Company rtybstration number: 08021885
Charity ragistrgtion number: 1147324
Mayfiower Sanctuary Limited
(A company Mmlted by yuaranlee)
Annual R8port and Flnanclal Statemants
for Ihg Year Endod 30 Junè 2025
c￿￿er Jones LLP
Chartered Cèrufied Aceount8nts and Roglstered AuditOTS
9113 Thorne RoBd
Doncaster
South Yorkshire
DN1 2HJ

Mayfiowor Sanctuary Llrnlled
Contents
Tru$tee3' Report
1to6
Independent Examinerfs Raport
7t08
Statem¢nl of FinancJ81 Advllles
9t010
Balance Sheet
Slalement of Cash Fbws
12
Notes to the Flnanclal Slalements
131027

Mayllower Sanctuary Limited
Trusto8s' Roport
The trustees, who are dlreclors for the purposes of company law. present the annual report tog8lhor
with the financial slalements and auditors, report of the chadtable company for the year ended 30
June 2025.
OblgCtlvo1 and actlvltl•s
ObJ•cts and alms
The Ob￿ct￿e8 of th8 Charity are..
To relSeve the suffaring and dlslres8 of anSfflals who are in need of Care and attenllon by reason of
sieknèss tr because they are slrays, have been abandoned, neglected or m8llr&818d, In partlcular by
th8 provision of a rescue Servi￿ and r8-homing service and fost•i homes for lemw)rary
a￿0mm0d8IiOn of 8uch animals.
To educate member8 of the publlc on matters concernlrvJ anlmal w8lfar8.
The rellef of poverty of pel ownwB who are In need and in partlcular by as8I8llng In the provision of a
neulerfng servlce.
Oui mission is to..
- Piovlde kennel and cattery space for anlmals In n8gd whlch reduces the number of pets abandoned
andlor outhanlsed every ygar.
Support resoJ8 operations of Ihg UK by providing kennel spA¢e for animals In em8rgency siluauons.
Reduce the number ol anSmals entering anlmal wellare services through educallon and the
promollon ol r8spon51bl8 ownershlp, provlslon of SUPFQrt to owners lo help them keep their pely. and
by campaignlng for change.
Provid8 the theapeulic benefits of r&ypon8lble pet own8rship and Inleradlon wllh dogs arHI cal8.
Our 8•Nlcg8 Include the rescu• and re-homlng of dogs and ￿1$. the naut8ring, microchlpplng and
vaGcln8llon of every dog and cal we come Into contact wiih. the education of pel owners and Ihe
provision ol cattery and kennel space for anlmals
Publlc b•n•llt
Wh¢n plannlng the activities for the year Ihe trusleè8 have consldgred the CommSs8lon's guld8nce on
th8 publlc benefit.
The acllvhles descrlbed above. and achlevemenls oulllned elsewhere In Ihis reFQrt dellver protectlon
and ￿Te for Injured or vulnerable anlmals an¢J hence d8llveT wblic benefit.
The Irusleo8 confirm that they have complled wllh the requlremenls of section 17 of th¥ Chaiilies A¢t
2011 to have due regard lo the publlc benefit guldanGe published by the Ch8rily Commission for
England and Wales.
Page 1

Mayfiowor Sanctuary Llmlted
Trusteos, Report
Achlevgmgnls and porf0rn)anc•
The Charily ¢onts'nues lo achleve Ils obledves 88 laid down In tha Articles of Association. Everw)ne
Involved with Ihe work of Ihe Sanctuary has p18yed their part in what. ag8in has beèn a very busy
year.
Durlng the pa81 year. ma￿loWer has rehomed 251 dog8 and 151 cats.
The Chailly continues to help as many anlmals as il can wllhin th& capacity of iesourc8s available.
The past year has not been wilhoul challenges for the Sanciuary. Rislng costs have been an Issue. In
partiujlar expendlture on veterinBry servlce3, which continue to rise above th8 rat6 of inflation.
Maynower Sanctuary has 6een an Sncre888 Sn demand for the Charttable Se￿1¢8$ we provld8. In all
sectors of operalions. We take dogs and cais whon owners can no longer cater for thair p8f$ needs.
Often this is due lo changes In owners. peTsonBI circumstances which results in families $urrgndorfng
Ihelr pets for rehomlng. How8ver, we have noti¢ed a si88dy Increasè In owners having lo reluclonlly
hand thelr much loved pel into our car& as th8y cannot afford the pric& of impendlng velo￿nary
Irealmenl, These siluallons can be exlromely harTowlng for the owner. bul tho pers Ille can be saved
as the only other affordable option would b8 euthanasia.
Maynower Sanctuary conllnues lo rescue anSmlng1s who find Ihem8elv88 In a forlon slate. Nemo, hls
adopted name, was a young Shih Tzu puppy found abandoned under a hedge. He was brought Into
Ihe Sanctuary with a severely Oèlomed back leg and part of a fronl leg misslng (probably a genetic
Issu81. Maynower Immediately $oughl Ire81menl from a specialist orthop8èdic veterinary surgeon, who
beligvgd that Nomo could be helped. A fund ralsing Iniliallve was IBunched which Ih8nklully managed
to cover th8 Ihousand8 ol pounds needed lo Ire81 and rectify hi8 condlllon as much as posslble. Nemo
Is now living an acllve. happy. healthy Ilfv wlth the famlly who fostered hlm durlng tho treatment
process and then went on lo adopt hlm.
Whllsl Ma￿ow￿r Is al the front ?nd of Involvement wllh up8ettlng Inst9n￿$ of anlmal wellare, tha
Charlty is also comforte¢J by h's achievements.
Throughout the year, ma￿loWer continu89 to recelve 8UPPOrt from many volunlaors and the wkler
communlly, Indudlng many kjcal buBlnesyes.
Volunteers p18y an important role In dog walking, home vlsiting, wellare and anlmal b8havcwJrial
educallon. fundralslng and general help and support. Buslnesses such 3$ Amazon. Jollies, Pets al
Home and Buttemul Box conllnue lo support the s9nCtt￿ry wllh donallons of pel food and other
g(K)ds. Many IOCBI firm8 also adopt Maynower as one of thelr nomlnaled charllles and often thelr staff
help al the Sanctuary during the company charsly days.
Communbty Involvement18 an e888nllal part of the running of tho Sanctuary.
Pine Ridge Dog sanctuary continu88 lo help and support Maynower, providing fundlng for neutering
costs. This is an invaluable contribution towards an important part of our work.
In line wlth our continued slte Smprovemenl piogramme, over the p85t year the Sanctuary has
benefilted from Ihe felumlshmenl of one of our kennel blocks.
Page 2

