REGIERED COIMPANY NUMBER: 07871810 {Eng]nd Ind Wxlesl REGisfEREDCHAIUTY NUMBER: 1148016 Report Dr the Trnsiees And Un#udlied FinMiAI Sl#temefjts for ¢b¢ Yer Ended 311 Mnh 2025 for bbll R¢sknr¢ R¢seue CA)dfrey Laws & Co Limi*d 65 KTh)wl Piece Will¥Jry Way Hitrhin Hertfordshire s OTY
Rabbit Residence Rescue Contents of the Finntial Sttemtnts ror the Yegr Ended JO li larch 2025 Pge Report ofthe Trn5tees Indeptrtdtht Exminer's Report StgtetneDt of Fin4nei#l Aeiiviiies Blin¢¢ Sh¢et Notes to the FbMn¢il S¢ietyeots 11 to 15 Detailed Sts¢¢m¢nl of binAnfil Activitit5 16 to 17
R8bbii Re5ideNce Rescue Report of the Tru5tee5 ror the Yr Ende(l JO Mi *r¢h 2025 The tyusitts who ar¢ also director5 of the charity for the purrx>5es of the Companies Aa 2(K)6. present th¢iT Trw)rt with the financial stsicmenls of th¢ chart¢y for the year ended 30 March 2025. The tnjstees have adopted the provisions of A¢¢ouniing and ReFX)rting by Charitie5'. Siat¢rnent of Recommended Praelice appli¢able io ¢hariiies preparing their accounts in aecordanLe with the Finon¢id R¢poning Sthndard applicablt in the UK and Republie of Ireland IFRS 1021 letTlIve l January 20191. OWEcfivES AND ArriviTIES Objectives and aims The objective of the Charity i5 to relieve the suffcring of domestie rabbi¢s in need of ¢ & attention & to provide & maintain rescu¢ homes or oiher fxiliiies foT the reption. care & treatment of such aniMS. This will include fescuing, rehabilitating & re-homiThg as many rdbbits as wssible ¢0 suitable new hotnes, providing sanctuary rabbits who are unabl¢ to be rehomed due to health condition5 or behavIou issues, PTomoiing humane behaviour toward5 rabbits & providing a iemwrary iN)arding facility for rabbits owned outside the charity. The Charity is dedicated to providing sold standard care to its rabbits as well as encouraging other5 with rabbits or those wishing io adopt do the same. Signifi¢aNI •ctiwitie5 The Charity provid¢s temwrary homes for unwanted or neglected domestie rabbits witil such time as a Suitsble permanent home can be found. It al provides permanent homes, plIatIVe rare & rehabililatioTh for rabbits with long-ienn health or behaviournl i5sue5. The funds required are raised from apprnpriate SQUT¢es. including donl0S, 5w>n50r of lon8-tenn re5idenLs. fUndsing events. grants. temw)rnry Ix)arding fa¢ilitie5 & 5alc5 of charity merchandise. The Charity welcomes visits from rP]e with physicaj & mental disabiliiies where the Close conlxt with our rabbits helps in their rehabililation & devek)pment. The trusttt5 encoura8e voluntter5 from all seclions of the wmmuni¢y in order to provide rsOnal development. For ¢9mpl¢, the Charity provides volunteering opportunities for trdinee veterinary surga)ns & students swdying for animal care quaJificatton5, whcrc they can learn aknul gold standard rabbii husi)andry. As well as holding cOrrte volunteer days. Public benefit During the year the trustees endeavour io keep up date with all legal and rtgul&tory requirernenls. In additton, new trusiees are required 10 ]Yad the guidartt given by the Charity Commission relaiing to trustee duiies and ffsponsibiliiies. GrantrnakinE We hav¢ a dedicated volunteer who works on 8rsnt submissions and also sour¢ing grnnts we may be eligible to apply for. Volunteers We have several pwple who volunteer on site on a weekly b&8i& our sw>n50rship scheme is rnn by a volllnleer and many fundraisin8 events are sthff¢d by volunteers. We have an a¢wunthni who Tull5 our payroll and pen5ion5 scheme. Gift aid 15 also managed by a volunteer. Th¢ Res¢u¢ 'man¢1 d5 50 on a voluntary b&sis and oversees the day 10 day wntjing of the iharity as well Is iniake, rehoming, managing ihe charities socia] media accounts. wcb51te and various associed SPTeadsheets. Pa8e I
