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REPORT OF THE TRUSTEKS AND
IIOR THE YEAR MARCH 2
l)R
) Hi8h Str¢
B50 4AF
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coNrFNfs OF THF. FINANCIAL STATEMEPryS
for the Yw Eamled 31st March 2024
R¢p)rt of theTro5*e5
I to 4
Cash Flow STr*mtyrt
Nolcs to the Cash Fk¢w StstancDt
Notes to th¢ FiDaDcial Statunet
9 kn 13
14
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L￿￿K&ANImAL BIRniCONTROL
REPORT OY THE TRUSTEES
foTtheYe4r 31st M•rcts 2924
trtstees have athpt&l the prowsiolls of Accoullting 8lld RetthliDg by Charities.. Statemart Of Prncts"ce
applicable to tbarities prq)aritig their aL%ounts iti Èt£(ffd￿ Fith the Finallci￿ Rewrtmg applicable in the
UK and Republic of irelatLd {FRS 102) {eff¢ctive l January 2019).
ORJEcfiv&s AND AcrivrTI&S
ObJrttiv¢$ *AD
The short term objectives of th¢ 81¢ ty ¢onliM￿ with ￿ rtUtrin8 of fml Lats and odKr pw thllt mighi
need (xty supwt and to resto￿ alld t¢fillbish the ar￿] to a sate Ixkmfostsble coJwJiti¢xJ iti order to
re-establi5h fwllythe resc￿ and thlty ofhoDxles& ￿llIa￿ on Fay Cbose 0￿bar
The ¢*ts aTe mwnly feral which in TW (x5es hav¢ been T¢leased back to wher¢ Iky were fvJ¥>d und¢r the PToYlslon
thai they arc safe in that ettviro¥LrKn( aTLd otTeroJ supp(xt feeding wken ]￿*￿81￿. MEmbets Of the Ptkblic have in
Cases off¢r*l ￿ keep an eye outforthe
We &im to wntiThlle incrtastng ow Tohthteef Ir4m of frr8] cttt tsappus to re. eslablish ollr TNR progrdrn b*k th r
oriwnal ¢%tent 2nd ran8e in owtsrget a
W¢ Gothinu¢ to be in th¢ prow of tsjiiding # vdunw team of ￿TrIAl aE¥I an ovw)i8hi ttam ro ¢Dabl¢ to
fully rew H.A.R.K as an anima] rc5uK aThl
We are still kwing this aspcct of our wotk on a s￿all sth. b85k5 onty kn the lime bcing ￿ the ttumber of
AV8ilwble peDs is #ill Imiityl. to fu]ly open we a150 peed ty estsblish an overnighi stry tram to ensuTe the GaTt and safety
of resident aDllD#l8. short or ls)D8 ternL Thi5105 pffovd iw dI￿h 8Th1 weare*orkmg Jmd to e8iablish th]s it4m.
We are eontitEuÉllg th¢ wTrt of restoring tknse owbuild￿8 amd FfJL5 can IL￿￿K wa5 &4tsblished ov
60 ye&s ago of the #rllct￿ datas frnm tlw and i% in very c4)￿l¥tits￿ a numtr￿ of pens and
outbuiidiDgs h&ve det¢n"ordt￿l to a w)itit t*yond w. we &e tskiD8 th&se down will be re4)ui]ding ovtt the n¢xt
The gr￿￿0$ are in need of metsive vell to be Safer a]so that we kecp r¢w activity rn)
site limitrd work w cowiuuous and ongou
Th¢ ]on2er temi objtttivu of the charity aTf to pmm(rte hun￿ lthw.ow towaT(L8 annTds by minmJ]sing the birth of
unv￿￿¢0 doffjwtic and feT8I pers and 2150 the promin8 awj th¢ PTOViSiOts of approw￿* ¢art pmteclitin and ￿￿Lty
