Dixx$l9n En¥elop• ID: DBE0A66I4As2-AIeeFe4B1O7FFB3 Company Number 08121260 harity Number 1155Q95 MQQRVIEW RESGUE LIMITED (tradlng as Th• York•hlr• RMcu•) A company Ilmlted by guarant•• and rn918t•r•d charlty ANNUAL REPORT AND FINANCIAL STATEMENT8 for the y•ar •nd•d 31 March 2024 HPH Chart•r•d Accountant8 54 Boolham YORK Y030 7XZ 'AOJ2MS81r 3011212024 COMPANIES HOUSE A14
Do¢w•*n Envolop• ID: DBE0AeScl4ASUloNF84fjI07FF83 MOORVIEW RESCUE LIMITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 CONTENTS Annual Report of the Directors and Trustees Ito6 Indep8ndent Examlnerfs Report Stalement of Financial Activilies Balance Sheet Notes to the Financial Statements IOto16
Dwn Env•lop• IO.. DBEOAe8(>CSC14A52•A18tW8461D7FFB3 MOORVIEW RESCUE LIMITED DIRECTORS, AND TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 31 MARCH 2024 The Directors, who are also Trustees for the purpose of Charity law, are pleased to presenl thelr report togelher with the financial statemenls of the Charitable Company for the year ended 31 March 2024. The financlal statemenls comply with the Charfties Act 2011, Ihe Companies Acl 2006, the Memorandum and Artlcles of Assoclatlon, and Accx)unling and Reporting by Charities: Slatement of Recommended Practice applicable to charities preparing thelr accounls In accordance wlth the Financial R8POrting stsndard appIlble in the UK and Republic of IrelaThJ (FRS 102) (effective 1 January 2019). The Chadtablo Company is a Public Benefit Entlty. ObJ•ctIs and actlvttles Thè object for whlch the Ch8rltable Company Is formed is: 1. To relieve the suffeflng of animal8 In need of care and attention and, in particular, to provide and maintain kennels and rescue home8 or other facilities for the recepllon, care and trealment ol such anlrnals. 2. To promote humane behaviour towards animals by provlding appropriate caro, protecti¢)n, trealment and securty for anim818 whtch afe In need of care and attentlon by reason of slckness, maltreatrnent, poor drcumstances or ill usage. and to edUCte the publlc In matters pertalning lo anlmal weffarn In general and the prevenllon of cruelty and sufferlng among anlmals, Moorview Rescue's area of operation is predominantly In the Yorkshire region and it achieved its charitable objects through Ihe following activilies: . The provlsion ol shelter. veterlnary care, rehabllltallon. and rehomlng 8ervlc68 for anlma18 In need. Tha neuterfng, vacdnaI¥n. microchipplng, and womi and flee treatmont of every dog that leaves the rescue. Through a thorough process InvolvSng suttablllty checks, references, and the demonstratlon of commttment to ownintyfostering a rescue anlmal, Moorvlew Rescue wivey the responsibilty of ownin9 a pel to potential new owners. and in doing so aim to reduce the number of neglected or abandoned animals in the fulure. The provision of advice and support to owners and fosterer3 of animals that were Inlafe In our care who require fvther tralnlng asslstance and special care. Moorview Rescue wlll also asslst In the event of personal circumstances changlng within the animals home. Moorview Rescue will also take In dogs wlth long-temi health needs who may otherwise be put to sleep. These dogs receive lrfe long care from the rescue, coverfng thelr velerfnary bills. Animal welfare is vital and by education and suppting owners and the wider communty we alm to reduce the number of animals ¢x)ming into rescue by offering advice and support through our prevention into re$e scheme and rehabilitation training for animals with complex needs.
