ANNUAL REPORTS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 8th JAN 2023 C.AA.R.S CHARITY REGisfRATION No: 1147495 16 P(￿e￿[￿ace UttleharnTknIi BN17 5DP Carers Anonymous Animal Refuge Sanctuary Page3 Page 4 Independetrt Flaminerfs Rew¥rt Page 5 T￿￿$￿e5 Rew¥rL Page 6 ststementof ReceiptsaNd Pajinents. Page7 3￿ment0fAs$ers4￿I liabiliiies Pages8kn9 Nottst0theA￿iu￿ Carers Anonymous Anlln￿l Refuge San£thary LE&4L AND ADMINisfRATIVE INFORMATION CHARITYNUMBER 1147495 DATE OF REGJsfRATION 15thlalluary 2012 srARTOF FINAT4aAL YFAR 9th￿uary2OZ2 END OF FINANaALIEAR 8th lanuary21f23 TRusfE&SAT8thIANUARY2022 Karen Smith: DateOfapp)lntn￿RE 1st lanuary2022 Ge￿￿tsA$hbury olapp0]ttts￿t 5th OdDbtr2019 The existingtru5tees ap￿1]￿tanY t￿¥￿i￿￿e5 followitiKtheprovi5ions laid outiFbthe (haritysgoverningi]L%trumenL LEGAI ￿ATUs GOVERNING INsritUblEr Declaration ofTrLLStTraEed 15th January 2012 OBIECTS TO RELIEVE AND PREVEFIT SUFFERING AND DisfRESS IN ANIMA1& IN PARTICUIAIL DOG& CAIS HOILSE& PONIE& GOATS. AND DOMEsfIc FOWL AND OThER SUCH CRFATIJRES IN NEED OF fARE AND ArrEKfioN. RESCUE. 5ANcfuARY OR REHOMING. BY PRovisiof4 OF SUOI SERVICES AS ThE CHARffY SHALL FROM TIME TO TIME DECIDE. BI. TO ADVANCE PUBLICEDUCATION tNMAThER5CON(ERNING ANIMALWEISAREAf4DAID CORRKSPONDEN(EADDRESS Rod Iane E￿ingtOn WVII 2DZ PRIMARY BANKERS Uoyds Bank POBOX l(IX) Andover BXI ILT INDEPENDEfff EXAMINEILS mart￿)urvIewA1￿0￿￿tIngIiMlWy 16 Pu￿￿[ Place Littlehampron s￿eX BN17 5DP CompanyNumt*rl4345779 INDEPENDEKf EXAMINER'S REPORT ON THE AccouKrs Reportto the tn￿/meM￿￿rs0fc￿￿oAthe accol￿ts fOrt￿Yeare￿led 8thJarbuary2023 setouton pages 5 to 9. The Charity's tnistees are respoThsible for the preparatlon of the The ch•ritys tr￿ ronsider that an audit is nat required Eor thÈs yvdr under seaion 144 of the cl￿rItieS Att 2011 (the CJJaTities Acr) and that an independent examination is nl￿de It is rrtyresporsibs1styto-. . e¥atwne theaccountsunderseLtio* 145 oftheCharitie5AtL' • to follow the pr¢Thlurc5 raid down in the gene¥31 Direoions pvers by the Charity Commission (under section 145151(bl ofthtCharitiesArt'. and . tostsie whetherpartyoj]ar￿11eTsh3vea>thetr$ myatteiiiiorL BASIS OFJNDEPENDEKfEXAMINER'S&TATEMENT My exaJninatio¥J was c2rried out in ac¢ord3n(e with GeTml DireLtions wvon by the Chaiiry CottutEi5sion. An eThminatiOtt includes a Teview Df ibe ac(ountirtg re(or& kepi by tht charity atLd a comp¥risDn of the acwunts presented with those record> It also sndodos cotLsi4erJtson Df any ￿nusual Érems or disdosurLS ]# the a￿oUnts. and soeknnB explanabons from the trustees col)￿rnI￿Le any thauers The pnKedurcs undertskth do not provide ajl the evideThce that would be required itt an audiLand (OTL5equerLtly no opinion is gÈven as to whetherthe ar£ounts presenta.tr￿ al￿ fail view and the reryTrrtis limited toth05e matterssetoutin thestatrmentbEiow. INDEPENDEKf LYAMINER'S￿hTEME￿T In cothneL*ion with mytxamiDat1o￿ no matterhascome ￿mYattentiOn . whith wvesmE rcasotthle (auseto Idieve that in. any material respe¢tbe requirements: * to keepa¢ccAJntin8reo>rd5 i￿￿rdaT￿eWrthsection 130 oftheChaTiEiesALt. and . to prepare accounts whithaccord theaLxwntin8 records atyj compiywith the ￿(0￿￿ting requirtments of the Cbaribes Art have notbeenmet or I to in opinion. akrention should be drawn in order to ewblo a prO￿r und¢r5tsttding of the aciounts to be teathod. Wjlliam Hall tL8 DatryL. 