Mayfiower Sanctuary Llmlted
Trustees. Report
ma￿oWer continues lo provid8 help with animal welfare educallon and assSstan¢e lo the cornmunity.
ayllow8r staff and volunteers continue to show commltmenl and enthu￿83M, ¢xsntrSbuting lo the
achievements of th8 Charity.
Dèsplte the challenges we may face ahead of u8, SanGluary bs confidenuy looking fo￿ard
to tho futur6.
Flnanclal r•vl
During the ye8r, incom8 has Increased by approximBlely £100,￿0 compared to 2024, malnly due to
an increase in donatlons and legacies. Expendllure Snueased by appToximately £30.000 and thu8 the
charity showed an increas8d surplus of £195,000 compared to £126.000 in 2024.
Durlng the year the char6ty recelved o tjonafjon from Ma￿OWer San¢lu8ry Boordlng Limited.
company wholly owned by Ma￿loWer Sanclu4ry Llmlled, In the sum of £192,036.
Polky on rn8efve8
Al tho year end reseryes cgrrled lorward were £852,422 made up of £129,326 restricled funds and
£723,096 unrestrocled funds 12024.. Total funds of £656,720 Including £111,208 ro$trl¢lfjd and
£545,432 unrestricted fund8}.
Th8 Charfty malntaln8 reserves agaln8t fubjre needs unfore88en conllng8ncle8. The current level
of reserves Is consldered adequate for such funds.
Pl•n• for future porlodj
Alms ond key obJKtlv•s for future porlod$
The ch8rlty Intends to contSnue ils current ran90 of actlvlt1tr8. No slgnlficanl chango In Its nature or
scale of op8rallon8 Is env18aged.
Page 3

Maynower Sanctuary Llmlted
Trusto85' Report
Rofer•nc• and Admlnlstratlva Detal
Charty Reglslralion Number..
Company Reglslratlon Number.
1147324
08021885
The charily18 Incorporatod in England and Wal88.
M8Plower Sanrtuary
NarT¢)w Lane
Ba￿ry
Doncaster
South Yorkshlre
DN106QJ
Reglstsred Office..
Indepèndent Examlner..
Crozier JoneB LLP
Chartered Certlfled Accwnlants and Reglslered Auditors
9113 Thome Road
DonGg$ler
South Yorkshire
DN1 2HJ
8ankor8'.
HSBC Bank plc
1 Hlgh Street
DOr￿a￿ter
South York8hlr
DN1 1EE
Tru•teM and offl¢or•
The Iruslees and offlcers 8erylng durlng the ya8r and slnce the ￿•r erKI w•r• as follow8..
Tru81ees:
Mr8 J L Foxall-Lord
Mr S Lord
Mr K Wlgham
Mrs E A Wlgham
Mrs M A Godley
Mr K G Godloy
Mr P Wilklnson
Page 4

Mayllow8r Sanctuary Limited
Trustees, Report
Structur•. go¥•rnan¢o and managgmont
Natur8 of governlng document
The charity Is a company limrted by guar8nl8e (company registration numb•r 080218851.
The charity'5 conslllution is sat down In ArtScle8 of A8soclatbn as opproved by the Chadty
Commission.
Recrullmgnt and appolnlment of trusifjgs
In accordance with the chorills con$lilulion new Iruslees may be appointed by ordlnary resolullon of
the membe[8 or by the existing truslaes and re-appointed al the n6xt annual general m81￿n0.
The Iru5tees regu18rfy revfew the composStlon of tho board and recruit new Iruslaos if nece888ry In the
Ilght ol skill and expgrl8nce réqulred and avoilable.
Arr•ngem•nti for ••ttlng key managwnene P•rsOnn￿ rnmuner•tlon
Thg following people are key personnel.Remunerallon levels are set by tha Trust89s.
Billy Ellarby - K8nnel Manager
Mlchelle Fox- BoardSng Kennel Manager
Org•nl$•tlonal structurn
The charity Is managed by a board of dlroclors. The Dlreclors are the Chorlty Trustoes 88 deflned by
section 97 of the Charities Act 1993. Directors are referred to $8'truslees."
Tho INslees regulady revlew the malor risks a8socialed wlth the charity activilles and whore
appropriate Implement and monitor approprlale procedures lo mlllgate percelvad risks.
TruJt•e Indemnlty InJur•n¢o
In accordance with nom)81 commercial practlce, the charlty has purchased Insurance to protect
trustees and oificers from claims arising from negllgenl acts, erro18 or omi3slons whilst on charfly
buslness.
Stat•mont of truBt8•s' r8spon•lbllltlo8
The Iruslees Iwho are Blso tho directors of Ma￿Ower Sanctuary LlmSled for th8 purposes of company
lawl are responsible for preparing the Iruslees. report and thè Ilnanclal slalements in accordance wlth
applicable law and United King(lom AC￿u￿tIng Stan(J8rds (United Kingdom Ggner8lly Accepted
Accounting Pradcel and Bpplbcable law and r•gulallon8.
Company law requires the Iruslees lo pr&pare fin8nclal gtalemenls lor each financiAI yeBf. Under
company IBW the trustees mu51 not approve thè financlal slalemenls unless they are satisfied that
they glve a Irue and fair view of the sl8tè of affairs ol the charitable compgny and gf the incoming
resourcès and application of resources, including its Income and ex￿ndItUTe, of the tharilable
company for that period. In preparing thesè finanGlal sla18menls, the Iruslees are required lo..
Select suSlable accounting policies and apply them consistently..
observe Ihe m8thod5 and prinelples in the Charities SORP 2019 IFRS 1021.,
make judgements and estimates thal are reasonable and prudent-,
slate whether UK accounting standards have been lollowed, subject lo any material departures
disclosed and expl8lned in the financial statements., 8nd
Page 5

