| Objectives and | Activ | itie | s | ||
|---|---|---|---|---|---|
| SORP reference | |||||
| Summary ofthe purposes the charity as set out in its governing document |
of | Para 1.17 | To safeguard the wellbeing ofanimals. relieve their suffering, to provide care attention, and in particular to provide maintain an animal sanctuary for the |
To and and |
|
| reception, care, treatment and re-homing of |
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| animals in need. |
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| Summary ofthe main activities in relation to those |
Para 1.17end 1.19 |
The trust continued to care for all ofthe animals and local businesses and families gave |
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| purposes for the public |
generously —especially animal foods which was | ||||
| benefit, in particular, |
the | a great help. | |||
| activities, projects or |
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| services identified in |
the | ||||
| accounts. | |||||
| Statement confirming whether the trustees |
have | Para 1.18 | The trustees have continued to have regard to the guidance issued by the Charity Commission |
||
| had regard to the guidance | on public benefit. | ||||
| issued by the Charity | |||||
| Commission on public |
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| benefit |
| We have | had volunteers dog walking |
and | |||
|---|---|---|---|---|---|
| Para 1.38 | assisting | with mucking out and caring |
for the | ||
| Contribution | made by | animals | on a weekly basis. | ||
| volunteers | |||||
| Other | |||||
| Achieveme | nts and Performance |
||||
| SORP reference | |||||
| Summary of |
the main | Para 1.20 | We have | taken in numerous animal, |
ponies, |
| achievements ofthe charity, identifying the difference the |
dogs, cats, chickens, rabbits and ferrets. | ||||
| charity's work has made to |
We have | also placed several animals | in homes | ||
| the circumstances of its |
and also | ponies and horses out on loan. | |||
| beneficiaries and any wider benefits to society as a whole. |
We have worked hard to improve all areas of the sanctuary this year and have started work |
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| on converting the livery yard into an |
animal | ||||
| therapy | centre. |
| ' | ||||||||||||||||||||||||||||||||||||||
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| ~ | ~ | ~ | ~ ~ | ~ | I | ~ | ~ | ~ | ||||||||||||||||||||||||||||||
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| ~ | ~ | ~ | ~ | ~ | ||||||||||||||||||||||||||||||||||
| ~ I | ~ | ~ | ~ | ~ | ~ | |||||||||||||||||||||||||||||||||
| ~ | I | |||||||||||||||||||||||||||||||||||||
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| ~ | — . | ~ | ||||||||||||||||||||||||||||||||||||
| I ~ | ~ | ~ | ||||||||||||||||||||||||||||||||||||
| ~ | ~ | ~ | ||||||||||||||||||||||||||||||||||||
| ~" | ~ | |||||||||||||||||||||||||||||||||||||
| .~ | ~ | ~ | . | ~ | ||||||||||||||||||||||||||||||||||
| ~ | ~ ~ | |||||||||||||||||||||||||||||||||||||
| ' | ' | |||||||||||||||||||||||||||||||||||||
| ~ | ~ | ~ | ~ | ~ | ~ | ~ . | ~ | |||||||||||||||||||||||||||||||
| ~ | ||||||||||||||||||||||||||||||||||||||
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| ~ | ~ | ~ | ~ | ~ | ~ | I | ~ | |||||||||||||||||||||||||||||||
| ' ~ | ' | ~ | ~ |
| ~ | —~ | —~ | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| ~ | ~ | ~ | ||||||||
| ~ | ~ | |||||||||
| ~ | ~ | |||||||||
| ~— | ||||||||||
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| I | ||||||||||
| ~ | ~ | ~ | ||||||||
