ANIMAL RESCUE CYMRU Year Endin 1st December 2023 BALANCE SHEET Rèserved Vets Fost•T Fund Totsl Openlng Balance Cheque alc Bank accounts Uncleared items Cash Current Assets 2.398.00 0.00 202.40 2,600AO 2.398.00 0.00 202.40 2,600AO Income Fundraising Donations Adoption Books Collection Boxes Sundries Shop Rags Microchipping Grants Gift Aid 4,200.00 3,650.00 15,000.00 30.00 3￿.00 4.200.00 3,650.00 15,000.00 30.00 396.00 0.00 18.000.00 1,200.00 60.00 0.00 0.00 1.230.00 18,000.00 1,200.00 60.00 0.00 0.00 Total Income 42,536.1)0 1230.00 42,536.00 Expendlture Vets bills Equipment Foodl Litter Micro4hipping Kennelling Telephone Web-site Insurance Mis Travell Fuel Printing Postage Stationery Advertising Grooming Medicationhvormers Training Donations to other rescues ShoplRent Van 7,960.80 740.1)0 0.00 7.960.80 740.00 0.00 282.50 14,430.00 520.00 0.00 427.85 560.00 5,570.00 126.00 68.00 132.00 3,250.00 130.00 178.00 0.00 282.50 14,430.00 520.00 427.85 560.CKJ 5,570.CM) 126.00 68.00 132.00 3,250.CN) 130. 178. 5,289.15 1,320 00 40,9M30 5,289.15 1,320.00 Total Expendlture 40,9￿30 ProflVLoss 1,551.70 1230.00 1,551.70 C1081ng Balance Tran8fer8 Cheque Bank ￿coUnts Uncleared items Cash 2.078.80 1.230.00 2,078.80 0.00 760.￿3 760. Current A88ets 2.838￿0 1,230.1)0 2.838.80 registered charity.. 1146676 Tel: 0345 475 5958 TRUSTEES ANNUAL REPORT 202212023 Animal Rescue Cymru is a small animal charity, taking in and rescuing all types of domestic animals from all over Wales. We hold micro chipping days to promote micro chipping at a far reduced rate. We have displays set up to educate the public to the plight of these abandoned animals and how to prevent and help. School talks & Club tslks are undertaken for educating young and old alike. Another busy year for our volunteers. The adoptions have increased, despite the economic climate, but on the reverse, the number of animals that have come in for rehoming has also increased. This has put added pressure on the boarding kennels that we use & we have been forced to find more foster homes to help cope with the numbers. We are mindful that kennels are a business & we are therefore reluctant to use too many kennels, thus reducing the kennels, income. We are still receiving dogs that are not micro chipped. despite the fact that it has been a legal requirement Sin￿ 2016. We occasionally run micro chipping sessions in our shop, but the take- UP is minimal. Several other species of animals have come through our doors this year, including rabbits, guinea pigs, hamsters & even a snakel All of which were rehomed. A number of new volunteers have joined the dog-walking team, & we are delighted to find that there have not been any issues with either the dogs or the walkers. The shop has also benefited from an influx of new volunteers, & the shop has undergone a refresher. As a result the customer numbers have increased, together with the weekly takings & it is now going from strength to strength. Publicity this year has expanded & the charity has featured in two local magazines. & been mentioned on a local radio programme & we had a few successful adoptions as a result. The charity is moving fonvard Suc￿sSfullY & it may now be time to consider opening another shop to increase our fundraising. ANIMAL RESCUE CYMRU Year Endin 1st December 2023 BALANCE SHEET Rèserved Vets Fost•T Fund Totsl Openlng Balance Cheque alc Bank accounts Uncleared items Cash Current Assets 2.398.00 0.00 202.40 2,600AO 2.398.00 0.00 202.40 2,600AO Income Fundraising Donations Adoption Books Collection Boxes Sundries Shop Rags Microchipping Grants Gift Aid 4,200.00 3,650.00 15,000.00 30.00 3￿.00 4.200.00 3,650.00 15,000.00 30.00 396.00 0.00 18.000.00 1,200.00 60.00 0.00 0.00 1.230.00 18,000.00 1,200.00 60.00 0.00 0.00 Total Income 42,536.1)0 1230.00 42,536.00 Expendlture Vets bills Equipment Foodl Litter Micro4hipping Kennelling Telephone Web-site Insurance Mis Travell Fuel Printing Postage Stationery Advertising Grooming Medicationhvormers Training Donations to other rescues ShoplRent Van 7,960.80 740.1)0 0.00 7.960.80 740.00 0.00 282.50 14,430.00 520.00 0.00 427.85 560.00 5,570.00 126.00 68.00 132.00 3,250.00 130.00 178.00 0.00 282.50 14,430.00 520.00 427.85 560.CKJ 5,570.CM) 126.00 68.00 132.00 3,250.CN) 130. 178. 5,289.15 1,320 00 40,9M30 5,289.15 1,320.00 Total Expendlture 40,9￿30 ProflVLoss 1,551.70 1230.00 1,551.70 C1081ng Balance Tran8fer8 Cheque Bank ￿coUnts Uncleared items Cash 2.078.80 1.230.00 2,078.80 0.00 760.￿3 760. Current A88ets 2.838￿0 1,230.1)0 2.838.80 ANIMAL RESCUE CYMRU Year Endin 1st December 2023 BALANCE SHEET Rèserved Vets Fost•T Fund Totsl Openlng Balance Cheque alc Bank accounts Uncleared items Cash Current Assets 2.398.00 0.00 202.40 2,600AO 2.398.00 0.00 202.40 2,600AO Income Fundraising Donations Adoption Books Collection Boxes Sundries Shop Rags Microchipping Grants Gift Aid 4,200.00 3,650.00 15,000.00 30.00 3￿.00 4.200.00 3,650.00 15,000.00 30.00 396.00 0.00 18.000.00 1,200.00 60.00 0.00 0.00 1.230.00 18,000.00 1,200.00 60.00 0.00 0.00 Total Income 42,536.1)0 1230.00 42,536.00 Expendlture Vets bills Equipment Foodl Litter Micro4hipping Kennelling Telephone Web-site Insurance Mis Travell Fuel Printing Postage Stationery Advertising Grooming Medicationhvormers Training Donations to other rescues ShoplRent Van 7,960.80 740.1)0 0.00 7.960.80 740.00 0.00 282.50 14,430.00 520.00 0.00 427.85 560.00 5,570.00 126.00 68.00 132.00 3,250.00 130.00 178.00 0.00 282.50 14,430.00 520.00 427.85 560.CKJ 5,570.CM) 126.00 68.00 132.00 3,250.CN) 130. 