Mayfiowor Sanctuary Limited
Trustaas. Roport
piepare the Iln8ndal statements on the goirKJ concèm basis unless il is inappropriatè to presum•
that the ch8ritable company will conts'nue In LxJsln88S.
The trustees are responsible for keeping ad&quats a¢counting records that disclose with reasonable
accuracy at any time the financ￿1 poslts.on of the chorilable company and enable Ihem to gnsure that
the finarKTral statements comply wth the Companl8s AGI 2006. They are a180 respon8Ible for
5afe9uarding the assets ol th8 chadtable company and hence for taklng reasonable steps for the
prevenllon and detection of fraud and othèr Irregularities.
The trustees are responsibl8 for the maintenance and inlegrlly of the corporate 8nd finandal
Inforrnallon induded on the charllabl6 companls website. LaYisla￿On governlng the preparation and
dlsseminotion of finandal 8talements moy diffor from logi$lallon In othèr lurisdictions.
8m•ll companlos provl¥lon •tatsm•nt
Thls report h89 bean prepared In accordance with th& small compan1•8 regime under the Companies
Act 2006.
The gnnual report was approved by Ihg Iruslees of the charfty on 16 M8rGh 2026 and signed on its
behall by..
IIONED BECURE
UA•L¥
ITMJft026•11.'lO.'•IPWU¥¢
IlJMY021 11 1..¥1..23PII UTC
Mrs J L Fox811-Lor(i
Tru8le•
Tru8lèe
Pege 6

Mayfiowor Sanctuary Llmlted
Independent Examinorfs Roport to the trustees of Maynower Sanctuary Llmltgd
{'the Compan￿>
I report lo the charity tN8tee$ on my examlnalion of the 8ccounls of the chanty for the year ended 30
June 2025.
RosponBlblllllo8 and basls of rgport
As the cha¥ity'3 trustees of the Company land also118 dlrectors for the purposes of ccfflpany lawl you
Br8 responslblo for the preparation of the accounts In accoidance with the requlrements of the
Companies Act 21)061'the 2006 Act'i.
Havlng satisfied myself Ihol the accounts of the Company are not requlred lo be audit8d under Part
16 of the 2006 Acl and are eligible lor independent examinallon, I report In rosped of my examlnallon
of your charily's accounts 8s orrièd out under 58Ction 145 of the Charities Act 2011 I'lhe 2011 Acl'l.
In carrying out my examination I have followad Ihfj Diwclions given by tho Charity Commission under
section 14515llbl of tho 2011 Act.
Indepond•nt ex•mlnor'* stat•m8nt
Slnce the charW3 gross Sncome exceeded £250,000 your examlner musl be a member of a body
Ilsled In section 145 of th8 2011 Act. I conflmi that l am qualified lo undertake the examination
because l am a member of the AssocABtlon of Chartered Certlfled Accountsnls. whlch 18 one of the
Ilsled bgdig8.
I have eompleled my examinallon. I conllrm that no mattar8 hove ¢ome lo my ottenlion in connection
¥￿th the examlnalion glvlng m• cause lo belleve..
1. accounllng records were not kept In rgspeol of Ma￿loWer Sanctuary Llmlted as requlred by
Sectlon 386 01 the 21￿6 Act.. or
2. the accounts do not accord wlh those records; or
3. the accounts do not comply wilh Ihe accounllng requlrements of sectlon 396 of the 2006 Aot
other than any requir8menl that the accounts give a 'lrue 8nd lalr vkgvl whS¢h 1$ not a matter
consk1ered as part of an Independent gxamlnalion,. or
4. the accounts have not b88n prepared In accordanct ￿1h the methods and pdnclples of Ihe
Slalemenl of Recnmmended Pracllce lor 8c¢ounling and ieporting by cknarilies 18ppllcabl8 to
¢hadfje8 preparlng thelr accounts in accordance wblh the Flnancial Reporting Standard
8ppIIc8ble Sn the UK and RepubllG of Ireland IFRS 10211.
I have no concerns and have come acr08s no other mattèrs In connection wlh the examination to
whlGh attenllon Should be drawn in Ihls report In order to •nebla a proper underslandlng of the
accounts to be reached.
Mrs Calherine J
c FCCA
AsSocial￿n of Chartered Certified Acwuntants
Ciozier Jones LLP
Chartered Certlfied Accountants and Registered Auditors
9113 Thorno Road
Doncaster
South Yorkshlre
DN1 2HJ
Page 7

Mayftower Sanctuary Llmitsd
Independent Examinerfs Report to the trustees of Maynowar Sanctuary Llmlted
('the Companv)
16 March 2026
Page 8

Mayflowor Sanctuary Limlted
Statement of Flnanclal Actlviti8s for the Year Ended 30 June 2025
(Includlng Income and Expendlturn Account and Statern8nt of Total
Recognised Gains and Losses)
Unrnstrlcl•d
funds
Rostrlctod
funds
Totsl
2025
Ineomè and Endowmonts from:
Donations and legacles
Charltable aGtivilles
Other Iradbng aclivili8s
Investment Income
564,729
177,779
19.622
17,140
36,911
601,640
177.779
19.622
17.140
Tolal income
779,270
36.911
816,181
Exp•ndllurè on:
Raising funds
Chailtable actlvf(1gs
{1.5381
570.349
11.5381
618,941
48.592
Total expendllure
Nel incomellexpenditure)
Tran8ferB be￿e8￿ lunds
571,887
48,592
620,479
207,383
29.719
111,6811
29.719
195,702
Nel movement In funds
177,664
18,038
195.702
R•conclllatlon of fvnd•
Tol81 lunds brought forward
Total fund$ cgrried forward
545,432
111,288
658,720
22
723,096
129,326
852,422
The notes on pages 13 to 27 form 8n integral part of these financial statements.
Page 9