| ~ | - | ~ | ||||||||
| ~ | ~ | ~ | - | ~ |
| unds held as cust | odi |
|---|---|
| Description ofthe assets |
|
| held in this capacity |
|
| Name and objects ofthe | |
| charity on whose behalf | the |
| assets are held and how | this |
| falls within the custodian | |
| charity's objects | |
| Details of arrangements | for |
| safe custody and | |
| segregation ofsuch assets |
|
| from the charity's own |
|
| assets |
| SelUelhullt clslrli ~ |
Of IhWISIKs | kwurahs Nalnl sas only kmhded h Ihs saFA when Ihe gone mt income rsocwilnon Whale are met (510to 512 FR 0102 sORP) endas IncANsd sa en item ofother Income k ma SoFA. |
Yes | No | Wa | |
|---|---|---|---|---|---|---|
| InvaslnNrd 10 M |
Srdhu and | 1id~Indudea arty Iesasad ofunfe Baaed gallic ur' lovsas orl Iha sale ul hvlmkrxlnl6 and as guh or kwa rsmhng sam rwahhg hvmtmentv iomamat veto N UK ena ot sw |
Yes | hh | lwa | |
| 2.3EXPENDITURE | AND UABILITIES | |||||
| Llabllhy mcognltlon | Lla hales ara recugnl6 adwhee il la mors skaty then nol Ihsl dms Isa tsgal or cm6klhawl olgmgorl coNrldNIUI tlw Nwrgy In pay olrl f Mo arose Nld dlo olrumrll ofIhe |
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| obl'sathn can be msaawed wh rsaaunatle autsinty. |
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| Govonl ~ncs wld ~Ilppult | sUppwl oslo h 6bMrl oamcdwl hlrlwl4rr QowmarrMcoarc urld osurr vrlppon. Govemanae costa compiae al Metu InmMng puWc scawnlebmy ofttm chwgy and tts |
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| CMI | corrlpco wkh AINMQNI Iuld good pmcswr, | |||||
| Uvppmt cMIBIflcIUdlr (urrlml flrrlclroAe orrd huwr bc rrlocutsd lo Ircgvb/ cost calsgmtus Nl 4bMIS MA5hlont ngh tho IN6 olIssmfcoa, og obKONrg propmy encl~ bysoot weuu, or par' clip ha, alrrlf coat\ hy SN Uttra aprils BAd olhsf omls W Ihull' u usga. |
Yes | No | Nrs | |||
| wINnr UN chullb/ Qlwic o QIBAI with colum'xmc fof05plrFNKI boklg 8apacalc (oval of tsfvku w clllpd to bo pnNktsd, nlctl glBl de Blu orgy IscogAbmd InIhs S0FA Ctree 0le |
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| rsclplonl ol tha grant has provided Ihe 6p4nged swvte or oulpuL | ||||||
| Grant payable without pertormanas condluons |
whNIr IhcIBNo un colKgkA5 ulbKh figlo SN 0mnt SKI sllablss the dwlaf chwth/ lo reaisUcsgy swM Ihs annm4nenl, a pabhy for the fad fundng otdgalkm mucl b recognised. |
CCC3 | ||||
| Rmlrrhd | rw/ crwt | The CAMIV m da no radundancy paymmls durhg the reporUng period. |
||||
| Yes | lm | Wa | ||||
| Osfsrrad | Income | No malarial item of defenvd income haa bean kmkxlsd In Ihe secounla. |
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| Tha chwily haa NNRwe whkh sra massam d at senlemenl amuunlu less mly Irate |
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| Creditors | dhmwr ts | |||||
| Provtu Ion |
a tor liahg it les | 8Sabbly la mescured onrecognhon algt hie twkat coal and Ihen subsequently maes ured at 0 Wheat ecdmale ol Ihe anmun1 raqukaa lo Salsa ths obtgalkm st Ihe |
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| Bast ltnenclat | rapurlhp dale TIN cboth/ aces raus fru basic 5rxuldst hautllrNIri ~Nr IABS locogotgm uu pal plrfeglsph 117 FR0102SGRP. Qubmquenl meamramenl lsas psr psragraphu 1111Io1110, |
Yes | No | N/a | ||
| SNUUSKAN | FR010200RP. | |||||
| 2B4ASSETS Tangible nxed a sots for Us4 by clrsdty |
These em caplbsced ifthey can be seal for moro thun one year, and cost at least |
Yes | Nu | Nro | ||
| Intanplbta | dxwl amah | They firn vskllul 4l coat The daprodaUon latas anti melhoda uMd are dlcdoaed in note 0& The cherie/ hau Irlllmggbl Qxltd rrs64ts, that 16,ANMtorNtun/ samis thai drl IKIhavlr ph'Faust wrbaishco bul Nrl ldaANISINV Nut rue ctmtrogod ts SKchsfs/ thlUUQA ctNtedy lu legal dghlk Tixr 6Amrdcugofl Is!sueNI Blslhcdc U cod afe dl5dosad Inrhts 05 |