Rabbit Residence Rescwe Rert ofthe Trustee5 ror the I'er Ended JO Matth 21125 ACIIIE%'F.%IF.NTSATr4D PERFOILIIANCE Ch4rit#bl¢ #rtiviiies 1he clwity l(N)k in 117 rabbits in ffed of pla¢em. Unfthunately. due to ltinUed rise in the LX)St of routinc vei¢rinary fees. supplies al servtLYs &$ well as renCtIonS (Xl sile wc have at time5 been able otTer the safety of rescue plx¢meni even rabbits tn deS{e need. During this we su¢¢tssfvlly rehyn¢d 98 rabbits. The ¢)Mi¢ siiuation in th¢ UK o)mbin¢d with a l%k of re8uiation of breed aThJ ttKJse Tabbits being vertiSed on 5ellin8 5iies or s(Kial media has re5uld in a tInued in¢Tease in the of rabbits being dumtd and [ing iwnrnediate assis¢arKe as well as an irjuease io welfar¢ and neglect cases. The rescue h&% seen an inc1r in the length of time paits and tr)s of rabbits are 4ndIng with the eharity whilst waiting for their fortver Iw)me, this may be partially due us 111 havinB a large numlxr of red eyed whi rabbits that We rescued followiTh8 the c105Ute of a meat fa as swjly these rabbits arr seen as less desirnble as they are less 'cute' than the TfKur rolourful. bhyC)hallc arml lop eared breeds which are more often used in adv¢rtising and featurcd more on social m¢di& Unforturmtrly. this has meant the numt¢rs of rnbbits tm) w wailing lis¢ has tirnes to over 120 with %)me owners having to wail three monts a plxe in rescue fv the rnbbits th¢y knger want or ore unable w Ca for due to changes in circumstarKes. The nwnber of rabbits under th¢ ¢harities we an>. ont time remained stablt. with a slightly smaller malimum numkr onsite of seventy-flve. this ensures iTrJividuai Lxre pkn5 ran be imple¢ted and that welfa]r stsndards onsi mnain high. We have continued kn establish WOTking Telionships with many er re$ Dicfflwid¢ in¢r¢ the of rabbits we ¢an assi wkn are L¥)min8 frorn IeCtful situations. We have been able kn offer a limited nllmr of long-ienn placetnents to rabbits that requirr ¢)ngoing ml¢al care often due to 1gei den diSe which their owieTS have ixen unable afford as well as helping me rabbits WIM) have required extended rehabilitation due to wK)r kndling or Fting kepl in an nslble envin)nment arwj fed an unsuitable diet. By offerillg thi5 Service to FK>th members of the general public and other rtscues we can fTre up space &sisi them in helping a greater number of rabbits who rwuiTr relK)rNing. We have a19) supwfftd other rexues with IMMrdin8 neglect cases where large num¢$ of rnbbits were involved. Over the la fcw yeaT5 th¢ irt the nwnber of ratr¥its ¢ar&4 for at the rescue at any one time has C[bled u5 to provide 011 rabbits in our we. on¢¢ out of i110n, with RWAF rwommended sized xcomm(KJat¥on. ¢0 provide mo detailed individua] diet aTwJ Izrr plan5 and also povide ¢¥)ri¢hm¢ni thus irnproving 8nd every rabbits overall welfaTe. The rescue charity f(Ku5ts its efforts on helping )$¢ rnbbjts in n¢¢d of r¢seu¢ plxemen( Imjty in the loc41 area but $0 naionwide and work with $¢¢ rtrfworks and other reputsble rescues to achieve thi5. Sadly, this year we have seen a large itrease in older rabbits being Surrer7. we have coniinued tsk¢ rabbits in from high risL neglectful situation5 a1 wioritise tIKK aTwJ any rnbbits wl¥) have been abandona or found straying. Many of the rabbits wl¥) have come in via ow WlIng lim have slly basic welfaTf needs meet by their owners which sknws the need for fith edalK)n aThJ ach8¢ in lcgi51at1(. We Coniinue to alucate others on IM)W to ensIe their rabbits welfare ncrd5 are being rnet our social media platforn)& events such &$ the Nation Rabbit Festiv aTwJ by 5UPFK>rting the Rabbit welfa AsS0¢i1 with ils ¢ampaignin8 to regulate breeders and improve legislion bener pn)t¢a the UK'S most ne8le£tcd rKt. We wer¢ delightcd to be inierviewed for and rlio on severnl (K)ns to &ssist with th Exh year we aim help a mirbimum of IIK) unwand (Y e¢*d (kxntstic rabbits and [drne a simiknr amount. This year the ¢harity has taken in 117 rabbits and relMTrmed 98 rabbits to suitable forrver home5. We have rnanaged to rehome a nurnber of 'l¢ss desiwable, rabbits •)d ¢oniinue to offer a bOling service to wknptees and pride Owsel$ in helping many TbI wh) hav¢ tttvi0ty had failed FKxLd5 fitMI LX)mpfjnionship.