Mayllower Sanctuary Limited
Slatement of Financlal Actlvlties for the Year Ended 30 June 2025
(Includlng Income and Expendlture Account and Statement of Total
Recognlsed Gains and Losses)
Unrgstrfctsd
funds
Rostrlctod
funds
Total
2024
Note
Incomo and Endowm•nts from:
Donakn'ons and legacies
Chadtable aclivrtles
Other trading aclivilles
Investment income
Other income
490,615
165,889
20,944
15,317
1,385
22,069
512,684
165,889
20,944
15,317
1,385
Total income
694.150
22.069
716,219
Expondltur• on:
Raislng funds
Charitable aclfvlll88
12,2251
454,448
12.2251
587.283
132,835
Tolal expènditure
456,673
132,835
589,508
Nel Incomell8xp8ndlturel
Transfers b8twoen lund8
237.477
165,691
1110,766
165,691
126,711
Nel movement In funds
71.786
54.925
126,711
R•conclll•tlon of funds
Total fund8 brought forward
Total furKls carried forward
473,646
56.363
22
111,288
656,720
All ol the ch8rtty'$ a¢tivllie8 derfve from conllnuing opgratlon8 durlng the above fft perloaB.
The notes on pages 13 10 27 fom an Integral part of these linancial statements.
Page 10

Maynowor Sanctuary Limlted
(Registration number: 08021885)
Balance Sh88t as at 30 June 2025
2025
2024
Not•
Flx•d assgts
IntBngible as3618
Tangible assets
Invaslm¢nls
14
15
16
1S,000
141,102
100
17.500
123.844
100
156.202
141,444
Curr•nt assets
Debtors
Cash al bank and In hand
17
18
105.871
606,140
712,011
15,791
82.801
456,449
539,250
Cr•dltor•: Amounts lalllng du• wbthln one year
Not curronl a8•et•
19
23,974
696,220
852.422
515.276
Not as80ts
656,720
Fund• ol tho ch•rlty:
ReBtrlcted Income fund4
Restricted funds
129,326
111,288
Unrestrlcted Incom• lund•
Unreslriclad funds
723,096
545.432
Total funds
22
852,422
656,720
For the financial year ending 30 June 2025 the Charity was entllled lo exempllon from audll undgr
section 477 of the Companies Acl 2006 relating Ici small compani88.
Dlrectors. responsibilili8$'.
The membets have not required th¢ chartly lo obtaln an audh of Ils account8 for the yegr in
question in accordance with s8Ctk)n 4T6,, and
The dlieclors acknowledge Ihelr responsiblllll¥s complylng wllh the iequiremenls of the Act with
respect lo Bc¢ounlSng recortjs 8nd the preparalbn of accounts.
Tho flnancl818lalements on pages 9 to 27 were 8pprov•d by th8 Iruslees. and aulhorlsed foT15sue on
16 March 2026 and signed on Ihelr behalf by..
8K)fiED ¥tGUftE
91011EDS
VRELY
17mJ120**2..V'.21 PIAUT¢
rs J L Foxall-Lord
Trustee
Mr S Lord
Trustee
The notes on pages 13 to 27 fom an integral part of these financial statements.
Page 11

Maynower sanctuary Limit
Statsmant of Cash Flows for the Year Ended 30 June 2025
2025
2024
Nots
Cash flows from oporatlng a¢tl¥ttlo8
N•t ¢a$h income
195.702
126.711
Adlusth)onts to caah flow• from nOn￿¥h Items
DeprecAalion
Amortlsallon
Inv8$tmenl Income
16.508
2,500
17,140
197.S70
115,689
2,5
15,317
229.583
Woiklng capltal •dJustmonts
Increa8e Sn debiors
D8cre8ge In creditor8
17
19
123,0701
8,183
149.8061
5,787
Nel cash ffow$ from Opera￿n9 advllies
C•#h Ilow• from Invo8tlng •Ctlvltl••
Interest r8¢ebvable and similar Income
Purchase ol tBng1È48 fixed a$$el8
Net cash flows from inve8Ung activltiés
Nel Sncroa8e In cash and cash equlvalents
Cash and cash equivalents 811 July
Cash and cash equIva￿nl8 8130 Jun8
166,317
174.190
17,140
33.766
15.317
165,691
15
16,626
150,374
149,691
23,818
456.449
432,633
458,449
JI of Iha ¢ash flow6 8re dèrfved from conllnulng opefalbns durlng tho above perlods.
The notes on pages 13 to 27 form an Inlogral part of these financlal 5ts1ements.
Poge 12

Mayftower Sanctuary Limited
Notes to thé Financial Statemonts for th• Yoar Ended 30 June 2025
1 Charlty 8tatU8
The charity is limited by guarantee, incorporated in England and Wales, and conSeqUen￿Y does not
have share capital. Each of Ihe trugtaès is liable to contribute an amount not exceedlng £10 towards
the 8sset8 ol the charlty In the event of liquldalion.
The addres3 of its register•d offlce is=
Mayfiower Sanctuery
Narrow Lane
Bawlry
Donca8ler
Soulh Yorkshlre
DNI0 6QJ
These financlal 8tal8ment3 were 8uihoris8d for Issue by the trnslees on 16 MarGh 2026.
2 Actountlng pollclo•
Summary of •19nlflcint accountlng pollcles and k•y accountlng ••tlm•ts•
The Pflnclpal accountsng poliues applied In the preparation of these financial statements are 8810
below. The3e policies have b88n Gon8i8tenUy applied to 811 th8 years presonled, unless OtheTh￿Se
slated.
ststomgnt of compllanco
The financial statemènts have been prèpared in accordance wllh Accounllng and Reportlng by
Charllles.. Statement of Recommended Practice lapplicable to eharitlèg preparing their accounts in
accoidance with the Fin8ncl81 Reportlng Standard applicable in the UK gnd Rewblle of Ireland IFRS
10211 leffeclive 1 January 2019 - Icharllles SORP IFRS 10211. the Flnanclal ReFfjrting Standard
appllcable In the UK and Republic of Ireland IFRS 1021 and the Compan188 Acl 21I)6.
B••l$ ol pr•p•rntlon
Maynower Sanctuary Llmiled m88ls the definition of a public benefll enllty under FRS 102. Assely and
liabilities are ini118lly recogni8ed al hlstorical wJl or Iransgclion value unless olhoTh¥lg8 stalèd In Ihe
relevant accounting pollcy notes.
Golng concern
The Irustees conskjèr that there are no ma19ri81 uncertalnlie8 about the charilly ability lo conllnue 88
a golng concern nor Any significant 8reas of uncertainly that affecl thg corryng value of a$sel$ held by
the charity.
Income and 8ndowmgnt8
JI income is recognlsed once the charity has enlillemant to the income, ills probable that the income
will be received and Ihe amount of the income receivable can be mea8ur8d rellably.
Pagg 13