178. 5,289.15 1,320 00 40,9M30 5,289.15 1,320.00 Total Expendlture 40,9￿30 ProflVLoss 1,551.70 1230.00 1,551.70 C1081ng Balance Tran8fer8 Cheque Bank ￿coUnts Uncleared items Cash 2.078.80 1.230.00 2,078.80 0.00 760.￿3 760. Current A88ets 2.838￿0 1,230.1)0 2.838.80 registered charity.. 1146676 Tel: 0345 475 5958 TRUSTEES ANNUAL REPORT 202212023 Animal Rescue Cymru is a small animal charity, taking in and rescuing all types of domestic animals from all over Wales. We hold micro chipping days to promote micro chipping at a far reduced rate. We have displays set up to educate the public to the plight of these abandoned animals and how to prevent and help. School talks & Club tslks are undertaken for educating young and old alike. Another busy year for our volunteers. The adoptions have increased, despite the economic climate, but on the reverse, the number of animals that have come in for rehoming has also increased. This has put added pressure on the boarding kennels that we use & we have been forced to find more foster homes to help cope with the numbers. We are mindful that kennels are a business & we are therefore reluctant to use too many kennels, thus reducing the kennels, income. We are still receiving dogs that are not micro chipped. despite the fact that it has been a legal requirement Sin￿ 2016. We occasionally run micro chipping sessions in our shop, but the take- UP is minimal. Several other species of animals have come through our doors this year, including rabbits, guinea pigs, hamsters & even a snakel All of which were rehomed. A number of new volunteers have joined the dog-walking team, & we are delighted to find that there have not been any issues with either the dogs or the walkers. The shop has also benefited from an influx of new volunteers, & the shop has undergone a refresher. As a result the customer numbers have increased, together with the weekly takings & it is now going from strength to strength. Publicity this year has expanded & the charity has featured in two local magazines. & been mentioned on a local radio programme & we had a few successful adoptions as a result. The charity is moving fonvard Suc￿sSfullY & it may now be time to consider opening another shop to increase our fundraising. Section A Independent ExaMine￿S Report Report to the trusteesl members of Animal Rescue Cymru On accounts for the year ended 1 De￿rnber 2023 Charity no (If any 1146676 Set out on pages Respectlve The charitVs trustees are responsible for the preparation of the accounts. responslbllities of Th8 charty's trustees consider that an audit is not required for this year trustses and examinèr under section 144 of the CharÈbes Act 2011 (the Charities Act) and that an independent examination is need&J. It is my responsibilty to-. examine the accounts urKler sedion 145 of the Charrties Act, to follow the procedures laid down in the general Directions given by the Chanty Commission {under section 145{5)(bl of the Charities Act, and to state vthether particular matters have come to my attention. Basls of independent My examination was carrFed out in accordance with general Directions given examine￿9 statsment by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a ¢omparison of the accounts presented with those records. It also includes conshleralion of any unusual items or disclosures in the accounts, and seeking explanations from the trustees conceming any such matters. The procedures undertaken do not prowde all the eviden￿ that would be required in an audit, and consequently no opinion is given as to whether the aGcounts present a Irue and fairf view and the report is limrted to those matter5 set OLrt in the sL2tement below. Independent In connection with my examination, no matt8r has come to my attention examinerfs statement (other than that disdosed below") 1. which gives me reasonable cause to believe that in. any material respect, the requirements: to keep accounting records in accordance with section 130 of the Charities Act," and to prepare accounts which accord bmth the a¢counting records and comply with the accounting rwuirements of the Charities Act have not been met.. or 2. to which, in my opinion. attention should be dra%￿ in order to enable a proper understanding of the accounts to be reached. . Ple8se delete the words in the brackets rfthey do not apply. Signed: Dats: 0111212023 Name: Nia Doherty Relevant professional qualiflcation(s) or body {11 any): Address: 29 Furzy Park Haverfor(kvest Pembs SA61 1 HG