Rabbit Residence Restue Re)rt ofthe Trnsttes ror the Year Fnded JO Mi rch 2025 AC.HIEI'E%IEN-rs AND PERFORIIAIN4CF. Fundraising 8ctiThitie5 We have volunt¢W5 VIIK) manage grnnt applicatiorL% onlkne fithisin8 tiOnS aThd events as well as ¢reing merchandise for the rcscuc and to L¥mtinue to se¢ an irfftase in rtvenw as a mtL We hope be able lo increase and improve our educational ithformatM)n avd have revam our website this year. so it is easier nawigate. We hav¢ sthrted the WE5cu¢ arKI 5111¥¢ rabbit welfare on wjditional s(Kial media plarforns inclj1ng"f1k.r0k and You Tube. We actively ]k to recruit K)re volunwr5 by &fvenising in our gw. rabbit welfaTe and anirnai rc5cue agazin¢s college5 and univer5itie5 txrt we are. still in need of &ldiihyd vo]unt¢ers help with and site Maintenae. FINAP4CIAI. RF.I'IF.IV Finn¢i#l p05ilion Veierinary fees. animal bedding wasie disp)5 c4)5ts have continued to Irease durin8 the financial year. In wiicular, vderimry fees have risen the wint that we have been unable to w new intakes fw several weeks this yedr even though we have sw onsite to a5 we ]d have fourwj our5elve5 in a w5ition where we were unable to provide eTnergtncy or r(NJtiThe vcterinary care du¢ the com and Thx having trserye Whilst we continue to put COTLsiderable eff inio thni()s that wtyjld enable us to help more rabbits in need have dropt¢d. Our priority is to continue to e[e the rabbits alre in ow c¢ are having their tIf#re needs MCL Increases in mit)imum wage has 50 imPKted the chariihes fiands. For the l%)nd ytar runnin8 we are seein8 an incrtase in SWT•th due o•M)ers ¢ 1rtg able afford to mect their rabbit's welfare needs and in Wticu]ar trKing able to ajver verinary costs. We were able lo rdise a considcrable nnI towards the chriry tAJhSIng its own prniise& sadly the land we had TrK)d to pur¢hase fell thmugh. The [noY donated towards the (kwsit and any movin8 costs was now kept in a separate buskness savings SIMld ah¢r suitsbl¢ pro b¢ available the charity W(Id 11] be in the sition to hopefully purch 8 ncw site in orderto secure the rescucs lon8 rm fuDJTe. The charity h&s successfully paid off all tstanding de HMRC. PrincipAI funding 50vrce5 Voluntsry In¢ome Is ¢ompnsoJ prtynarity of swmxrfships aThJ iM)me as well as aid rt¢iaimed in relation to th)nations. SWMLWf5hip iM)me are credited to the Staement of Fitwjciai Activities on receipts basis. Gift5 in kind and th>rbated r¥ECeS aTwJ fxililies are va]ued at fair value and recwised on a receipts b&si& with the exception of the Indendent examinaiion fee. which is rrcogni5ed in the 1(j to which it relates. InvestmeTrt lry and objeetiwes The Charity d(K5 Pot hold long tem) invesknents as its is use the •mua] th)nations and income rtteived for the ongoing clwithble xtiviiie& Any irKome arising skn-rni dep)sits is willwy tt) th¢ main TXW of the Charity. Reserves policy The charity. aims to retain ruerves to Lyjver at least two rnth'S nmnin8 for thc rescue ceTitre. as &)natw)ns heavily relied uwn in cder the (mgoing enditUTe. Page 3
Rabbit Residthee Restue Report ofiht Trn$tees for the Year EDded 30 March 2025 FlnyAYCIAL REN'IEW Going confern The Rescye relies on d[atIOnS arml fwthising the tthlic and volunteu5. Thi5 income flU¢tues and ¢an lead 10 ¢ash tlow problems. In order to cope with the o)nlind rabbit welfare crisi& we desrffltety need more isolation sp8¢e which is Thx p)ssible due 10 the restrietions on the site, we 50 need to atr1 &knptees ¢an med minimum welfare guidelines. It is unknown whether further restrictions ar change5 will be on the charity by the iwjdowner and we could be foed io elose with little rK)tice at any wbint. The U¢rtty surmunding the fimwe of the rescue continue5 to have a negative IM on the mentsi health of sthff and the mana8U. In light of this we o)n¢inu¢ io Sedrch for a nanCt