Maynower Sanctuary Llmitod
Not•s to tha Financial Ststements for tho Yoar Ended 30 June 2025
Don•tlon8 and leqaele8
Donations and legaaes are racognlsed on a receivable basis when receipt is probable and the
amount can be rellabty measured. In the event that 8 donation ig $ubj•¢t to conditions that réqLJiro 8
level of p8rformance by the charity before the chanty is enlllled to the funds, the income 18 deferred
and [￿1 recognised unlll elther those conditions are fvlly mel, or the fulfilment of those ￿ndItionS Is
wholly wthin thè ￿ntrol of Ihe charity and il 15 probable that these conditions wlll be fulfilled in the
reporting pericmj.
Legacy gtlls ore recogni88d on a cose by c8S8 b8sls folk)wlng th8 grant ol probate when the
adminislralorl8x8CUtor lor the e8t8te has e5tabliBhed that there are sufflclenl assets In the eslale. after
settling liabilities to pay the1gga¢y, and any eonditlons attached lo legacy are 8Slher wllhin th8 e¢)nlrol
of charity or have been mel. In the event that the gbft Is in the fomi of an asset other than cash or
Ilnanci81 gssel traded on 8 recognls8d glock exchange, reo)gnillon Is Subject to the value of the gift
being rellably measurable wllh 8 degree of reasonabl8 accuracy and the Ilue lo Ihe a83el havlng bèèn
transferred to Ihe charity.
Gr•nts rncelv•blo
Grants 8r8 recognised when the charity has 8n antillèmènl to the fijnds and any condlllon$ Ilnked to
the grants have been mel. Where perfomance condlllons are attached to the grant and are yel to be
mel, the Income Is recognls8d as a liablllty and Inclutjed on the b8lanc8 Sheet as def8rr8d Incorne lo
bo mleased.
GMI ald
Incoming resources Irom tax raclaims are Indudod in the Statèmènt ol FlnancSal ActlvlU88 at the 8am8
Ilme a8 the gift to which they relate.
In￿Stment Incom•
Intere81 on funds held on dep8011 Is Included vth6n recelvable 8rKI Ihe amount can be measured
rellably by Iho chafity; Ihls Is normally upon nollflc811on of Ihe Snleresl paid or payable by Ihe bank.
Divklends are rgwgnised once Ihg divld•rrfJ has been dedared and nollficauon has been r•celv8d of
the dlvldend due.
Exp•ndltur•
All expenditure Is recognlsed once thwe Is a legal or conslruclive obligation lo Ihat expenditure, il is
prob8ble settlement Is requlred and the amount can be measured reliably. All cA)sls are allocated to
Ihe applicable expendblure headlng that aggregate slmllar costs lo that category. Where costs cannot
be dlrectly 8tlrfbuted lo partlcular headings they havè been 8llocoted on a basis conslslenl ￿th the
use ol resources, wrth central staff costs alIL￿ated on the basis of lirne spent. and depreciation
charges allocated on the portbn of tho asset's use. Olher support costs are allocated based on
eslimaled u$8ge.
R•lslng funds
Theso are ￿$ts Incurred In altracting voluntsry Income. the managemenl of investments and those
Incurred in trading activiues that raise funds.
Charltable actlvttles
Charitable expgndilurg wmprfses those costs Incurred by the charlty in the delivery of its acllvllies
and services for its benefi'ciariès. It in¢ludes LK)th costs that can be alk)cated diredy to such activitie8
and those costs of an indirecl nBture necessary to support th8m.
Page 14

Maynower Sanctuary Limited
Notes to tho Financial Ststemants for tha Year Endgd 30 Jun9 2025
Support costs
Support costs include those cost$ whlch asslsl the worft of the charity bul do not dlreclly undertake
charitable ath'vities including admin c0515, finance. govemanca costs and th& central lunctlons have
been allocated to activity cosl ¢atw)ries on 8 basls consistent vAth the use of resources.
Governanc• cost•
These Include Ihe costs attribulabla lo the charftys compliance wth conslilutional and slalulory
requlremenls. Including preparation of statutory accounts, independent examinats'on and $tr8tsgic
managemenl.
Govèrnmont grants
Govemm8nl gfanls are recognl8ed based on the perlomiBnce modal and are measured 81 the falr
value of the asset rec8lved or fecelvable. Grant8 are classifled gs relatsng ellher lo rovenue or lo
85501s. Grants relating lo revènuo art rol￿nISed In income in the period in ￿lch th8 charlly has
entillomenl to the income and any performance condluons have been mel. Grants ralaling lo assets
are racognised in fvll whgn there is uncondltlonal entiUern8nt to the grant.
Irrocov•r•blo VAT
Irrecoverable VAT18 charged 8galnsl th8 category of resoufce8 8xp8nded for which11 w88 incurréd.
Taxotlon
The company is considered lo pass the 18stB sel out In Paragraph 1 schedu￿ 6 of the Flnance Act
2010 Bnd Iherefore meet8 the definillon of a ¢hgrlloble company for UK corporation tax purpose5.
A￿OrdIngly, the charlly 18 Wentlally exampl from 18xallon in respect of Income or capital galns
recelved wlthln the categories covered by Chapter 3 Part 11 of Ihe Coiporallon Tax Act 2010 or
Section 256 01 the Taxation ol Chargeable Gains Act 1992, to the extent that such income or g*lns
are applled axcluslvely lo charllable purposes.
Goodwlll
GoodvAII 18 8mortised over rt8 u￿lu1 Iwe, whl¢h Shall not exceed len years il a rellat￿e estimote of tho
uselul Ilfe Gannol be made.
Tanglble flx•d *8sèts
Individual fixed assets costing £SOO.¢)J or more are initially recorded at
Amortlsatlon
Amortisalion is provKd¥d on Inlawible fi'xed assets so a$ lo wrllo off the cost, le88 any 6511maled
residu81 value, over their expected useful è¢onomic life a5 follows..
Amortlsatlon m•thod and rat&
10 years straight line
GwdYAII
Depreciation and amortls•tlon
Depreciatson is provided on langible ffixwj asse15 so as lo write off the cost or valualicffj, le8s any
estimated residual value, over thair axpecled useful economic life as tollow5'
Page 15