or ill wge. attd to eAucatE th¢ public ID pet1￿ to all1￿￿1 welf*E ill gen￿ and the pttvention ofCn￿1ty and
suff¢rin8 arnong aniDlal&
The chazity aillL4 and ell￿8¢ with ownets 0￿j ￿￿tive owncr5 of CaLS ￿ rabbits to PTpmote the
Slgnlficgnt
W¢ b¢]ieve thai M]terillg. eswJ21ty or fer￿ rats. is the ¢￿t[￿Olle of woTk to arMre>8 the rffoblem of unwm
PDpulations at its source. TNR (trappin& neAtsing aT¥J ￿]￿se) WOTk ha5 tttn a constani aclivity ftom the fL¥Jtthng of
H.A.ILK and is ongoin
In orts to facili¢* *xI ew)urdge n&]thi8 we subsidise ￿Y and wtration costs by Mea￿ of a N¢uteriti8 v￿￿her
The ¢harity builds WDrkiJl¥ rel￿10￿s￿￿5 with ver￿ll￿ P￿tice5 ID Warnickshire a]￿ Worcestttsbire TrvtM> *ble
t¢f¢r any 4PPTOP￿￿ chents of tl*Èts to U5 f(K help and will algo our Neutrting VoucbrT5. Wc a150 ￿coUrage
Ftople to advis¢ ￿ of any fera] cats in thcir locality and wc wilL vrttte PO55Lbk ￿ts, have theTD n¢utertd aThd
then tsj the location ai whÉch th¢y were uarT￿L
Public
Th¢ havc ￿nplIed with thcir duty to hffv¢ th re8￿d to the guidance on pthltc knefit p]b14shtyJ by the
¢omn)LSSlon ind ¢Ot)talne¢ in thecon*itiui(¥L
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Page I
HAILK & ANIMAL BIRTHCONTROL
REPORT OF THE TRUSlfES
forth¢Year Ellded 3151 Mareth 2
OBJECnVES AND ACtMllL8
Voknnteers
All thc peoplc. includtng the trusttt4 who co]rtribthe to the m8ntiyng of the ¢harity are wyid volunteers. The
eSponS￿lI1ti¢S 0f￿s￿eS are defilled by thecommissÉon. The trustees also catry oui the rw%sibiLities of Chaitperso
and Treasurer Othcr voluJJteers help with the tram)1￿ 8ttd ￿lease of f￿1 Cafs and 8eneral Tuali￿￿¢t of
tbe land alldbudd]llgs occupied by tbe cba¥iry.
ACHIEVMENT AND PERFORMANCE
Exte￿¥ve work has been Carried out iti the groth. TO rmticular Éll the lower otchard which w55 itiv&led by thiole5
bTwnble du¢ to previou4 hot dry th&t &ir￿0Wth driwj the 8rnssesand wild flow¢Ys.
We hav¢ 5¢wtcd a relationship vrith the war￿¢￿Shire Wildlift for a(fvice ￿ SUPFM to pr¢seTve the vuy sp¢cial
oun(ts we have bere thai have Efeu for th¢ 60 ye￿5 fQtwlo￿ty leit wild in Jllajor parts 10 wtsxt and ￿¢(￿88¢
wild fauna. flora and iDsect Irf& This aspect of our vmtk Js as we f[￿L￿n &$ A restue for boTnekss
animals but a150 as a sanctuary for wi]dlEfe. wild live iti the grouods. we JBve tC5id¢nl owl& buzzard
dttr. Tabbits. a badgeT s¢tt and Tabbil wancns. Ow a150 Wtttsitss a varsety of wild plants aThi many of wr
Our Trap Ne￿or attd Release (TNRI pmgram gt*tJy 1jxre85￿J io previws yeaT¥ and io the ILSI 12
mottths we bw¢ spayed and ncutetcd 7 do#& 119 c&ts a￿1 2 rabbits. th8DLs to the cCtrLsid￿1e effort9 of dediL*d
(￿[ 2.3 of thc pens that could Ec bve F*en tefotbisW or iti the Pr￿￿5 0£ 8re ttady to •nd ￿ have
2Dimal Tcscue ard $beI￿r.