OoNslgn Envdop• ID.. OB£OA86fl4As218£8I61o7FFBs MOORVIEW RESCUE LIMITED DIRECTORS, AND TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 31 MARCH 2024 (CONTINUED) The majority of fvlOol8W Rescue dogs come from owner hand Ins and anlmal shellers, and local dog wardens where lost. abandoned, or surrendered animals are taken. Due to a lack of resour and space, often these animals are euthanised within 7 days, rf not claimed by the rescue. Moorview Rescue endeavours to lake in these animals as a priority. The Directors belleve they have complled wlth the duty In seclAon 17 of the 2011 Charitles Act to have due regard to guidance published by the Charlty Commission In respect of publlc benefft. Achlevements and perfornianc• The rescue successfulty rehabilitated and rehomed dogs and contlnued to care for dogs in long lerm foster in year endlng 31 March 2024. Moorvlow Rescue has (xlnllnued to promote humano behavlour toward8 anlmals through increasing thelr soclal media psenCe and an a1ve presence In the local communlty. Several Successful fundraising events were held during the year. These Included qulz nights, raffles, The Yew Tree Christmas Fayre, Knar8sborough pel day, Ripley show and York Chrlstmas Fayre. Flnanclal Revl•w fftA Total incorne of the Charltable Company for the year amounted to £35,865 (2023: £27,560), all of which related to the unrestricted fijnds. Total charitable expendlture during the year amounted to £35.232 (2023: £64,158), all of which related to unrestricled funds. Included in total charitable expendlture are govemance costs which amounted to £3.238 (2023: £1,377), all of which related to unrestrlcted fund8. The net surplus for the year amounted to £633 {2023'. Deficlt £36,598) arml reserves carried forward at the year-end amounted to £27.254 (2023: £26.621) of whlch £27,254 (2023: £23,853) related to the free reseThes. The prlndpal fijndlng source In the year were grants awarded from The Kelth Howard Foundalion totaling £20,000.
C4919n Envak¥>• ID.. oBE0PA8<Sc14Asz.Al8[8Ffj481D7FFB3 MOORVIEW RESCUE LIMITED DIRECTORS, AND TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 31 MARCH 2024 (CONTINUED) Flnanclal Revlow - contlnu•d rves Ilc Having regard inter alia to their legal duties of prudence and care, the Directors bell8ve ft18 prudent for Moorvlew Rescue Limited to maintain mlnlmum unrestrlcted non-deslgnaied reseNes equlvalent to at lea8t 6 months core expenditure to provide the abilty to: ensure that the Charitable Company does not become insolven( meei unforeseen expendlturo and provlde Ilexlblllty In meetlng growlng demands: fund short-tem deficits in income; ensure that the Charitable Company can meet Its flnanclal commftments: cover short temi timing dlfferences between income recelpts and outgolng p8yments; gNe the Charttable Company time to consKler other options to raise money or lo cover operational costs and commltments should the dedsion be tsken to wlnd the Chantable Company down. Reserve8 are malntalned through Ihe generatlon of sufpluses from dellvery of 8ctlvltieJ, fundraising appeals and events, and shall be defined as unrestrlcted cash and debtors less Ilabllttles. The current unrestricted undesignated rBsep4es figure on 31 March 2024 amounted to £27,254, approxlmatgly 9 months of the currant core 8xpendituro. Al Th8 Ch8rftsble Company has restructured and reduced its cost baso io ensur8 Ihe charfty's ablllty to continue to provide its services. The Charitable Company is reliant on donations both large and small arKI has increased its fundr81slng acllvitles. Tho Dlrectors have a reasonable expectatlon that the Charltable Company ha8 adequate resourc88 Io Cominue In existence for the foreseeable future. They contlnu8 to believe that the going concern basls ol accountlng Is approprfate In prepaflng the flnanclal statements. Plans for future perfodg Moorvlew Ro8cue plans to continua Its rescue servlca8 and anlmal wolfar• advocacy and alm8 to secure funding towards core actlvitles golng forward. Moorview Rescue