Kl | |||
| llwy ele vnkNd Blam | ||||||
| TIN cher0y IVN INftlug 6u65uts, that ls, rwll munster/ lwaal6 VCUI hlal WIC, IINSSC, acfNsalc, hwtogtnk, Qaopkyakw w Nlvlrorlrrlarrlal rplrmkru Ihal wu hold and lllsihtuhmd pRIClputi/ tlk Uuw CNSNAISul ln khnwlodgu Wld Crgclif. TIN dsPIKIBUWI reise and msttwd5 used as stcdoued hr note 50 IA. |
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| )tiny sfs vuklsd st coal. | ||||||
| IhVMtuNuh | Rxsd nasal Invaclnlentu h quoted ahwau, Irwin d bonds Md slnNar hvestm ella ars vabma et hslasy at wnl snd wmcaquwNy et hw vsbw (mek msrkm value) stthe year end. The cams Irealmanl ls appuad lo rmg&nl Invaclmenla unlsaa lair veha cannot be |
Yes | No | Wn | ||
| rM us wad rrmrld/ lrl vdllch crtas0I~ rllmsvrNI otcoal Irma kupukrhML |
Yes | No | Wa | |||
| Invw Iments hah forrassle orpanNng Ihair wue snd cash end cmh equhralanlu «rlh a malurny dale ofhvs Uuul I yew we Irmlad su cunenl asset invealmenla |
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| Yea | No | Nre | ||||
| Stock | nd wmk In | glorka held for veto au pat ofAwuchamsMe trade are mmswed st tha lower orcost or |
nel | |||
| pmgmrN | fsoaNrml velUo. |
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| Good4w servkc5 pfovldnd au pal ofu ekedktu eel Idly uru lrrcu 6Urrld ul INI meuMbla lwasd on Ihs uawhe polmuel provklad by sama ofclock |
vakw | Yee | NO | Nla | ||
| Wwk h prog am h vukwd at coul lace any fwaceeahe lass Ihal Is gkuly loaccur on the |
conlmcL | |||||
| Gehlalc (inchdng Irate debtors and loans lecslvable) are meaaursd onhitlalrecognskm at xehemml amount Oner sly Usda dlwxmnls oramount srhranmd by tlm chumy. sUbsequently, they we m oeuvre dsl Ne cosh oroNer wwvlderaaon omww od to be recohmd. |
Yus | No | N/a |
| C rront ascot In astmenl* |
lbe chadly mu ale I eqvnnleres |
ties has elvest ments which h hales for resale or pencrng ltmr the I 'tydetel n Ihm y». Tt I Wd~ vnlh a malwey dale of less than one year held for invrstmenl |
ties has elvest ments which h hales for resale or pencrng ltmr the I 'tydetel n Ihm y». Tt I Wd~ vnlh a malwey dale of less than one year held for invrstmenl |
ties has elvest ments which h hales for resale or pencrng ltmr the I 'tydetel n Ihm y». Tt I Wd~ vnlh a malwey dale of less than one year held for invrstmenl |
ties has elvest ments which h hales for resale or pencrng ltmr the I 'tydetel n Ihm y». Tt I Wd~ vnlh a malwey dale of less than one year held for invrstmenl |
sale and d p h purposes |
rash end cosh d h reeler thol la |
rash end cosh d h reeler thol la |
Ves | No | Nra |
|---|---|---|---|---|---|---|---|---|---|---|---|
| meal short | lorn cash coinmamems | as they | fall due. | ||||||||
| They are wdlrnrf et fa» value except | when! | Ihey quahfy as base feenest | instruments | ||||||||
| POUCIES ADOPTED | |||||||||||
| ADDm ONAE TO OR | |||||||||||
| DIFFERENT FROM | |||||||||||
| THOSE ABOVE |
| Note 11 Paid employees |
Note 11 Paid employees |
Note 11 Paid employees |
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|---|---|---|---|---|---|---|---|---|---|
| Please complete this note ifthe charity hss any employees. | |||||||||
| 11.1StaffCosts | This year | Last year | |||||||
| E | 6 | ||||||||
| Salaries and wages | 35,032 | 36,148 | |||||||
| Sociaisscurity costs Pension costs (defined contribution |
scheme) | 1,028 | 1,039 | ||||||
| Other employee benefits |
Total staff costs | 37.185 | |||||||
| This year: | |||||||||