We have COTtbDued 10 fund-fdiS¢ this year ￿ a stEdl s¢al¢ thanLs 88aill to i>ur but dedKate4 8row) of
%olullteerk partlcipattttg in tabl¢-try
We are Cu￿enIty s¢iU for Tt4¢￿ QD a ]imited scth short Stsy baw for eTtwentits (dy. this is a
shottage of overnigbt tovtr wtrfich t5 DXCWry to eLswe the safcty ofany TEsidellianiDd5 Jnd the tare of ULYwell oLe5.
To Lyjr currenriy ]iJJJited xiiviiie5 sile ar ILA.R.K. we hove Jea¢htd out to 4 IIKal animal ofring ow
FINANCL4L REVIEW
Tlfft Aye CUrr￿￿Y few res￿ animals on the Ch￿￿S premises and with Limityj public thnd raising events due ¢0 thc
ongotng effect of Ille Covtd 19 pand￿1¢. the tnLslees ¥fE aware tbat the income m&y be gready rnjuc¢￿ but 8re
conlinwlly rnomtotitig our fl[L￿O31 p)sttio
Astherwue sid¢ofouraaiViti&%￿c&tsbll3l￿ itsdfw¢wi1lboin8b￿￿W)$tt10n￿s1artfirnd rnisinspubjicly agai
The Charity 18 a srto])g fmallcl￿ ￿￿￿(10￿.
We hav¢¢h¢¢ks and baiauc¢s Jnpiaee [oTW￿￿JlttIl
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Pag¢ 2
REPORT OF THE"fRUS'IEES
fr*r theyear 315É M*rch 2•24
FUT REPLANS
Following on froTn r¢¥htn8 lYJt to ttr W8rwick5hirE Wildlift Tn￿ (YL thir Te£¢Mnmendation. we intend to confa¢t other
local GOTJservatiots for afvice and P)￿7)it bejp with lh¢ ofthe prese￿ill8 thEKt thattral
To irw4qe OUT we WE ]ooking at0bts￿I7llgg liC￿ty w our kermels for Ixordiftg in thc futtye.
W¢continut working towaTd¥ the reSt￿akn of th¢ outtyjililings al￿
STRUCFURE, GOVERNANCE AND MANAGEMEP4T
Governlng d￿￿ment
The oper&tion of the chArity is govern￿ by a ¢￿￿lI￿On kdopi•J OD the 21 Febnw 2014 and is a Charirnble
IncorFA)t8ted OrganisatioD.
Thisdocuttlent specthes thethie4ts ofthedwrity.
Recrultyttellt and appolntmtDt of new trtsttt5
Apart from the fjrst charity trustccs every tnk5t¢e be appoiDtul by & re￿1￿10￿ p￿Sed at 8 prop¢rly Convened
Jneetills of the charity trllst&%. ltt seI￿l￿g iDdividtsals for apwbiJtmerti as chariiy trustets. the clwity tnlsl4￿ wi]1 bav¢
regard to the SknI￿ k￿)wledge and cxpcrifflE￿ ncalc41 for efft¢ts"VE admi￿0￿ oftheCIO.
orysnisatio￿j 8trUCtllre
Fit)2tttiai dccisiotis and rdating to the wayini*hich theth4rity ate by th tK¢rd of m]
Iuductititt *nd trAimiDg of intstt
The charity tnjsttts will tnake available to exh new ¢haTity trustee. on orbefoye hisorher fir# appointmeLt. a copy of
the currfflEt i.ersio￿orthe (Ax￿titUtIon and a Copy of tbe CI(Y& Late*TnJstees' Annu81 Report and StstemeLt of A¢coullts.
]n addition new trustee5 ￿1] be proTrided with infomution Te8aJKlin8 their rcsKx)n5ibilTti¢s &$ tru5ttt5. A5Si5tance jn
Undetst2ndttt8 their [C5P)ny￿1]it1CsaDd tn the operation of thc charity will b¢pTr¥Id￿ by¢zisting tnistees.
Wid¢r ndwork
The Clwiry is mt part of a wid¢r th{￿k.
Risk m*weJnent
The tr￿le&8 have a thrty to iduthfy and Tcyiew the rt5k5 ts> Ivhxb the chaTity is and th ensuTE 4ppropn'8
the coMiThued opcrntion of thr tsiry.