will continue lo support people slruggllng wlth their personal drcumstance8, or with training a "difficult" dog, to help them to keep their W (to avoid that dog going into rescue). We will continue to offer the same support to our fosterer and adopters. The launch of the Pet Food Bank has helped owners slruggllng to feed thelr anlm81s as part of our prevention inlo rescue stheme. Our plan for the next financial year is to pather with local food banks across tha Yorkshire region. Further fundraising events have been organized and we aim io achieve 1 fundraising activty per month, including Weelon Show, Boston Spa Gala, Pool Fe8St, Olley Buttercross, Tockwith Fayre, Knaresborough Pet Day, Odey Show. Ripley Show, Arthinglon Show. Royal Oak Dog Show. Tockwith Christmas Fayre, The Yew Tree Christmas Fayre. Otley Vlctorian Fayre and Knaresborough Christsnas Marf(et. The chaiity will continue to fundralse through our onllne
Dotrjqlgn En¥dop• ID: 08EOAfjfjTrCSC14A52.A18tW846107FF83 MOORVIEW RESCUE LIMITED DIRECTORS, AND TRUSTEES. ANNUAL REPORT FOR THE YEAR ENDED 31 MARCH 2024 (CONTINUED) Rehrence and admln1slrat1 detall8 Tradlng name The Yorkshlre Rescue Charity number 1155095 Company number 08121260 Reglstered Address $4 Bootham YORK Y030 7XZ Directors and Trusteps Lynne Susan Andrews Abigail Victoria Andrews Julia Ward Dr Helen Veronica Stewart Tumer Mr Lee Ward Accountants HPH Chartered Accountsnts 54 8oolh8m York Y030 7XZ Independent Examlner Sarah Wearlng, FCA, DChA HPH Chartered Accountants Conyngham Hall Business Centre Bond End KNARESBOROUGH North Yorkshire HG5 9AY
OovJ8lgn Envolop ID.. DBEOA8fjC14A52A188F84fjlo7FFB3 MOORVIEW RESCUE LIMITED DIRECTORS, AND TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 31 MARCH 2024 (CONTINUED) Structur•. Govwnanu and Management ovami document MooNiew Rescue is a company limiled by guarantee govemed by its Memorandum and Artldes of Associaiion dated 27 June 2012, as amended by special resolulions datsd 24 October 2013 and 28 November 2013. The Company received charitable status on 20 Delxmber 2013. The minimum number of directors under the Artldes Sh811 not be less than 3 but shall not be subject to any maxlmum. fDi The D1Cto may at any tlme ctropt any person as a director, elther to fim a casual vacancy or by way of addS1ion lo their number. Any person co-opted shall remaln In office untll Iha next Annual General Meetlng but shall then b8 eliglble for retheleclion. Directors i ucll inin Potential dlrectorn meet wllh th8 Chalr of Directors and another director and are Invited to attend Dlrectors, Meetlng as an observer prfor to consenllng to belng put forward for appolntrnent. Duè dillg8nc8 Is exercised in ¢he¢king that Ihere are no reasons as to why they should not be appointed as a dlrector. New directors are briefed on their legal obllgatlons under charlty and company law, tho contenl of the Memorandum and Artldes of Association. the Direclors, decision-maklng processes, the business plan and recenl financlal performance of the Charltable Company. During Iheir induclion they meet key members of the Charitable Company and other directors. Dlreclors are encouraged to attend approprSate extemal Irainlng events where these will tscllilale the undertaklng of thelr role and relevant extemal traSnlng opportunitles are brought to the attanlion of the Direclorg. Dlrectors are also encouraged to Vi81t actlvStles dellvered by Ihe Chariiable Company to fadlltat8 their understanding of the work of thg Charitable Company. ni The Oirectors admlnister tho Charftabla Company, arKI they meet fortnightly. An Adminlstrator Is appointed by the Directors to manage the day-to4ay operations of Iha Charitable Company. To facllltate effective operatlons, the Admlni8tralor ha8 delegated authortty, within temis of delegation approved ty the Dlrectors, for operatlonal matters such as the r08pon81billty lor rehomlng. The Directors who served durfng the year and up to the dale of this report are set out in the Reference and Administration section.