29th February 2024 Carers Anonymous Animal Refuge Sanctuary FOR THEYFAR ENDED 8tb IANUARY2022 ThÈtnJstees' presenttheannvai repirt tDgetherwth the finw*l stattments ofthe cbarity for theyearended 8th january 2023 Objedivesand actsvities:The chatitsbk PUT￿ ￿set￿tIn￿KoVe￿lngd0n￿￿It3re. TO RELIEVE AND PREVEKf SUFFERING AND DISTRESS IN ANIMAL& IN PAR71CUIAK DOGS. fATS. HOBSE& PONIE& GOAT&AND DOMESTIC FOWLAND (fTYERSUCH CRE4TURES NEED OF (AREAND AThEKfioN. Public Bettefft.. Provideveteriiiarytare. food 3AdgEneralweltatt tOraD]ll￿15 ittdisttess. FTovldin% kerlnels f0rtloRsa￿d aDiJnals in need of cart aThlatyentm RehominKofaniroal> Aehievemettr>. Thts Year]￿$ beenabusy Oskcwebayebee￿overwheI1lled withcatkngforand rebomingdogs and animals Flnand Revlew.We have rEservE50f£alXKiand arekeen lo raise mort d(wiiionsintheyearahea Th15*es' Re4y0Th￿bIlities The Charities Art 2011 require the tn]s*es ￿ prepare financ1￿ tstements for eO fillap￿ year thith give a Ewe and fail view ol the Sts￿ of affairs of ts trust ¥od of the ol the trust for that periotL In pre￿rIng those finanoal statements the trustres arc required to: . Seleci sUitableatcollntingp)licies and apphythemthrtsistendy. Make judRemeDts #nd e5i1rllat￿ thatare re&wn3ble and prndeTht." . Prepare financi31 siatements on the goingconcern ba5isllniess il is IDapproptiatE topresuTDe thatthe trusLwiII continue in e￿￿en1￿. The knjstces are T￿￿)ble for keeping pro￿ acrounDnx records vknitb dtsdose with Teasonable acLI]T¥Cy at any UttLe the finantial txbsition of the tr¥sL They aro also respDnsible tor •"ng the assets of the trust and he￿￿ for taklng reas0113bl¢sEer6for thepreveDtion anddetertion of aThl other ITregulariW. Signed on theirbehalf byTru5tee__ Printrd Name: Carers Anonymous Animal Refuge Sanctuary ATEMENT OF RECEtvrs AND PAYMENTS FOR THEYEIR ENDED 8th IANUARY2023 Total 20ZZ/Z3 Totsl 202112Z Dona15o¥ys& Waes 28340 28.340 21.250 Investtlle¥kt Infome 2b TOTALRECEtprs 28J40 Z8J4 Zl,250 PAYMEras.. Costsof Chafttabie Acttvilks 21235 21235 20,590 Ib TOTAL PAVMEN75 21235 21.Z35 20.$90 N￿￿NCOMING/{O1rrGO1NG) RESOUR 7,lOS 7.105 660 Balances Brought ForvArd TratssferBetween Fut)ds 7.105 7.105 660 ThtChaTity's optraiions3re d&ssed asrDnlinuinEoperJtio]LE The notfs to9 fonn partofthese fiJaniial Aa*ment Carer5 Anonymous Animal Refuge Sanctuary rATEMEPU OFASSETSAND LiABILmFS AS AT8th JANUARYZ023 Total 8-lan-22 Fun41 Fund 8-San-23 1564 Cash arBank 8.725 Cash at BaDk3Dd in Hand 10.288 1.664 Charity FuDds: Cenerdl Funds Restrirted Funds 10288 NA Assets retailled fortheO&rlty'sownwe FWKI 8-lall-Z3 8-lan-22 LIABILITILS IndependentEx*niner5 Fee 4110 NA 40D NA TRusfEES RESPONSIBILMES IN RELATION TO FINANaAL STATEME Chatity law wuires the Trustres to PTtpare fitLancia] ststements for Eath year whith comply with the ulations ser out in the Clwitke5 Art 2011. The Tn￿etS have elected w take advantagc of the PTY)wsions that apply small d￿ritieS *bd bave prep￿1 a Receipts awl PayTheMs AccouDt and swement DFAssets arLd ii3bi]ities syhich aro ser out on page5 6and 7. Approved by￿￿Tn￿£es on.