| Please provide details ofexpenditure | on staff working forthe | Neil e | |||||||
| charity whose contracts sre with and | are paid by a related | party | |||||||
| Last year: | |||||||||
| Please provide details ofexpenditure charity whose contracts are with and |
on staff working for the are paid by a related party |
None | |||||||
| Please give details ofths number of pension costs) fell within each band |
employees whose total employee offfD000fromfDD000upwards. |
banaflts (excluding Ifthere are no such |
employer transactions, |
||||||
| please enter True' in the box pmvidsd. | |||||||||
| No employees mceived employee benefits (excluding employer pension costs) forthe reporting period of more than 660,000 |
rxvs | ||||||||
| Band | Number This year |
ofsmplo ees Last year |
|||||||
| K80,000tof69,999 f70000tof79,999 |
|||||||||
| 680,000to689,999 | |||||||||
| 890,0ODto899,998 | |||||||||
| 8180,000to8109,999 | |||||||||
| This ear |
Last | ear | |||||||
| Please provide the total amount paid to key management personnel (includes trustees and senior management) for their services tothe charily. Forspecific amounts paid to trustees, |
|||||||||
| see Note 28, | |||||||||
| This year | Last year | ||||||||
| 11.2Average head count In the year | Nuinber | Number | |||||||
| The perm of the charity in which the |
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| employees work |
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| Total |
| Note 14 | Tangible fixed | Tangible fixed | assets | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Please complete this note Ifrha | charily hes sny | langlhle | ffved assets | ||||||||
| 14.1 Costor | valuagon | Freehold | lund 6 | Other land 6 | Plant, | Flnmrss, enlngs | Tolsl | ||||
| bundlngs | buildings | machinery | and equipment | ||||||||
| ana motor | |||||||||||
| vehicles | |||||||||||
| At the beginning ofthe year Addieons |
34219 1,163 |
34210 1,163 |
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| Revaluations | |||||||||||
| Disposals | |||||||||||
| Transfers At end ofIhe |
year | 35,373 | 35,373 | ||||||||
| 14,2Depreciation | and Impairments rrgssls |
SLor RB | (Straight | SLorRB | RB | SLor RB | SLorRB | ||||
| Lire or | Red cuing | ||||||||||
| Balance) | |||||||||||
| Rate | 15A | ||||||||||
| At beginning | ofthe | year | 22,M5 | 22,085 | |||||||
| Oisposais | |||||||||||
| Depmciation | 1,994 | ||||||||||
| Impsimwnt | |||||||||||
| Transfers* At and of the |
year | 24,079 | 24,079 | ||||||||
| 14.3Nst book value Nat book value st the beginning |
ofthe year | 12,125 | 12,125 | ||||||||
| Net book value at | the end ofths | year | 11,294 | 11,294 |
| 17.1 Flhed assets investments | ( | planus pro | vide | for each clas | for each clas | s ofInvest | ment) | ||
|---|---|---|---|---|---|---|---|---|---|
| Chhh4 | cmh | Uhua | Ihvehlnhht | shclal | Clh4r Thol |
||||
| ~qwvhlhhl ~ | Wvhhtlllhhw | Frhrhrahe | lhvhrhhhhn | ||||||
| Carrying (fair) value at ueglrlning |
of | 255 | 307,125 | 307,380 | |||||
| pwiod | |||||||||
| Addi oddtlr¹4 to krvos Ww his dlrhhg |
|||||||||
| period | |||||||||
| Lass:dlsposalsalcanying value |
|||||||||
| Lessrimpalrmente | |||||||||
| Addi Reversal ofImps lrments |
|||||||||
| Addi(deduct): transfer Ini(oui) In |
Ihe | ||||||||
| p8rlod | |||||||||
| Argy(dedrmth net gold(kwh) on |
|||||||||
| lsvsluslk¹ Carrying (fair) value stand of year |
255 | 307,125 | 307,380 | ||||||
| 'Please specify addluons rosuldng |
from | ||||||||
| acquleltlona thn¹gh business | comblnegona, | It | |||||||
| any. | |||||||||