OaoJ$lgn Erbvolop• ID: 08EOA66OUC14A52lsNF846107FF83 MOORVIEW RESCUE LIMITED DIRECTORS, AND TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 31 MARCH 2024 (CONTINUED) Any connection between a dlrector wlth a contracted organlsalion must be dlsclosed lo the Directors in Ihe same way as any other contraclual relationshlp wllh a related paty. Detalls of transactlons with related parties or twstees are conlalned wthin the notes to the accounts (nole 14). Risk mana nt The DiroGlors havo a rlsk managemont stratogy 1¢h comprisos: an annual revlew of the risk8 the Charitable Company may face; the estsbllshment of systems and procedures to mitigate those rlsks identified In the plan. the implemenlation of procedures deslgned to minimise any potential impact on the Charitsble Company should those risks materialise. The dlrectors hav8 made large strldes in the year to restructure th8 Charitabla Company to en8ur8 they have adequate unrestricted cash reserves to Cover cash fluctuation8. Dlr•ctorn' re8pon•lbllftlM In relallon to th flnanelal 8tal•m•nt• Company law requires the Direclors to prepare finanGial statemen15 that glve a true and fair vlew of th8 stste of affairs of the Charitable Company at the end of the financial year and of its surplus or detlclt for th6 fin8nclal year. In doing so the Dlreclors are requlred to: Select 8ultable accountlng pollcles and then apply them c4)nsl8tenlty; Make sound Judgements and estimates that are reasonable and prudent; and Prepare Ihe financial statements on the going concern basis unless it is inappropriate to presume Ihal the Charitable Company w1 contlnue In business. The Dlrectors are responslble for malntalnlng proper accountlng records whlch dlsdose wlth reasonable accuracy at any time the flnanclal positk)n of the Charllable Company and enables them to ensure that the financial accounts comply with the Companies Act 20( and applicable charity law. They are also responsible for safeguardlng the assets of Ihe Charltable Company and hence for taklng reasonable sieps for the provention and dotection of fraud and other Irregularitses. Ex•mptlon Thls report has been prepared in accordance with the special provlslons relatlng to companles subject lo the small cornpanies regime wlthin Part 15 of the Companles Act 2006. Approved by the Dlrectorn on 27 December 2024 and signed on their behalf by: Lynne Andrews Dlrector Helen Tumer Director
Down Enfftrytopo ID: 08E0Ae6wc14A52l8Fo4al07FFB3 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MOORVIEW RESCUE UMrrED I report to the Charftable Company Dlrectors on my examlnallon of the accounts of the Charitable Company for the year ended 31 March 2024. This report is made solety to the Charltable Company's dlrectors, as a body. in accordance wlth Chapter 3 of Part 16 of the Companies Act 2006 and the Charitable Company's trustees as a body in accordance wlth section 154 of the Charities Act 2011. My independent examinerfs work has been undertaken so that I mlght state to the Charitable Company's irusiees those matters l am requlred to 8tate to them in an independent axaminerfs report and for no other purpose. To the fullest extent pemiitt8d by law, I do not accept or assuma sponsibility to anyone other than the Charitable Company, the Charitable Cornpans members as a body and the Charitablé Companys trust8e8 as a body for my independent examinerfs work, for this rewt, or for the opinions I have formed. Responslbllltl•s and ba818 ol r•port As the Charltsble Company's trustees (and also Its dlrectofs for the purposes of company law) you are responsible for the preparatlon of the accounts in accordance with the requirements of Ihe Companies Act 2006 {'the 2006 Act,). Havlng satlsfled myself that the accounls of the Charltsble Company are not requlred to be audfted under Part 16 of the 2006 Act and are ellgibl8 for independent