#
#
##
##
|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||
|||||animals
in need.||
|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||
|purposes
for the public||||generously —especially animal foods which was||
|benefit,
in particular,|the|||a great help.||
|activities,
projects or||||||
|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||||||
|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|||
||||on converting
the livery yard into an||animal|
||||therapy|centre.||
##
##
||||||||||||||||||||||||||||||||||'||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||~|~|||~||||||||~ ~||||~||||I||~||||~|||~|||||
|~||~||||~|~|||||||||||||||||||||||||||~|~ ~||||
||||||||||||||||||||||||||||~|||~|||||||||
|||||||||~|-|||~||||||||||\|||~||||~||||||||||
||||||||||||||||||~|~||||~|||~||~|~|||||||||||
|~|~||~||||~|~|||||||||||||||||||||||||||||||
|||||||||||||||~ I|||||||||~||||~||~||~|||~|||||
||||||||||||||||||||||||~||||I||||||||||||
||~||||~||||||||||||||||||||||||||||||||||
|||||||~|||~|~|~||~||||||||||||||||||||||||||
|~|— .|||~|||||||||||||||||||||||||||||||||||
|||||||||||||||||||||||||||||||||||I ~||~|~||
||~|||||~||~|||||||||||||||||||||||||||||||
|||||||||||||||||||||||||||||~"||||~|||||||
||||||||||.~|~|||||~|.|||~||||||||||||||||||||
|||||||||||~|||~ ~||||||||||||||||||||||||||
|||||||||||||||||'||||||||||||||||||'|||||
|||||||||||||||~||||||~|||~|~|||~|~|||~ .||||~||||
|||||||||||||||||||||||||||||||||||||||~|
||||||||||||||||||||~|||||~|~|||~|||||||||||
|||||||||||||||||||||||||~||~|~|~|~||~|I||~|||||
|||||||||||||||' ~|'|~|||||~||||||||||||||||||
##
##
##
##
|||||~||—~|—~||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||~|~|~|||||
||||~||||||~||
|~|~||||||||||
|||||||||||~—|
|||~|~|~|||||||
|||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|||||
|||obl'sathn
can be msaawed wh rsaaunatle
autsinty.|||||
|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|||||
|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|||||
|||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.|||||
|||Tha chwily haa NNRwe whkh sra massam d at senlemenl
amuunlu
less mly Irate|||||
|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|||||
|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.|||||
|||)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|||||
|||||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.|||||
|||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||||||||
|---|---|---|---|---|---|---|---|---|---|
|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||||||||||
|employees
work||||||||||
||||||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|
|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||||||||||
|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.|
##
##
##
##