Maynower Sanctuary Llmit•d
Notes to th• Financial Statements for the Year Ended 30 Juno 2025
Assgt cla¥8
OeprèclatSon mèthod and rate
Straight line basis over the unexpired
lease term
5 yeaTS slraighl line basis
25% reduclng balance bosls
5 years slraighl line basis
Tenancy Improvernent8
Plant and machinery
Motor vehides
Office equipment
Flx•d a*#•t Invb#tment8
Fixed asset investment$, other than programm8 rtlaled inveslmenls. are induded al cost value at the
balance sheet date. Realised galn9 8nd 10$888 on Inveslmenls are calculated as Ihe difference
sales proceeds and their cost value al the start ol the yeaf, or Ihelr subsequent cost, and are
tharged or credltod lo the Stat8menl of Flnanclal Actlv114e& in the perlod of dlsposal.
Unrgall8ed gains and lovJès iepresenl the movomenl in market values ¢JurirvJ the year and are
credited or chanJed lo the Slalement of Flnancl81 AclIvl￿.es based on the mark81 value 81 thè year end.
Investrnenls in a530cl8le8 are accounted for at cost less impaimient.
Tr•do d•btorg
Trade debtors are 8mounlg due from cu81omers for merchandise sold or servlce5 performed In the
ordlnary course ol busine$$.
Trade debtors 8re recognlsed al th8 $8ltlemgnl omounl le88 any prov181on for Impalrmenl. A PTovl8lon
for thè impairment of trade debtors is established when there is oblecllve evidence that the charity wlll
not be a￿e to collect all amounts due according to the origlnal terms of the receivables.
¢44h and ca•h •quSv•l•nt•
Cosh and cash equivalents ￿Mprise cash on hand and call deposits. and other short-lerm highly
Ilquld Investments that ore roadlly convertlble to a known amount of cash and Bre subject to an
In8lgnttkanl rlsk of chonge In valuo.
Trad• credltor8
Credltors and provlslon8 are recognlsed when there Is An obligalon 91 th• balanc• sheet dal• as a
result of a past event 1118 probable that B IrBnsfer of economic benefit will bo requlred In settlement
and the amounl of lh8 settlement can be 85tsfflaled r81iablly. Creditors and provlsions are normally
rocognised al their settlement amoul.
TrAde credllors ale obllgallon8 lo pay for gcoJ5 or Se￿c6S Ihal hove been acqulred In the oTdlnary
oursg of buslnèss from Suppliers. Accounts payable are clBssifled as curr8nt Ilabilitl89 11 th8 charity
does not havo an unconditional right, at the end of the reporting period, to defer setuemenl of the
creditor for at least NYÈlve months alter the reporting dale. If there is an unconditional right to defer
settlemenl for at least ￿1ve months after the reporting dale. they are presented 0$ nowurrenl
Page 16

Maynower Sanctuary Llmftad
Notes to the Flnanclal Statements for tha Yoar Endod 30 June 2025
Borrowlngs
In18r•st-￿aring borrowng$ are inlually recorded al fair value. nel of transaction cost5.
Intèrost-beanny boNowlng5 are subsequently Ca￿led al amortised cost, with the difference betsveen
the procee¢Js. n8t of Iransactlon costs. and the amount due on redempllon beSn9 recc*Jni8ed as a
charge lo the Statement of Flnanclal Acllvllbes over the p8ilLKI of the relevant borrowlng.
Interest expense is recogni$&d on the basls of lh8 •ffe¢tiv• inler•sl moth￿1 and is in¢lud•d In interest
payable and simllar charges.
Borrowlngs are Clas￿rIed as curront Ilablltties unless Ihe ch8rlty has an uncondllional right to def&r
settlement of the liability for al least ￿￿1ve months aftor the reports'ng dato.
The d)8rlty currenlly has no borrowlngs.
Fund itru¢turn
Unreslricled income furKls ar8 general funds that are avallable foi u8e al th8 Iruslees discretion In
furtherance of the objectives of the chgrlty.
Restricted income funds are Ihose donated for u8e In a parlcular area or for specific purpo8es, the
use of whlch is restricted lo Ihal area or purpose.
P•nJlon• •nd othor p￿1 t*tlroment obllgatlons
The charlty operates a defined contr1￿liOn pensSon scheme whlch 6$ g penslon pl8n under whlch
rixed contribullons arg paid Into o penslon fund gnd the charlty has no legal or constructive obliggllon
lo pay further conlribulions even rf the fund does rbol hold gufficignt assets to pgy 8118mployees th8
benefils relating lo employee 8ervice in the current and prior periods.
Conlributlons lo deflned contrlbutlon plans are recognlsed In Ihe Statement of Flnancl81 Aetlvlll88
when they ara du8. If conlfibullon payments exceed tho conlribullon due for servlce, the exc9$8 19
reo)gnlsgd gs a prepayment.
3 Income from donatlon• and bgacla8
Unr•strlet•d
Total
2025
Tot•1
2024
Ggnoral
Restrlcted
Donallons and legaeie8'.
Donations from companies,
trusts and similar proceeds
Donations from individu81$
Leggcies
Gift aid reclaimed
Grants, induding capital giants-
other grants
Commis$lon$ rg¢9ived
192,036
126,268
200,283
20,194
36.911
228,947
126,268
200,283
20,194
195,525
129,058
157,778
25,948
25,948
25,323
564,729
36,911
601.640
512,684
Page17

Maynower sanctuary Llmbted
Notes to the Flnanclal Ststgm•nts for the Year Endod 30 June 2025
4 Incom? from charltable •ctlvltlo8
Unr••trfctsd
funds
G•nor•l
Total
2025
Total
2024
Adopuon of animals
177.779
177,779
165.889
Unrogtrlctsd
funds
G•neral
Tolal
lund8
Aijopfjon of anim818
Total for 2026
177,779
177,779
177,779
177,779
Tot•1 for 2024
185,889
165.889
Page 18