examlnation, I report In respect of my examlnatlon of your Charllabte Company's accounls as carrled out under sectlon 145 of the Charities Act 2011 (Ihe 2011 Act.). In Carrying out rny examinalion I have followed Ihe Directlons glven by the Charity Cornmlssion under SectK 145(5) (b) of the 2011 Acl. Indep•ndent •xamln•¢• •tat•m•nt I have completed my examlnation. I confim that no matters have come to my attention in connection with the examination giving me cause to believe: 1. accounllng r8cA>rds were nol kepl In respect of the Charllable Company as requlred by sectlon 386 of Ihe 2006 Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply wllh the accountlng requlrements of secllon 396 of the 2006 Acl other than any requirement that the accounts glve a Irue and falr. view which Is not a matter considered as part of an Independent examination: or 4. the accounts have not been prepared In accordance with Ihe methods and wlnciples of the Stat•mant of Recommendod Practico for accounting and reporting by charlties. applicable to charltSes preparlng thelr accounts in accordance wilh Ihe Flnanclal Reportlng Standard appllcable In the UK and Republic of Ireland (FRS 102). I have no concems and have come across no other matters In connection wfth the exarninatlon to whlch attention should be drawn in this report in ordgr to enable a proper understanding of the accounts lo be reached. HPH, Chartered Attountants Conyngham Hall Business Centra Bond End KNARES8OROUGH North Yorkshire HG5 9AY Sarah Wearing, FC& DChA 27 December 2024
0$19n Env¢lw ID.. DBE0AfjfjC14AS24l8DFa46107FFB3 MOORVIEW RESCUE UMITED (A c¥)mpany lirnlted by guarante8} STATEMENT OF FINANCIAL ACTIVITIES (INCOME AND EXPENOMJRE ACCOUNTJ YEAR ENDEO 31 MARCH 2024 Y•ar •nd•d 31 March 2024 Y•ar •nd•d 31 March 2023 Unrestrl¢lod fund8 R•strtctod funds INCOME Donallon• and l•g•d Charft•bl• •cllvltl•• 28,122 3,752 3,765 228 28.122 3,752 3.765 23.750 400 Oth•r tradlng Jthhl•• Inv•8lm•nt8 TOTAL INCOME 35,865 35.865 27.560 EXPENDITURE Charttable aelmu 35,232 35,232 64,158 TOTAL EXPENDITURE 35,232 35.232 64.158 N•t Incoffl• b•for• tr•n•f•v• 633 (36.598) Trnn8l•T• b•tw••n lund• N•t movofflenl In fund• 633 <36.598> R•conclllatlon of fund• Total funds brought loThvard fl 26,621 26,621 63.219 T¢>tal fund• rrf•d Iornafd 12 27.254 27.254 £ 26.621 All actl¥ltteJ dorlve frorn conllnulng oprallons. The note$ rjn p8g88 10 to 16 fomi part ol the accounts.
Docun en¥olop• ID.. DBEOAe8fyCSG14A52A1804F8461D7FF83 MOORVIEW RESCUE UMITED (A Ix)mpany limited by guarantee) BALANCE SHEET YEAR ENDED 31 MARCH 2024 Company r•glstrallon numb•r: 08121260 31 mafv 2024 31 March 2023 FIXED AS8Ers Tanglble A88ets 2.076 2.768 CURRENT A88Ef8 Debtors Cash at Bank and In h•nd 1,433 25.665 30,973 27.098 32.613 UABIUTIES: amounts falllng du• wlthln on• y•ar io (8.760) NEf CURRENT AS8ET8 25,178 23.853 TOTAL A88Ef8 LE38 CURRENT UABILmE8 27.2fA 26.621 NEf AS8Ers £ 27.254 £ 26.821 THE FUND8 OF THE CHARITY Restrided Funds Unrnstrlcted Funds - Doslgnated Funds - Unde8lgn8t•d Fund8 2,078 25.178 2,788 23.853 li TOTAL FUNfA £ 27.254 £ 26,621 For the financlal year ended 31 Mard) 2024. the Charltable Company was enfjued to exemptk)n from audlt ndor 8edon 477 of the Compankos Act 2006 relallng to 8mall companle& The Mornbor8 have not qulred the Chafllable Company to obtain an audlt of Its accounts for th8 year In que81Jon In accordanc• wllh 8eclk)n 476. Th• Dlrector8 a¢knothg• Ihelr rn8p)nslbHltle8 lor complylw wlth tho rnquiromgnts ol the Ad wSth rospect to accountlng records and tha prepgrakn of oecounl8. The flnanclal staiements hav6 been prepared In a¢(ance wlth th• spedal pmvlslon8 of Part Vll of the Companles Act 21NJ6 relating to small c(npanles. Apwoved by tho DlroLtorn on 27 December 2024 and 81gned on thelr behalf by. Lne Andrews Dlrector & Trusts8 Tho not68 cn pages 10 kn 16 fomi part of the accounts.