for the drity on a site Whe we would be able to IK)Id edu¢a¢ional and fundraishn8 events to help incr¢a5e income as well as having the fxiliues and infrastructure to erthle us to help more Tabbits wlKb need pia¢emeni. Contingency plans have been put in place to move lo a foster bAstyJ re if required a5 well &s havin8 the ion8-teThn rabbits carrd for at the mangers h¢Nn¢ slM)uld the need arise. We have Lx>nsulted with other rtputhble rescues regarding the lenTla1 challenges we may face if we are forced to move to a Thore foster based rtscoe. We contiTru¢ to l(K>k for fiuther Yabbii saw fosterer5 to help with the incre demand for 5pa¢e. Due to the increased risk of disease when ¢ewing rabbits with an unknoMTr Yxcination history the charity is now isoling any unvaccinated rabbits with ktM)wlcd8eable foster caTrts or * the managers IM)me urfil th¢y I1 NeThty4)ne day5 rtht vaccination to reduce the risk of an 0break of inf¢aious dise on silt which would Ic1 to mwrdry closure and loss of tncom¢. We adhere ¢0 high husbandry sthnd and strict b1(security me&sure& which are rtgularly revi¢w¢d in line with ¢urreni guidanee from other Ilg professiorM]s. rabbits have been ¥¥¢Ited with an &lditional v7[tio11 to help protect them against a new and highly viruleni strain of VHD2 in dItiOn io the Nobivx Plus vaccine. Adowions continue to be slow with some rnbbits waiting y¢ars to find 8 suitsble forever horne. M05t IKMne offets fail eet tninimum welfare requir¢m¢nts in relation to size ar¥J security of x£0mOdaIlon or are noi prt)viding an approwiate dket or supplyin8 the rabbits with suffi¢ieni enrichment itans tKeded in ¢)rder for them to display the full range of natural havIoUrS. Surrender r¢qu¢sts eontinue to iTKrrase due to the ease of ptt)ple being able io pw¢hase rabbits online or in pet Shops with t)0 prior research FKing conducted IT littleor ina)rrect husbandry advice being 8iven at wTrint of 5aic. The need for rabbits to Le into rtscue nEver Ixen $0 gre suffi¢lUit ndiTr8 we are wwerless to provide the 5UPlX>rt these jthbits g) d¢speNely require. Princi1 risk8 UDcertintitS A reduction in incomc is also as risk as the operational costs will Th)i decrease atKI may indeed increa4c fi]Tthcr greatty nwnber of Lmwanied or negiccted pet Tabbits needing rescue plactment arml the impa¢¢ of th¢ wntinued ecotmwnic crisis [lg to fvrther increases in the cost of supplies and vcterillary care. Costs of preparirtg new intakes for fEIK)ming have in¢reasaJ drnablY over the l&st year to an average of over £200 per rabbit. Due the of the Res¢LS work sthff retention is extrernely i)Itant. If leave. any new sthff member5 must hold relevant qualifications and have valid anitnal e experien¢¢ Ide]Y in the welfare %Llor as well as ixing 1¢, ready learn and undertake traitjing qui¢kly as the TabbiLs still [ed to be cared for a high sthnd8rd. The Charity encourd8e5 Staff to undertake CPD where ssiblt in order io keep their kwTrwledge up to date &$ failure to urmkrtake continued CPD could lewj to a decline in income as members of the public could be kss likely or ys¢ Fx)ardin8 fxilitie5 51Kuld our k]wwl¢dge and application of aTh]m welfarr continue improve in line with the rtu>rnmenthons of organisations such &s The Rabbit we1re Asso¢ialion and Fund. The PDSA and RSlfA. The uncertainty ofour firtU at the site the rtsoje ¢wTenily ¢UpleS ¢ontinues to be a major COTKem.
