||
||2025|2024|
|Tradecreditors|2,936|L,672|
|Accruals anddeferred income|350|360|
||3,296|2,032|



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||||Transfers|Transfers|||
|---|---|---|---|---|---|---|
|||lncoming|Resources between||||
||At01.01.25|resources|expendedfunds||At|31.12.25|
|Unrestricted funds|||||||
|Generalfund|35,99037,40250,595|||372||2g,tog|
|Restricted funds|||||||
|Catiofund|312|||(3t2l,|||
|Neuterforthefuture|2,255|L,297|2,96L|||58s|
|Rabbitfund|4,000<br>550<br>2,567 5,29L 3,52L|||(312)||3,440<br> <br>4,025|
|Totalfunds|38,557 42,69354,!L6|||||27,734|