I) EnveW10: DBEOpMcSCl45Z-A1eD4Fe481D7FFB3 MOORVIEW RESCUE UMITED NOTES TO THE ACCOUNTS F¢ YEAR ENDED 31 MARCH 2024 GENERAL INFORMATION The Charltsblo Company 18 a prfvate o)mpony Ilrnlted by guorgntoe, whlch 18 IncorKmW and reglstered in England and Wale8 (no. 08121260). tt was registered as a Chanty on 20 Decwnber 2013. The Charlty number Is 1155095. Th8 addr&g8 of its register8d offts is 54 Blham. YORK. Y030 7XL 2 ACCOUNTING POUCIES Tho prlncipal a(xx)unting policies adopted. judgements and key Souw of estlmallon uncertalnty In th• pryratlon of thg finando18tstgrnonts arn aj lollow$: 11 8•811 ol pr•parntlon Tho flnanclal ststgments h•vo been prepwed In dordanc& wlth Accounllng and Repcxllng by Charlties.. Statement of R8Mm8ndj Practtr appliG4ble to charities pr8parlng thelr accounts In accordance wlth th8 Finandal ReportlThJ Stsndard appllc4ble In the UK and Republic of Ifeland (FRS 1021 (effecllve 1 January 2019)- {Chariti8s SORP {FRS 102)). and tho Flnandal RepOrtIa Standard aDDllcable In the UK and Reoublk of Irdand (FRS 1021. The Charfiable Company 18 small and h88 18kM advantag8 of th• 8xPIlOn provld8d by Sectlon 7 of FRS 102 and ha8 r1 prop8red a Ca$h Fl(M Slalement. Moorvléw Resoje Umlled meots the definKion of a publlc benefft onlty under FRS 102. as•ts and ligbillllè$ arn Inttlally r8cogni88d 8t hlstorlcal c¥)sl or transactlon value u8$9 otharwlse Stat In Ihé relovant aci%untlnA polky note(s). 22 Pr•parallon of th• a¢u1 on a golng Mnc•m ba81# The Dlroctorn have a reasonable expeclatlon Ihat the Charitsblg Company h8$ adoqu8to resources to ¢ontlnu8 In èxl8t8neè lor Ihe fora8eeable firturo. They conllnuo to belt•ve the golng oxK•m bas18 ol acmuntlna Is apploprfate In w•parino th• finandal $tatem¢nts. 2.3 In¢om• rncoqnltlon Income18 r8wnl8ad when the Charllablo Company has lIorn9Th1 to tho fvndN. any pIanC c<)ndltlon8 attached to the Item(8) ol Income have t)88n m•t, 11 l• probabl• that tha Ineame vlll be recelved arKI the am¢)unl can bg measured rnllablv. Income from government and other grnnts, whethor't%pltal' grnnts er'r8venue' grants. h fecognlsed when tho Chadt8ble Company hag entillement to the funds, any p8rformanca eondittons attached to the grants have been met, It 18 probable that tho Income VAII bg r•c•l¥ed 8nd th• •m(nI eon be rneosured rnllably and18 not deferred. 14 Exp•ndlturo nd lff•¢•wrnbl• VAT Expendlture 18 recwnlsed once thero Is o legol or constructlvg obllgatlon to make 8 paJThent to Ihird party, St 18 probawa thal 80111ement wlll bo roqulred and Ihe amount of the Obligat bo rnea8ured reliably. Co81s of charltabl8 •th11108 In¢ludè tho$8 costs Incrred by lh• Chathoble Company In ddlv•ry ol its actlvitles and ser¥lces for Sts beneficiwies. Costs TeJativKJ to a pa1icular acdvty are allocated dlroctly, othèrn 8re apportionod on an appropTTate basls as 801 oul In nole 6. 1Thocoverable VAT Is charged as a ry)St agolnsi Iho a• for whlch tho •xpandMurn was InrTed. 10
Docu Envdopo ID.. DBEoMefyUc14A52.A18CBFlO1D7FFBJ