REFERENCE AIYD ADMINISTRATIVE D￿AlLs
156247
FHTClosr Orchard
Altts1ei
Wanwithhire
E149 6Lyr
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Pag¢ 3
ILAJLK&Ai¥IMAL BIRTHCONTROL
REPORT OF THK TRUSTEES
rtheyear EDded 315¢ March 2024
Trnstets
MTS V R L Macfarl4
J Bulla5
B&nkers Solldtors Bankers:
Lloyd8 B&Dk PIC
48 High Str¢d
Bidford ollAvon
Warwryckshire
B504AA
Solitilor's:
Saundets RoF*rts
I CroFrnCourtY8¢d
Bridge Street
Evrsham
WRII 4RY
iti cForge ot￿Y tOdayJllws*kn￿L.
Approvtyj by order of thc tKArd of tsustees on 2Ath Janwy 2024 and si8Ded on its b£half ty.
s V RL Macfarlane- TnLStce
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Pa8e 4
forthe Y¢•r Ended 31stMaTcb 2924
31J24
31.3.23
od5
INCOME AND ENDOWME￿ FROM
Donation5 wl ]¢eaci
1,70
1.522
Totsl
9111
3.430
EXPF,NDITURE
Charit8bk ¥ctivitsB
3A723
3(723
29241
IiYCOMFJ{EXPLNDITUI
137094
(2789Z)
(￿,811)
RECONaLIATtON OFFUNDS
Totyl frjods bn)ught for4Fwd
1.011605
TOTAL ¥UNDS CARRIED FORWARD
98&794
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ILK￿K& AI¥IMALBIRTH CONfROL
BAtANCE SHEET
31st Mar¢h 2O2A
31J.14
Total
T8JwThle *￿ets
7rf2Jl
764211
764,947
CVRRLNT ASS￿$
Debt(￿5
at IxDk arxi in hbnd
io
U15
191770
L515
1917
J93
224.011
224.204
Amounts falling within onc jur
li
11,194)
(1.194)
(2J57)
Fi￿r CURRENf A&SETS
I9&￿1
221.847
LiABILrrivs
986.794
NET ￿￿E73
959J02
959J112
980.794
12
Urwestticted fund8
959J02
986,794
TOTAL FUiYDS
959J02
0,794
The fillaD¢ial %tsternents were aw)rovtd by the Board of TTD8tre8 2nd aTthxiseJ tr ]ss￿e 24th January 21r24 ar
were signed Im its bebalf by..
V R L m￿f￿r1&ll¢- TnL8tee
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CASH FtA>W stATEME.NT
f•TtheYw £Ddtd 31# Marth 2•24
JiJ24
Cash generatrd from operation5
{24,7511
Net¢*shwed in oEtrdttn8&tivitscs
(24,7511
now$ from Investlng *¢thld
Ptt[ch￿ oftsngibk fixed a
{375)
N¢¢ush ￿ in tnv¢stingacrivÈu
(375)
Ch3Dge kn cash *•d c*5h 1
the reporth% perlod
CA$h aRd ¢*8h equtv*leAts at th•
begInD1￿2 of the rtportkng PErh)d
(25.1261
249.137
C•sh and equlnlethts •t tbt of
193.770
224.011
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ILLIU( &hNIMAL BIRTH CONTROL
r40TL5 TO THE CASH FLOW STATEm￿￿T
forthe Ye*r Ended 31st Much 2024
RKCONCIUATION OF NET EXPENDITURE IM) CASH FLOW FROM OPERAT]NG
31J24
31.3_2.1
Net eX￿ndlIUrC for the repDrtkn8 perhxl {* p¢r tht St*ten*nt
(27A92)
125.811)
AdJ￿st￿*1bts for.