| pieces nate that Fair value in fhhr contwrt is the anrount for whhh an hceef cauld bs evehanged behvsen knowiega hie hnd wggng pergas ln an mm's k¹gm transacmln. Fm Irsdog secudties, lkefair value is the value ofme secmity quoted an the London stark Fvchange oryy onlciai 5 hi oroquivaienL Faramor ossets whwn there is no mareel price an a traded |
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| market, itin Ihe nvstees' orvsluem' best estimate | 0 flair | veins |
| 17.3Ifyour charity holds Investmcnt | 17.3Ifyour charity holds Investmcnt | propergss, | propergss, | please complete | the fogowing | note: | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| This year | Laatyear | |||||||||
| g) Explain the methods and significant determining the fair value ofInvestment |
assumptions In property held by the |
|||||||||
| charity | ||||||||||
| fli) Name or Independent valuer, Ifsppgceble, and relevant |
||||||||||
| quagtlcalions | ||||||||||
| (gl) Provide details ofany restrictions |
on the abgily | to | ||||||||
| rcause lrtvsstment properly oron the |
remittance | of | income or | |||||||
| disposal proceeds | ||||||||||
| (Iv) Explain any contractual obggatlons |
forthe | purchase, | ||||||||
| construction ordevelopment ofinvestment properly |
orfor | |||||||||
| repairs, maintenance or enhancements |
||||||||||
| 17.4 Please provide a breakdown | ofcurrent | asset invostmsnts, | ifappgcable, | agreeing | with the balance sheet. | |||||
| Analysis ofcurrent asset Investments | This year | L et yeer' | ||||||||
| Cash orcash equivalents | ||||||||||
| Listed Investments | ||||||||||
| investment properties |
||||||||||
| Social Investmente | ||||||||||
| Other investmonte | ||||||||||
| Total | ||||||||||
| 17.5Guaranteos | This | ear | Last | ear | ||||||
| Please provide details and amount of | any guarantee | made to | ||||||||
| oron behalf ofsthird party | ||||||||||
| Name ofthe entity or entitles benefitting | from those | |||||||||
| guarantees | ||||||||||
| Please explain how the guarantee furlhem the charity's aims |
| Note 22 Other di |
sclosures fordebtors, creditors and ot |
her basic financial instruments |
||
|---|---|---|---|---|
| This year | Lastyear | |||
| 22.1 please provide gnanclal instruments etc)to the charity's |
intormatlon about the significance of (eg. debtors, creditors, investments ginancial position or perfonnance, for |
All debtors and credilora are current and payable under normal commercial terms. |
All debtors currenfand commercial |
and crodilors are payable undernormai terms. |
| example, the terms | and conditions of loans orthe uss of | |||
| hedging to manage | financial risk. |
|||
| None | None | |||
| 22.2 Ifthe charity has provided financial assete as a form of |
||||
| security, the carrying amount of the financial assets pledged | ||||
| as security and the | terms and conitions related to ita pledge | |||
| should be given here. |
| This ear |
Last ear |
||
|---|---|---|---|
| Most ofthe items left Iothe Irusl by the | Most ofthe items leftIcthe trust by ths benefactor have been |
||
| Please provide details ofthe nature ofths event |
benefactor have been transferred however, the land had nol been conveyed at the year end. |
over, | transferred over, however, the land had nct been valued or conveyed at the year end. |
| Provide an estimate ofthe financial effect ofthe event ora statement that such an |
The trust is still awaiting grant of probate for the land Iobe recorded |
in | The trust has inherited some lend with a value of2554,000. This will be transferred lo the balance sheet |
| estimate cannot be made | the accounts as an asset. | once probate Is obtained. |