Maynower Sanctuary Llmlted
Notes to tha Flnancial Slatoment6 for the Year Endod 30 Jung 2025
6 Incomo from other trndlng actlvltle•
unr￿trIctsd
Totsl
fund8
Totsl
2024
G•n•r•l
Trading incom8;
Salo9 of good8 and servlces
Evants income..
Other events income
3.985
3.985
6.870
15,637
19,622
15,637
19,622
14,074
20,944
InY••tm•nt Incomo
Unr•strlGt•d
fund#
G•noral
Total
2025
Total
2024
Interest re¢elv8ble and 8lmllar Income:
Interest receiva￿8 on bank depodts
17,140
17,140
15,317
7 Olh•r Incom9
Tot•1
2025
Tot•1
2024
Rèntal Incomg
1.385
Page 19

Mayfiower Sanctuary Llrnlted
Notes to tho Financlal Statemants for the Year Endad 30 June 2025
8 Exp•ndltur• on ch•rll•blg •¢tlviti•$
tlvlty
undgrtakon
dlre¢tly
Actlvlty
•upport
co8t8
2025
2024
Vet bi115
Food and kenn818
Wages and 3alarlos
Employer5 Nl
Employers penslon
Slaff Irglning
Premlses expense8
Rent
Llght, h88t and power
Insurance
Repairs and renewals
Prlntlng, postBge and Btsllonery
Sundry ex￿nseS
Motor and travel oxpenses
Cleanlng
Bank charges
A(fvertlslng
Depreciation of tenant8
Improvements
Deprecl8llon of plant and
machinery
Depreriallon of motor vehlcles
Depreciallon of Offi￿ oqulpmenl
Amortsallon of Goodwlll
Bad Debts wrttten off
111,910
3.823
323.866
17.770
5.023
692
5,104
34,096
20.596
111,910
3.823
323.866
17.770
5.023
892
5,104
34,096
20.596
3,702
48.678
2.748
3,918
6,457
1,507
2,261
420
79.498
1.585
265.047
13.480
4,384
4,189
34,096
20,229
3,076
8,966
2.917
1,371
15.822
4.325
2.365
437
3,702
48,878
2,748
3.918
6.457
1,507
2,261
420
11.681
11,681
110,766
1,056
2,718
1,053
2,500
1.056
2.718
1.053
2.500
134
1.056
3,624
243
2,500
590.700
21,013
611.713
579,976
£563,121 12024 - £447,141) of the Bbove expendllure was atlrlbutable lo unrestrlcted funds and
£48.59212024 - £132,835) lo restricted funds.
In additson to the expendllure analysed 8bove, there are also governance costs of £7,228 12024
£7,307) which relate directly to charitable acuvlles. Se8 note 9 for further delalls.
Page 20

Maynower Sanctuary Llmllod
Nolos to tho Flnancial Ststements for tho Yoar Endod 30 June 2025
g Analysls of govarnance and 8upport co$ts
Gov•manco Costs
Unrostrlct•d
funds
Gonoral
Total
2025
Total
2024
IndeperKfent examlnar fe8s
ExBmingtion of Ihe financial stslements
Legal and piofessSonal fees
3.930
3.298
3.930
3,298
3.710
3.597
7.228
7.228
7,307
10 Trusts•s romunorallon And •xp•n$••
During the year Ihe charlly made the followlng Iransactlon8 wlth tru8tee8:
MrK G Qodl•y
£NII12024.' £251 of expen8e8 were r8lmburs8d to MT K G G￿leY durlng the year.
Mr S Lord
£Nil12024'. £1821 of expenge8 were relmbursed to Mr S Lord durlng the year.
Mr K Wlgham
£511 12024.. £3131 of oxp8n8es were relmbursed lo Mr K Wigham durlng the year.
No Iw81ees, nor any persons connected wllh them, have racelved any remunerAllon from the ch8rf1y
durfng the year.
No iNstees have recelved any oth•r beneffits from the chèdty durlng the yegr.
OonalSons made by the Irustaes ￿t￿ut eny condltion8 attached totalled £1.707 for the ye8r12024 -
£12,225}.
11 8t•ff co¥t•
The aggregate payroll costs ￿Ta as follow8..
2025
2024
Staff co8t8 durlng th• y•ar ￿r0,.
Wages Bnd salarles
Social security costs
Pension costs
323,866
17,770
5,023
346,659
265,047
13,480
282.911
The monthly average numb8r of persons linclLtding sonlor management I leadership leaml employed
by the charity during the year expressed as full Ilme equivalents was as follows..
Page 21

Maynower Sanctuary Llmlted
Notes to tho Flnanclal Stataments for the Year Ended 30 June 2025
2025
No
2024
No
AvoT8ge numbèr of stsff employed
The number of employees on a headcounl b8818 was 1612024.. 151.
10
No empbyge reGelved emolumen18 of mcKe than £60.IXIO durtng the year.
12 Indgpgndont oxamln•rf• r8muneradon
2026
2024
Examinallon of the flnandal gtsloments
3.930
3,710
13 Taxatlon
The charlty Is a reglslered charity 8nd 1$ therefore exempl from taxation on tharltable Income or g8lns
applied lo charilable purpo885.
14 Int•nglblo flxod a••o18
Goodwlll
Totsl
Co•t
Al 1 July 2024
AI 30 June 2025
25,0(M)
25,000
25.oIXI
25,000
Amortl8•tlon
Al 1 July 2024
ChBrg8 for the year
AI 30 June 2025
7,500
2,500
7,500
2,500
N•t book valu•
AI 30 June 2025
15,000
15.000
AI 30 June 2024
17,500
17.500
15 Tanglblo flxod a88•ts
Tenants
Improv•ments
Furnltur• And
equlpment
Motor
Yehlcl•g
Total
C08t
Al l July 2024
AddSllon8
596.861
29,719
11,561
4,047
36,828
645.250
33,766
At 30 June 2025
626.580
15,608
36,828
679.016
P8ge 22