Rabbit Residente Rescue Report of the Trustets for the Year Ended JO March 202S OTHER We are incredibly grateful io thos¢ who continue to 5UPPOrt the charity by donatin¥, swnsoring our long-t¢rni residents and or8anising and contTibtlll to fundraising events especially durin8 this time of financial uncertainty. We have recruited additional volunteer5 to help with fundraising and wci81 media. But still need addtltonal volunteers whts are willing ¢0 help with maintenCe of the site and rabbit housing. We are worktng once again worked a]ongside iwo other repub]e rabbit SClaliSt rescues to run an ethical Nationa] Rabbit Festival for a 5¢cond year which twk place in October 2024. sTRuURE.COyRNANCE AIYD MANAGEMF.NT Governing document Rabbit Re5iden¢e Rescue I"The Charity") w&s established by a memtsrnndum and articles of association dated 6 lkn'ember 2011. This document was subsequently arnended on 13 February 2012, and again in O¢10 2016. Charity constitutiort The Charity. is a ci)mpany limited by 8u8rdntee not having a share ¢apitsl and is registered as a charity. Recruitment and appoiNtrnent ofntw trnstees The Charity's articles of asso¢i*ion r¢quiTe that all new aprA)intrntnts of Iru5tee5 rnU5t be full members of the company, and must apply in the fortn rtyuir by the ttustees. App)inthi¢nLs must b¢ approved by all trustee5 and refu5ai must be in the best interests of the Charity only. OrgAni7At101191 strnrture The charity is managed by 3 trustees. All employees r¢w)n to Lea Pacey who h&s voluntarily undertaken the role of aLting manager for ¢he charity. Volunteers on site rert to the Senior Animal Caly Assisthnt. Volunteers undertaking other TIVitieS rewn directly to the trustees. The Chatity works hard to forni relationships with other rabbit rescues acros5 the country thu5 enabling a gmter number of rnbbits in rteed to be helped. Induction 9nd training ofnew tn15tee5 During the year the trustecs endeavour to keep up to dale with all legal and regulatory requirements. In addition. new tru51ee5 are r¢qutred to ad the guidan¢¢ given by the Charity Cornrnission Telating to trustee duiies and TestK>nsibilities. Wider netWOTk relationships with other charitabl¢ organisation5 involved in Tabbit welfa]Y such as The Rabbht Welfare Associatioii where we are regular wnlributors to their quarterly Ma1¢, the One Bun at a Time and Bunny Angels rescue networks and One Voice for Anitna15 UK. To date. since the Current Rescue Manager has been in wsition the rescue has fomied working relationships with over sixty-five other rescues nationwide, this is vital t() ensure we prioriti5e the welfare of those rabbits mosi in need of rescue placement. Wc have nurnerous contacis wiihin local ond national media to help us raise awareness of 'proper rdbbit care. We have collalx)rd¢ed with veterinarians arml the Rabbit Welfare AsS(xiln by providing data used in scientific Studies aimed at highlighting welfare issue5. RLFERENCE AND ADMINISTRATIVE DETAIts RIStered CoMnY number 07871810 (England and Wales) Registered Charity number 1148016 Registered office 12 Langford Road Ilenlow SG166AF Pa8e 5
Rabbit Residence Rescue Report of the Trnstees for the l'ear Ended 30 f*larch 2025 Trustee5 M% C A Ci)Ilings Ms S Keni Secretary Ms L Fa¢¢i Treasurer Comp#thy Se¢rtt#ry Ms S Kent Itldependent Examiner Godfrey Laws & Co Limited 65 Knowl Piece Wilbury Way HitLhin Hertfordshire SG4 OTY Ethics adviser lain Cope Bsc Ivetscil BVM&S Cen AVM withzm MRCVS lain Cope clo Vets4Pcts, Pets at Flotne. Siudland5 Retail P8Jk. Fordham Road, Newtnarkel, Suffolk CB8 7SX Approved by order of the board of tNsteeS Oll ....... IA..{.o.?.12a. 2fj.... - and signed on its beh8lf by: Ms L Facey- Trustee Page 6