Deprttiauon cbaTBts
DcC￿￿￿'(t[l￿￿$e} in debkn5
(Decre￿) iti¢rwe tll t￿lit0
921
2.461
12,322)
QJ69)
00240)
{24.751)
ANALYSIS OF CHANGES IN NET FUN
At 1.423
Cotsh fiow At 313.14
Net
C8sh ¥t b>nk aDd itt t
2MOII
130240)
19&770
2¥011
(30240)
191770
224011
130240)
193,770
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Pag¢ 8
& AN1￿L*L BIRTH COIYTROL
r•(yfES TO THE FINATr4CIAL STATEMENIS
forthe Yw Ended31st M•rch 2024
ACCOUNTif4G VOLICIFS
BASIS OV PRFPARENG THE FINANCIAL STATEMETrUS
The finartial st&te¥nellts of the ¢hBritv. i¥hich is a pthilic enttty Ttnder FRS 102. have pr￿￿e￿ m
sccordArtr with the Chatttieg SORP (FRS l(r2) 'AccouDtsfLg attd Rcp)rtiDg by c￿￿lties.. Statemettt of
Rq￿￿ting Slaodard applicable irt th¢ UK atLd liepubli¢ of Ire]aDd IFRS 102) (effective l J8w 2019),.
Pinancial RetxMing Standard l(r2 FiTJwial Re]xKting oppli¢able in the and Republic of
I[els￿d. atsd th¢ ChaTilits Aci 2011. The finarKiai 5ta*uLents bftve under th¢ h13tori￿1 eost
COME
All ioconK is te(*wll5ed ill th¢ Stalen￿1 of ffwawiai Activities orKe the clthtity has elltirlejT*￿ ￿ the IE
is probable th8t the ttitome will FtTr£eTYed and tr allXM]Dtt>ll k meas￿red re]iabty.
LKPENI)fTuRE
Liabilities are rcwglli5td expth"¢￿E as soon as th￿t 15 a legal OT tO]JStikn (thligation ￿MmItting the
ch¥iry to i]ut ext￿0]1￿￿. IÈ is probabk thai a tra￿*f£r of eco[￿}7¢ bellefits Mryll be requ￿ed in settkment aDd
th¢ aTrount oFth¢ ¢blLeation can k llLea$V￿ relithly. FJpthtstte is accoulltwj for on an acen￿S bKsi$ attd bas
tten clwified under hea¢tings thot a8ye8a* all ￿16￿1 to th¢ utegory. Wh¢rr costs ratknoi be direcdy
8ÈtnbJted tD partsullar h¢ading5 they hav¢ teen all￿￿1 ￿ aciiviii¢5 oll a b&sis cotiS&s￿l TrFith the ￿8¢ of
TANGiBII FIXED A&SETS
Depr￿tion is wid¢d at thB following ajmL•I ptes in ￿der to off eac& a&qd oYEr its e£ttmatd usefi
. not tffOYiLlrAJ
20?0 c>llreduciDg
21Yh on r¢dy¢ing balatre
2(rh oDredu¢tix8 bglaTKe
andmachinery
FiKtutcs and fillm85
Motor vehicles
TAX&TION
The¢b￿￿ty isexerfjptfmmtsx onits charitrble ￿1v1￿ck
Unrestrthd fi]nts (an b¢ uEed in arK(thc¢ thc clwithbk obie£tives ai the diwdii>n of the trus
R¢5tsiGt¢d funds Ca￿v￿1Y for p8rti￿thr tE5trictal withiD the objects of tb¢ rlurity. lieStsi¢tions
Furthrr ¢Xpl8n￿lon of th¢ n4tsMe and pwp)3¢ ofv&h furd 15 iu¢hJd£d in the to th¢ fiJ)artCi81 *atr4n#rt&
I>ONATIONS AJD LEGACI
313.24
31.323
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HAILK & ANIMAL BIRTH CONfROL
Norn TO THF. FIPIANCIAL STATEM£hTr .
forth¢Ye*r Ended 31￿ 2•24
OTHER TlidDING ACTMTIKS
31324
31.3.23
R(M)m kl
31J24
31.323
94
iJ22
costs I
no¢e 6)
Tolals
723
SUPPORT cosrs
1.197
TRUSTEES, REMUIYERATION AND BETrEFIIS
3tst 20a.
TRUSTEES. EXPENSFS
amount to £130 12023-£478)
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Pa8¢ 10
coniinuryL..