MOORVIEW RESCUE UMITED
NOTES TO THE ACCOUNTS
FOR YEAR ENDED 31 MARCH 2024
ACCOUIrnNG POUCIES Iconllnu•d)
14 Support costs are th086 fwclions Ihat assist the woth of the Charilabto Company tKrt do not
diredy undertake charilable actbvities. These
tYow81gn Envolop• ID: D8EoWK14A52l6Lfj46ID7FF8j MOORVIEW RESCUE UMITED NOTES TO THE ACCOUNTS FOR YEAR ENDED 31 MARCH 2024 Unr•$trf¢l•d R08tr1ctsd Fund• Fund8 Total 2024 Tolal 2023 3 DONATIONS AND LEGACIEJ Donatlons and covenants Grant 8.122 20.000 8.122 13.750 10,000 £ 28.122 £ 28.122 £ 23,750 In 2023. £nl Income from don10r and légaci68 related to rnslrtcted fund& The Charlt8ble C(Knpany also benoffts greaty from the Invdvemenl and enthusla•llc Support of Its m•ny vduntaern. Volunteern donata their tlme thrtyjgh tho fc4lowlng 8Ctlvlb'es: adrninlstrats'on, dog walklng, 8vont plannlng and fvndralsini. In accordanc• wlth Charfilos SORP. tho oconomlc eantrlbullon of general volunteorn18 nat r•cognlsod In tho oc¢ount The Charitable Compary 8180 r¢¢dv¢d donattons of dog ft>od throughout th• y. whlch tho Charftat40 Company has be•n unable tt) a9rtaN1 the vahm ol. Unr•8trlct•d R•8lrfct•d Fynd8 Fund• T•)lal 2024 Tolal 2023 4 CHARITABLE AcnvmE8 Adoptknn8 3.752 3,762 400 £ 3,752 £ 3,752 £400 In 2023, no Income from charflable aciMte8 related to rn8lrfcted fvnd8. Unr••trlct•d R••trlctsd Fund8 .Fund• Total 2024 Totsl 2023 5 OThER TIIADING ACTivmE8 ' Fundraislng P•Wan C¢rnmlulon 2,990 775 2,990 775 2,674 £ 3.765 £ 3.765 £ 3,354 In 2023. no Income from other tr¥dlrvJ 4th111•8 felated to festrlrtgd funds. 12
Envelo ID: DBEOA68fyC5C14Afj2.A18LMF848tD7FFB3 MOORVIEW RESCUE UMITED NOTES TO THE ACCOUNTS FOR YEAR ENDED 31 MARCH 2024 6 AN•LYSIS OF TOTAL EXPENDrruRE Unr••trlet•d R•8trtd•d Fund8 Funds Total 2024 Totsl 2023 &1 Charftable actMIIo8 Cost of Fundrab5ing Pot Food Vet Bill$ Othar Dlrect Costs Kannels and Caro Charg08 Stsff Costs Rentsl Costs Repalrs and Rar*wals Insurance ank Ch8rg08 Office Exp8nso8 Advèrt6slng and PR Dopreci81ion Lou on DI8POg81 ol Flxod A88•1 Molor Expens88 Support Costs {8eo note 6.2) 825 27 7.033 122 4.020 67 29.845 7.163 7.033 15.981 4.741 15.981 4.741 226 433 103 978 2.417 923 14,234 869 £1,377 410 103 775 410 103 n5 26 692 485 3,238 485 3,238 E 35.232 £ 35,232 £64,158 &2 8upp•rt ¢o•t• Aco)untancy Independent ExamSn•r Fee Legol and Profession81 Fee 376 378 800 2,062 378 800 201 2,082 £ 3.238 £ 3.238 £ 1,377 In 2023. £nll of thafltable expdItre related lo rebtrlcted fund•. Total Total 2023 7 EMPLOYEE INFORMATIOM Wego8 and Salarles 4,741 7,163 £ 4,741 £ 7,183 No •mployee eamed £80.000 pw •nnum Qr mwo In the ywr. Numb•r of •mploy••8 The avernge head Unt of ?mployoo• on th• for the >wr dd Morth 2024 w•8 1 (March 2023-1). The key man8g8monl personnel ol th8 Charliable Company comprtso the DIreOrn. The tot81 effl00 benefits of the key mhnagement personnel was £nn (March 2023- £nil). 13