Independent Exminer's Report to the'l'ru5tee5 of RAbbit Residence Rescue Independent examiner's report to the truslee5 of Rabbit Residence Rescue I'the Comp8ny') I rqx)rt to the Ch1Y trustees on my examination of the ac£ounts of the Company for the year end 30 Mar¢h 2025. Re5pon$ibilities Ind basis of retmbrt As the charity's trust¢cs of the Company land also lis directo for ihe purwses of company lawl you are Te5wnsible for the prepar*ion ot'ihe acconts in cordance with the requirements of thc Companies Act 2)61'the 26 Act.). Having sa¢isfied myself that the accounts of the Company are not required lo be audited U[er Part 16 of the 2006 A and are eligible for independent examination, I r¢tK)rt in re5P¢Ct of my ¢¥atninalion of your Lhariiy's a¢¢ounts as earried out under Seaion 145 of the C'haritie5 Act 2011 I'ihe 201 l Act'l. In canying out rny examinaiion I have followed the Directions given by the Charity Commissior) under Se¢iion 145151 Ibl ofihe 2011 Aa. Independent exArniner'5 Statement I have cotnplded rny exatnination. I confim) Ihai ty) matters have (x)me my atteniion in connection with the examinolion giving me cause to believe= a¢¢ouniing records We not kept in r¢Set of the Company &s required by Seciion 386 of the 2006 Act- or the accounts do not accord wkth those rccords.. or the xcounts do not comply with the accountin8 requirements of Section 396 Of the 21y)6 Ath other than any requirem¢ni thai Ihe accounts give a true and fair view which is not a matter considered a5 part of an independent examtnaiion: or the accounts have not been prepared in acc4)rdance with the tnethods and pranciples of the Siatement of Recommended Prathi¢e for accowiiing and rewjrting by chariiies lapplicable to chariites preparing their accounts in a¢¢ordan¢¢ with th¢ Finan¢ial RertIng Standard applieable in the UK and Republic of ITeland IFRS 102)). I have no concerns and have Lx)me acn)ss no oiher mailers in conne¢lion with th¢ examination to which attention should be drawn in this rewrt in order to enable a proper understanding olthe accounts to be reached. How Ashmore Godfrey Laws & Co Lirnitcd 65 Knowl Fle¢e Wilbury Way Hitchin Hertfordshire SG4 OTY Date.. Pa8e 7
Rabbit Re5idtDce Resfut St8ternent of Fin4nfil Activities for the Tr'ear Ended JO l#r¢h 2025 30.3.24 Tot fijnds L'nre5tricted fund INCOME,IND F.YDQWMF.rS FROM thnation5 and le&pacies 158.945 119.368 Chrii#ble ctlwititJ Adoption fees Boarding fees Fundrwsing 11.820 16.221 421 4,622 Other trading tIvitieS Other in¢ome 3.413 200 423 To¢AI 189th 151.443 EXPENDITLIRE C'hritAbk ACtivi¢itJ Animal f¢yyJ and wovisior Velerinjry arml health ¢are Cleaning gtHI w&ste dispmal Depreciation of a55cts In511rgJice M()ior travel Priniin& FK)sthge and staiic Fundmsing 8.303 39.413 26.194 1.707 612 2,339 22 892 J2.429 lJ66 3.1170 2.16D Other 39.472 Totil 136,4&4 126.476 NET INCOMF. 53.119 24.967 REC'ONCILIA'fioN ()F FI.'NDS Totsl brnu8ht forward 9.928 (15,039) TOTAL FUNDS CARRIED FORWARD 6J.047 9,928
Rabbit Residence Reut BxlAntt Sheet 30 l#r¢h 2025 31)J.25 Ilnrt51rirted fund 30.3.24 Tota] fun¢ts FIXED A&SETS Tangibl¢ a55ets 6,830 CLRRENT A&SETS stks DebioTS Cash at bank and in hand 13.742 44J93 12,8(M) 36,143 $9.69S 49.805 CRLDITORS Amounts fdling due within one year (2,112) NET CLRREhT ASSETS 57.583 38.192 TOTAL ASSETS LE&S CLRRE LIABILITIES 63.IM7 45.022 CREDITORS Amounts fajling due after more ye4r 10 (35.0941 NET ASSETS 63,1147 9,928 FLNDS Unrrstri¢tcd funds 63.047 9.928 TOTAL FLINDS 63.047 9,928 The charithble company is exempi(m fmm audit Seaion 477 of the Com1¢$ Au 21MJ6 for the year ended 30 Mah 2025. The memtrs have J%quired the c(nPW otrfain ) audii of its financial stsmthts for the year ended 30 March 2025 in Ordantt with S¢uM)n 476 of the ComEnies ALI 26. The ¢¢$ ¥knowledge their ttsp)nsibiliii¢s for (a) ensuring that the charitable Ixmnv keeps xcOting Te(d5 that LY)mply Se£tions 386 and 387 of the Companies Aci 2(X)6 aThJ preparing fJnan¢ial stst¢ments which give a fair view of the of affair5 of the charitsble MpanY & at thc end of each financial year aTwJ of its surptus or deficit for each finart¢ial year in xcordance with the Yequirements of Sedions 391 and 395 and which Othm5¢ comply with the rwuirements of the Componies A relatin8 to fina1¥1 StaM x) far &$ aFylK4bie to the Charitablecpny. (bl The rKrtes forrn Imrt of finKial 5tsmcnts L¥)ntinued...