Mayfiowor Sanctuary Umlted
Notes to the Flnanclal Statements for the Year Ended 30 June 2025
T•nant8
Improvgmgnts
Furn5ture and
equlpment
Motor
v•hlclos
Totsl
D•precl•tlon
At 1 July 2024
Charge for the year
At 30 Juno 2025
486.401
11.681
9,048
2,109
25,957
2,718
521,408
16.508
498,082
11,157
28,675
537,914
Not book v•lu•
At 30 June 2025
128,498
4.451
8.153
141,102
AI 30 June 2024
110.460
2.513
10,871
123,844
10 Flx•d a•sgt InvoJJtment•
2026
2Q24
Olher Inv88trnènts
loo
100
Other Invg•lm•nts
Unllstsd
Invfj¥tmont•
Total
Colt or Valuatlon
Al 1 July 2024
AI 30 June 2025
100
100
100
Net book valu•
At 30 June 2025
100
100
AI 30 June 2024
100
100
The Snve8lmenl amount represents the value of shar•8 held In M8fver Sanclu8ry Boardlng Llmlled
(co reg.. 147119861.
Page 23

Maynowor Sanctuary Llmltod
Not•s to tho Financial siatoments for the Year Ended 30 June 2025
D•tall8 of und8rtakln
Details ol the investments in whbth the charlty holds 20% or more of the nominal v8lue of any clo8$ of
share cap(lal are as followB-.
Country ol
Incorporatlon
Proportlon of votlng
rlghts and Share$ hald
2026
2024
Prlnclpal
actlvlty
Undgrtaklng
Holdlng
SubBldlary undgrtaklng¥
Mayfiower Sanctuary England and
Boardlng Llmlled
Wale
B08rdlng
kennels and
cattery.
Ordlnary
1(Kl%
100%
Sub8ldlarlo8
The proflt for the financial period of Mayllower Sanctuary 8oarding Llmiled was £192,036 12024
£178.4561 and the aggregate amount ol c8pilal and re88rve8 al the end of the peAod was £1CwJ12024
£1001.
Th8 tumover for the flnanclal perfod of ma￿oWer Sanctuary Boardlng Llmiled was £196.741 {2024 -
£183,668}.
17 Debtorn
202S
2024
Tr8de d•blors
Due from group un¢Jertakings
Prepayments
VAT recoverable
160
1.626
52,996
28,019
2,245
89.S99
13,547
105,871
82,801
18 Cash arKI ca•h oqulval•nt•
2025
2024
Cash on hand
Cash al bank
11
606,129
606,140
10
456,439
456.449
Page 24

Maynower Sanctuary Limitod
Notes to the Flnanclal Statemonts for tha Y•ar Ended 30 June 2025
19 Credltor3'. amounls falllng du• wlthln on• yoar
2026
2024
Trade creditors
Other taxallon and 8od81 secuilty
Other credllor8
AcGrual8
1.427
4.316
1,642
8.4(X8
10.869
3.227
2.047
8.031
15,791
23.974
20 Obllgatlon• und•r10•8o1 and hlr• purchas• contracts
Oporntlng l••¥• ¢ommltm9nts
Total future mlnlmum lea88 P8ym•ni8 under non&C8ncallable cyeratlng leases are 88 fdlows..
2026
2024
Land and bulldlngl
Wilhin on• yaar
Be￿¥￿en one and flve years
After five years
34,096
170,481
170.461
375.058
34.096
34,096
68,192
21 P•n$lon Jnd oth?r •chemg8
Donned contrbbutlon ￿n￿lOn •ch•m•
The char6ty operates a deflned contrlbutton p8n$bn sGhem8. The pgnslon ¢081 charge for the year
represents c0nlrll￿tIOnS pay8bl• by Ihe charlty to the 8¢heme and amounted lo £5,023 12024
£4.3841.
Pag8 25

Mayfiower Sanctuary Llmlled
Notes to tha Flnanclal Statamènts for the Year Ended 30 June 2025
22 Fund¥
B•lanc• at
30 June
2025
B•lane• at
Incoming
l July 2024 r•8ources
R8sourcg9
expondod
Transforn
Unrostrlctsd fund•
Gener81
545,432
779,270
1571.8871
48,592
129,7191
29,719
723.096
Restrlcled funds
111,288
36,911
129,326
Tot•1 funds
656.720
816,181
620,479
852.422
Bal•nce at
30 Juno
2Q24
Balanc• at
Incomlng
l July 2023 ro•ourco•
•xpondgd
Tr•n$f•rn
Unr•Btrlctod funds
General
473.646
694.150
1456,673) 1165,6911
132,835
165,691
545.432
R••trlct•d lund•
56.383
22,069
111.288
Total fund•
530,009
716,219
589,508
656,720
23 An•lyJli of net ••s•ts b•tw••n fund•
Unr•itrlct•d
fund
G•n•ral
Total fund•
at 30 Jun•
2025
R•strSctéd
fund8
Inlanglble fixed assets
Tanglble fixed assets
Fixed asset inveslments
Current assets
CurTenl liabilili6s
Is.000
12,604
100
711.183
15,791
15,000
141,102
100
712.011
15.791
128,498
828
Total nel 8s8819
723.096
129,326
852.422
Pagg 26

Mayflower Sanctuary Llmltod
Notes to the Flnanclal Statomonts for Ihe Year Ended 30 June 2025
Unre•trlctsd
funds
Gonoral
Total fundg
at 30 Juno
2024
Re¥trlcted
fvnd8
Intangibl8 flxed assets
Tangible fixed assets
Flxed asset investments
Current 855ets
Current Ilabilllies
17.500
13.384
100
538.422
23.974
17.500
123,844
100
539,250
23,974
110,460
828
Tolal nel as8ets
545.432
111.288
656,720
24 R•lat•d party tran¥¥ctlon$
During the year tha charity made th& followlng related paty Iran8aCtlon8'.
Mrs Lord and Mrn J L Foxalllord
Included In expenditure on charitsbl¥ act¢vI￿e$ Is £34,096 {2024 £34,096) relallng lo rent and charges
foi the common facilities and out of hours securi118s Bnd 8tt8ndanc88 paid to Mr S Lord and Mrs J L
Foxall-Lord. who are Iru8tees, as speclfied In the leag? agregmgnl.
Al th8 balance sheet dale Ihè amount lofftom Mr S Lord and Mr8 J L Foxall-Lord wa5 £NII I2024-
£NII}.
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