DopJn Env•lopg ID: OPEOA06fyC5C14A5M1804F84B1D7FFB3 MOORVIEW RESCUE UMITED NOTES TO THE ACCOUNTS FOR YEAR ENDED 31 MARCH 2024 8 TANG18LE FIXED A88Ef8 Plant & Equlpmènt Molor V•hlcl68 At 1 Apn'l 2023 Addlllon8 Dlspo$als 10,140 14.105 At 31 Marth 2024 3,965 10,140 14,105 D•praclatlon At l ApTII 2023 Chargo for year 018P0881 In ywr 3,IY)1 241 8,336 451 11,337 692 Al 31 March 2024 3,242 8.787 12.029 Not Book Amounts At 31 March 2024 £1, £ 2,078 At 31 Marth 2023 £ 1.804 £2.768 A88ets wth a n•t 1Xk volw of £nLI (2023- £nll) rnlatod to re8trlXed fvndj. All fixed 8880ts are u¥od In the furtherance of the Charltable CompanV8 objeds. Unrn8trtctod R••trfcl•d Funds Fund8 2024 2023 9 DEBTOR8 Glft Ald Propaymontl 1.255 385 387 387 £ 1,433 £ 1.433 £1.640 In 2023, no Debtors related to restrlrthl funds. Unrg•trlct•d R•8lrf¢tod Fund• Fund• Tolal 2024 Total 2023 10 LIABILrnE8: knount8 falllng du• wlthln on• y••r Acuu818 1,920 8.760 £1.920 £ 1.920 £ 8,760 Irt 2023, no Crnditors ralated to rnstrfcted funds. 14
OooJ¥lgn Envolop• ID: 08EOAe8fyC5C14ASM18NF846107FFB3 MOORVIEW RESCUE LIMITED NOTES TO THE ACCOUNTS FOR YEAR ENDED 31 MARCH 2024 11 UNRESTRICTED FUND8 Bolan 0110412023 Incomo Exp•ndllur• Transf•r8 Balane• 3110312024 Und68lgnatod lund - free reserves D•8lgnatod fund 23,853 35.865 (34.540) 25.178 2,768 (692) 2.076 Bglance at 31 March 2024 £ 26.621 £ 35.865 , £ {35,232> £ 27.254 .Th8 dOgnated fund rnpresents the net book value of tho Chaiitsble Cwipanys fixed as8ets. which are held to enable the ChaiTlabl? Company to athevè tts charitablè objects. The trnnsfefs In tho rnprosent rostrlctod rnon1 recelved for Iha purcha88 of assots and unrn8tr1cted fund8 u•ed for fixed 888ets ¢08ts. Balanc• 0110412022 In¢om• . Exp•ndltuv• Tran•f•r• B•l•n 3110312023 Und081gnal•d fund - free r888Ne8 Do8lqn•tod fund 45,294 27.560 (63235) 14,234 17,925 (923) (14.234) 2.768 Balance at 31 March 2023 £ 63.219 £ 27,560 £ (64.158) £ 26.621 15
DoWn Envdop•10: DBE11486WC14A52418D4F846107FF83 MOORVIEW RESCUE UMITED NOTES TO THE ACCOUNTS FOR YEAR ENDED 31 MARCH 2024 12 ANALY818 OF NET ASSEfJ 8EfwEEN FUNDS Tanglblo fix•d Cuffont a8sets Curronl Ilabllftia8 Total Cunenty•ar ResIrfed fund8 27,098 (1,920) 25,178 2.078 Oesignated lund8 2.070 Balanea at 31 March 2024 £ 2.076 £ 27.098 £ (1.920) £ 27.254 Tonglblo fixed a•s•ts Currént a880ts Cufr•nt Ilablllllo8 Total Roslrfcl8d lunds General fund 1)on8ted fund• 32,613 {8,760) 23.853 2,788 2.768 Balance at 31 March 2023 £ 2.768 £ 31613 £ (8,760) £ 26,621 13 TIIAN8ACTION8 WITH DIRECTORS, CONNECTED PERSONS AND RELATED PARTIE8 Trnns•ctlons wlth DIM¢tors The Dlrn¢tor¥ of the Charttabl• Company IJD not r1ve Bny rornunnllon or b•n•flt• by rtU0 of bolng 8 fy'rgthr and w•rn not rnlmtr8ed for travdUrwJ •xpon808 In th• y•8r (2023- £nl) to •ttand mlng8. 14 TAXAnoN As a roglstered charfty, Moorrflew Rescue Umltgd 18 exempt from tho tsx on Income and gal falllng wlthin sections 466 to 493 of the cowa11 Tax Act 2010 and sedlon 256 of the T8Xatlon of Charyeable Galn8 Acl 1992 to the extent Ihat these are applled to Its charflable oblocts. No t&x charga8 arfw7 In Company. 16