Rmbbit Residence Rtstue Balgnte Sheet- toDtinued 30 Mgrch 2025 These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small cornpanie5 regirne. The financial statements were approved by the Board of Trustees artd authorised for issue I.7¥..o..qJ..*o.... and were signed on i15 behalfby.. on L Facey -.fr The notes forni part of these firwlcial Statements Page 10
Rabbit lie5idence Rescue Notes to the Financial St*temtnts for the Yeor Ended 30 Mxrch 2025 ACC.OIINTING POLICIES Ila51$ of prepjring the fin9ntiAI st4tement5 The fiiiancial slaleinents of the charitable company. which is a public benefji entity under FRS 102, have been prepa1 in a¢¢ordanee with Ihe Charities SORP IFRS 1021 'Accounting and Reporting by Chariiies: Stement of Recommended Prnclice applicAble 10 Lhariiies preparing their accounis in ac¢ordan¢e with the Financial Rew)rting Standard appli¢abl¢ in the UK and Republic of Ireland IFRS 1021 (effective l Januhry 20191.. Financial ReKx)rting Standard 102 The Finan¢i81 R¢w>rting Standard applicable iii the UK and R¢publiL or Ireland. and the Companies Ac¢ 2006. 'The ftnancial statements have bcen prepared under the hisiorical cosi nveThtioTh. Ineome All income És recogrtised in the Siaiemeni of Financial A¢tiviiies once the ¢harity h&s enlitlem¢nt to the funds. Lt is probable ihai the income will be received and the amount ¢on bc me&sur¢d reliably. ,xpenditure l.iabililies are recvgnised as expendIlU as swn as ihere is a legal or consmiclive obli8alion committin¥ the chariiy 10 thAI expendiiure, li is pft)bable ¢ho1 a Ir4nsf¢r of economi¢ b¢nefits whll be required in settlemen¢ &nd the omount of the obli8ation can be mcu5ured reliably. Fx]xndilure is accounted for on a¢¢nlS b15 and h&s been cl&55ified under headings thai wregaie 1 Losi related to ihe caiegory. Wher¢ ¢osls cannot be directly tiibuted to PArtiLular headings they hav¢ been allad to tIVitIeS on a b&si5 COnSlStent with the USL or Te$oUrS. T#nglble fixe(l Assets DeprlatIOn is Provided at the followin¥ annuhl rate5 in order to write off eaeh &8set over its estimated useful Plani and machinery lutch¢s w)d run5 2/0 on dcIng balance 21P/ts on reduLinJs balanLc Sto¢ks Slo¢ks are valued ot the lower of ¢osl net reali5able value. after makin8 due allowance for obsolete And slow movin8 Items. TAxi¢ion Th¢ Charity is exempt from corw)ration t&x on its charit&ble activities. Fund #rcountlng Unresiri¥¢¢d lunds ¢4n be used in 4CCQTdJn¢¢ with the ¢h8ritabl¢ obj¢ctiv¢s at ihe diseretion of the trustees. Re5tri¢l¢d funds Lan only b¢ used for p8rtiiular rcsiri¢led purwsLS Wlthin ihe objeels of the chwity. Restrictions 8ris¢ when specifled by the dO[r or when funds are rnised for particular restri¢icd puryKises. Further explanAtion of the nature and purp)s¢ of fund is in¢lllded in th¢ notes to the fJnBnci#l st#temen¢s. Penshon ro815 And oiher post-retirement benefits The Charitable wmpany operates a d¢fJned contribution pension schem¢. Contributions payable to the Charitable mp8ny'5 pension scheme are charged to th£ Sthiement of l-inancial Activities in Ihc period to which they relate. Preration of the Ieeounts on i golng coneern IM918 The eharity Tep)rted a cash inflow of £53.119 for the year. Thc Irusttt5 Sre ple&sed to See this resulL and are of the view thal the Re5cuc can continue for Ihe next 12 to 18 months and that on this basis the ¢h8rity is a going con¢em. The a¢¢ounts have been prepared on ihe b&sis thai th¢ Charity is abl¢ lo meet the repayment obligation5. The tNsiees remain in regularcontsct with donors to secure their ongoing financial SUP)rt. Pagell continued...
RAbbit Residente Rescue Notes to tht Fin8ncil SttemeTrts- continued for the I,r Fnded JO l#r¢h 2025 OTHER'fKIDING ACTII'ITIFS 3OJ25 30.3.24 MerChdIsC saJe5 3,413 NF.T INCOMFJIEXPENDITLIREI Nrt incom6lexpendi¢we} is afi¢rcharBinW{L7rditin8)." 30.3.24 Depre¢iation. owned &8sets 1.707 TRLlS'fF.fr:S' Rb.MIINb.RATION AND BENEFITS Th¢r¢ w¢r¢ no tn¢5, r¢rnUntrnti( or othcr tnefits for the year ended 30 March 2025 Mr for the ye4r ended 30 mCh ?024. Trn$teex' expenms There trtt$. expulses ld forthe year ended 30 Mh 2025 the ye4r erthd 30 Much 2024. srAFF C'O%TS The average monihly number of empbyee5 durin8 the yetr w&1 as follo. 30.3.24 ChJrithbl¢ ¥tiviti¢s No empl¢)yees rec¢ivd ¢mlummts in excess of £,[XI. TANGIBI.F. FIXF.D L&SF.TS Plant machinery Huhes and rwis Totsls Ai.1 l Mah 2024 30 Marth 2025 514 JU49 32J63 DLPRfr:C'IA'I-ION Ai .1 l Marih ?024 Charge foryear 514 2S519 26033 AI 30 March 2025 514 2W5 27J99 NF.T B(M)K VALUE At 30 March 2025 Al 30 Mar¢h 2024 6.830 6.830 Page 12 Ltmllirtued...