COMPARATIVES FOR THE STATEMENf OF FINANCIAL ACTMTILS
DonatiOll5 atsd ItgaciGs
Oth¢rtrading actswti
IAYestt)Mit income
1522
1.5L?
Totsl
3.430
3.430
ExpEf4DITURE or4
CharltsblE Xtlvltlès
29241
29241
iyEr INCOP*lVJ(EXPLYDITUR
(25,Xi i)
(25811)
RECONCILLIATION OF FUNDS
1.011605
1.011605
TOTAL FUiYDS CAtiliiKD FORWARD
9116,794
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OTES TO THE FINANCIAL StATEMEN13 - tvntknued
fortheYe•rEnded31stMarcb 21)24
COMPARATIVFS FOR THE StATF.MEKf OF FINANCIAL AcfiviTIES-
LTrnictyJ Re5trCta1
To
TOTAL FUNDS CARRttD FORWARD
98(791
986.794
TANGIBLE FIXED ASSKIS
Fr¢cknJd Plll￿ tyl
pr(w mathiw
Totsls
COST
At i&t Apnl 2023
Aildity)tk5
761367
1.196
4792
769.105
At 3151 Mwrb 2(r24
761267
U96
4792
769,105
DEPRECIATION
At 1st ApThl 2(J23
158
At 31yt MaT¢h 2024
L760
2373
Nrf B(X)K VALUE
At 3 1st M#teh 2024
761267
335
7￿11
At 315t M8r¢h 2021
761.267
419
12¢
1971
764.947
DEBTOK8:
31J24
31.3.23
193
ii.
31J24
31J.23
1.454
iJ94
2J57
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Page l2
NOIES TO THE nNANCIAL STATEMEMS -
foTth¢Year End¢d31st Marth 2924
MOVEMEKf IN FUNDS
At 1.4.23
IN fund5
31.3.24
Unrutri¢ttd fu*dÈ
(27Jg2)
959J02
TOYAL FUNDS
(27A92)
959002
in Bmds
Genernl
(34nl)
(27rt￿)
lJfy72J)
(27*92)
Comp*rntivu tsr funth
At 1.4
Uttrestrlcted frjnds
(￿,81 l)
986.794
T(YfAL FUNtKS
1.012.fAIS
{25.811)
98A794
3.430
(25.811)
3.430
(25,8111
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Pagc 13
ILAJLK & ANIMAL BIRTHCONTROL
NOTLS TO THF. FINANCIAL STATF.MEfm -
fortheyepr Ended 3]￿ March 2•24
MOVEMENf IN FUNDS-L¥JndTr•ed
Ai 1.422
tLfjJn&s
31.324
1.012.1
{53 J03}
959302
1,012.605
153J03)
959J02
a5 fallows."
in fttTMts
11061
(65,9631
(53 J021
TOTAL FUNtAs
IU61
(65,Y63)
{53J021
13.
RELATED PARTY DISCL(KSUR
Th￿r w￿¢ no rd*d party titiTL%￿￿ for eitbeT the yuz aKl¢d 31￿ March 2023 ty 318t klatch 2024.
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FI.A.KK & ANJMALBVRTh coffflioL
DETAILED STATEMENT OF FINAf4CIAL ACTIVII
fortheYt8rEoded 31stM#r¢h2024
31.323
?(x)
INve5tmtttt i*tott
8J94
1.522
3,430
Charitgble actsviti
Rai¢s and
Lightand Iral
TeleplLOD
Pos13ge alld S￿1¢
7S4
2803
826
08
Pet Sw)pliis
Trdvel
2215
17W2
2.470
11.122
1.976
ve￿Ill￿ Fees
Pd Foocycat Litter
MotorExpEnses
Repairs and mainte1)a￿¢
Depreci￿10￿ of plant and nwhll
Deprectation of fixtrn & fittings
Deprec12tiottofn￿1orveh￿c1eS
2J47
4,422
323
394
350
275126
Support cos
GoYtrn*nce twts
442
AccounTrncy legal frts
1.197
lJli
Total resources exp¢lld￿l
722
29.241
Net expendifvr£
(27A91}
(25011}
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