-._.____. Signed on theirbebalfbyTr￿eÈ.-----.___. Printed Name.. Arers Anonymous Anlmal Refuge Sanctuary NufFS TO THEACCOUFtrs FOR THE YEAR ENDED 8th IANUARY2023 1. 8ASISOFACCOUNTING The accounts Iwe been prepared under the Treceirns and Payrnen￿ bB5is as prescribed by the Charity ComnJis5ionetS and thedo¢uments medthe appropriate requirernenL 2.RECEIPTS Fuhds 2022123 2021122 a) DonaiioThs& I￿ad*S Gifts & Donations GiftAid Tax Refijnd 28340 28340 21,250 28340 Z8J40 21.250 b) Investmelltlktome BankInterest 3.PAYMENTS a) Costs of￿tIbleAth1tieS January February March Apnl May 630 2.234 311 924 96 1,463 L954 611 3275 3h51 3.739 947 400 21.235 July August September Ooober November Deccmber lanuary 20.S90 Independent ExaTninerfs Fee In5UTance Costs NA NA c) NetlTrcowe 7,505 1.660 Carers Anonymous Animal Refuge Sanctuary NOTFS TO THEACCOUFM (continued) FOR THEYEAR ENDED 8th IANUARY 2023 4. REsfRicfED FUNDS Balance 09-lan-22 Balance 08-lan-Z3 E￿n￿lthre PREVIOU5FiNANCIAL YEAR Balance 09-￿tr.21 ljx(ome E￿ndItuTe TraLsfers I)9-￿￿-22 5. PAYMEritSTOTRu*fEESAND REIATED PARTYTRAF1&4CTIONS Payments weiE not made to In￿ or any person5 conll￿ them during thi% financial perÉiKI other than for reimbursement of ex￿[￿ incurrod behalf ol the ch8nty in accfjrdan(x with the Charitys governiN8 do¢umenL No material transartion tookplace lth¥een the organ￿tiOn anda trLLStee orathy person cunnccted with them. The trustees artively reviewthe majorrisks wh￿h the charttyfates on a reg￿lar basis and btlievethat Main￿nInE the fvee reserves stated, combined with the anTh￿ Yeview of the cojjtmk overkey fina￿LI￿ The In￿ee5 have also examined uther operational and bu51ne55 risk5 which thoyfaceaDd ￿n￿T￿thattheY have esEab1i%hodsy5￿llLs to miiigate the sJg[Lth￿tr1sk 7. RESERVES POUCY The tnt%tees have cO￿51dered the level oFreserves wish tD YEtsiFL appropriate to the ¢hariWs need& This is based on the charity'5 size and the level of fiJJan4ial heid The trustees aim th eosure the dLartty wÈll be able t47 continue to fulftl its charitable objeLtives eve￿ if thete is a tewp)s3ry shortf3U in TJ*ome or unexpecied expendIW￿ The trustees will endeavournotto SLPt&sidc fund5 Unnecess￿y. &PUBUCBEF4EF The dxaiiry atknr>wledgcs its requitEnJent ty demonstrate drdAy that it ME￿ have chaTitsble purposes or'ai]Ds' that are for the puhlic benefiL Detailsof 1th¥thed￿rity has adjieved tbi%are provided itt theTnsiees RetK)rL The ttU51*% confLrm that thoy have paÈd dut regard to the Cbaty Commission g￿ldance on pubbc benefit before deaitsng what acrivities the tharstyshould undertske.