Rabbit Residen¢¢ Rescue Notes to the Fin#n¢i#l Stotements- eolltinued for the Year Ended JO M9r¢h 2025 StOCKS 30J.25 30.3.24 C105ing 5ttKk 862 DLtrI'ORS: AMO(If4TS FALLING DIIE WITHIN ONE YEAR 30.3.24 Trwje debtor5 VAT Prepayments and accrued income 18 12,782 13.642 13.742 12,81K) CREDITORS: AMOUNTS FALLING DUF. WITHIN ONF, YF.AR 30J.25 JO.3.24 S(¢ial security and Otherte5 Other credi1015 P¢nsion payable Creditor re VA'I adjustments Accruals and deferred income 3,822 159 1.440 1.440 2.112 CREDI'foRS: AMOUNTS frALLING DUE AFfER MORL THAN ONE YEAR 30J.25 30.3.24 Other ¢r¢diiorn- due 2-5 years (M¢r Crediiors due more than 5 years 30,¢ 35,094 The FAlance owed to HMRC was fully paid durin8 the year. MOVEMENT IN FIINDS At 31.3.24 movement in funds At 30.3.25 Urtre5tricted funds Genero1 fund 9,928 53.119 63.047 T(yfAL FUNDS 9.928 53.119 63W7 P88e 13 continued...
Rabbit Re5idenre Rescue Notes to the Finncil 5ttements- eontined for the l'ear Ended 30 M#r¢h 2025 mO.EIE IYI fr'IINDS- continued Net movemenl in fund% iludj in the alK)ve are folkn45.' InLX)ming Resources exp¢Jthl Movement in fllnds Unrtslricted funth General fund 189.604 (iJ&485} 53,119 TOTAL frUNDS 189,6 (IJW51 53,119 CoMrat1¥e5 for movement in Net movement in fithds At 31.3.23 Ai 30.3.24 Unrestricted fundj Gencrn] fund (15.0391 24.967 9.928 TOTAL FUNDS 115.0391 24.967 9.928 Comppntive Moveme in it)clth in the aix)ve are as folknws.. In¢4)min Movement in fitnds Unrtstrirted funds Gener fund 151.443 1126.4761 24.967 TOTAL FUNDS 151.443 1126.4761 24,967 A cuTht year 12 monts and w1(ye¥r 12 monts (blEd 5111 is &5 folk)w" Net movement in funds At 31.3.23 At 30 325 UDrtstrirted fund 115,0391 78.086 63.047 TOTAL FUNDS 115.0391 78.086 63.047 Page 14 continued...
Rabbit Ruid¢n¢¢ Ru¢u¢ Notes to the firt*nei#l St#tements- ¢ontiou¢d for the Year knded 30 March 2025 MOVEMbNT IN frUNDS-coNtinued A CUTrent year 12 months and prior year 12 months combined net movement in funds. included in the ab)ve are as follows- Incoming resource5 Resources exnded Movement in funds Unrestricted funds General fund 341,047 1262,961 } 78.086 TOTAL FUNDS 341,047 1262,9611 78,086 12. RELATED PARTY DISCLOSIIRES There were no related party trdll5actions for the year ended 30 March 2025. Page IS
Rabbit Residente Re5eue Detsiled Statement of Finnci&l Activitie5 for the Year Ended 30 Marth 2025 30.3.25 30.3.24 INCOML AND ENDOWMENTS Donatlolls and legacie Donations Gift aid Grants Subscripiions and Srx)nsorships tk>nated SdS arkd 5ervice5 124161 13,8J2 iJoo 14,991 3.957 71,208 12.860 12,800 15.894 6.606 158.945 119,368 (hher trAding Y4ctivitie5 Merchandise Mles 2.695 3.413 Chgrit%ble gctivities Boarding ftt5 Adoption ftt5 Fundraising events 15J25 7J94 4.622 16.221 11.820 421 27041 28.462 Other Income Other ineome 423 2¢JO Total incoming resources 189.604 151,443 EXPEIYDITURE Chari¢Abl¢ 8Ctivities Insurance Postage and stationery Motor and trnvel Animal f1 and provisions Veterinary fees and health care Cleaning and wa5 diswsal Plant and machinery 612 22 2.339 19.857 39,413 14,640 1.707 3mO 2lJ18 17.976 l J66 94,753 78.590 Other Wages Pensions Repair5 and maintenance Surhdries 34080 43.653 596 37 85 34,920 44,371 Support tosts M8n9%ement Advertising 2,1611 892 This page does not form ]Art of the ststutory finoncial sthtements Pag¢ 16
Rabbit Residence Re5eut Detsiled Ststement of Finnei•l AdiViti¢s for the Ye4r Endtd 30 March 2025 30.3.25 30.3.24 Mnagement frinance Sundries payp ftt5 Bank and m¢)rtgage fees 204 107 2,151 Governance tosts Bwk keeping fees lrtdependeni Evmination 265 2,312 2,312 136,485 126.476 Net income 5J.l 19 24.967 This pgge (kxs wt f¢)nn Iwl of th¢ 5tstutory financial s£M P8ge 17