**REGISTERED CHARITY NUMBER: 1160974**
Report of the Trustees and
Financial Statements for the Year Ended 31 March 2024
for
## Ravens Rescue UK
Lewis Smith & Co. Chartered Certified Accountants The Old Doctor's House 74 Grange Road Dudley West Midlands DY1 2AW
Ravens Rescue UK
## Contents of the Financial Statements for the Year Ended 31 March 2024
|||Page||
|---|---|---|---|
|Reference and Administrative Details||1||
|Report of the Trustees|2|to|3|
|Independent Examiner's Report||4||
|Statement of Financial Activities||5||
|Balance Sheet||6||
|Notes to the Financial Statements|7|to|10|
|Detailed Statement of Financial Activities||11||
Ravens Rescue UK
Reference and Administrative Details for the Year Ended 31 March 2024
**TRUSTEES** Mrs S Price Mrs J Davies Mr R Price Mr J Davies (resigned 13.2.24) Mr W Davies (resigned 13.2.24) Mrs J Penn (appointed 13.2.24) Mrs E S Bailey (appointed 13.2.24) Mrs D Worton (appointed 13.2.24) Mrs H Baynham (appointed 13.2.24) **PRINCIPAL ADDRESS** 47 Birds Meadow Pensnett West Midlands DY5 4TD **REGISTERED CHARITY** 1160974 **NUMBER INDEPENDENT EXAMINER** Lewis Smith & Co. Chartered Certified Accountants The Old Doctor's House 74 Grange Road Dudley West Midlands DY1 2AW
Page 1
Ravens Rescue UK
for the Year Ended 31 March 2024
## Report of the Trustees
The trustees present their report with the financial statements of the charity for the year ended 31 March 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
## **OBJECTIVES AND ACTIVITIES**
## **Objectives and aims**
To relieve of suffering and meet the needs of abandoned, unwanted, homeless, abused or distressed animals, particularly, but not limited to cats and dogs by such means as the Trustees decide including the following:
- providing sanctuary for those with medical or behavioural issues, when and where appropriate
- providing medical attention and treatment for rescues animals
- arranging responsible fostering and rehoming where appropriate
We also aim to facilitate the advancement of education to the general public in matters relating to animal welfare and by this means preventing animal cruelty and suffering.
## **Significant activities**
We rescue and rehome abandoned and unwanted pets; we also educate the public as to how they can help look after their animals.
## **Public benefit**
For the public benefit we relieve of suffering and meet the needs of abandoned, unwanted, homeless, abused or distressed animals, particularly, but not limited to cats and dogs.
## **Volunteers**
There are fifteen volunteers including trustees.
## **ACHIEVEMENT AND PERFORMANCE**
## **Charitable activities**
We have the use of a unit in the local area free of charge for selling antiques items, we have continued to grow as a team and hope to continue to do so. We have seen an increase in the need to help more animals and owners with a rise in people wishing to surrender their pets.
## **FINANCIAL REVIEW**
## **Financial position**
During the year the charity had a net surplus of £48,710 (2023 - net deficit of £7,753). This gave a carried forward surplus of £61,804 (2022 - £13,094). All of the funds held by the charity are classed as unrestricted funds.
## **Reserves policy**
We aim to retain sufficient funds for at least three months worth of expenses, so we may continue our charitable activities of helping animals for this period of time should there be no donations incoming. At the year end our reserves were more than sufficient meet this target.
## **FUTURE PLANS**
We will strive to continue in our work to save the lives of suffering, abandoned, unwanted, homeless, abused and distressed animals. We plan to recruit more volunteers to help us achieve this objective. We are also looking to purchase a mobile vet clinic to help with neutering.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Governing document**
Ravens Rescue UK is registered as a Charitable Incorporated Organisation and is controlled by its governing document dated 19th March 2015.
Page 2
Ravens Rescue UK
Report of the Trustees
for the Year Ended 31 March 2024
Approved by order of the board of trustees on 20 January 2025 and signed on its behalf by:
Mrs S Price - Trustee
Page 3
Independent Examiner's Report to the Trustees of Ravens Rescue UK
## **Independent examiner's report to the trustees of Ravens Rescue UK**
I report to the charity trustees on my examination of the accounts of Ravens Rescue UK (the Trust) for the year ended 31 March 2024.
## **Responsibilities and basis of report**
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.
## **Independent examiner's statement**
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Mr A J Smith FCCA
Lewis Smith & Co. Chartered Certified Accountants The Old Doctor's House 74 Grange Road Dudley West Midlands DY1 2AW
20 January 2025
Page 4
Ravens Rescue UK
## Statement of Financial Activities for the Year Ended 31 March 2024
|31.3.24
Unrestricted
fund
Notes
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
2
112,227
**Charitable activities**
3
General
22,712
**Total**
134,939
**EXPENDITURE ON**
**Charitable activities**
General
86,229
**NET INCOME/(EXPENDITURE)**
48,710
**RECONCILIATION OF FUNDS**
Total funds brought forward
13,094
**TOTAL FUNDS CARRIED FORWARD**
61,804|31.3.23
Total
funds
£
72,635
19,070
91,705
99,458
(7,753)
20,847
13,094|
|---|---|
The notes form part of these financial statements
Page 5
Ravens Rescue UK
## Balance Sheet
## 31 March 2024
|||31.3.24|31.3.23|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|£|£|
|**FIXED ASSETS**||||
|Tangible assets|6|9,480|4,080|
|**CURRENT ASSETS**||||
|Cash at bank and in hand||52,324|9,014|
|**NET CURRENT ASSETS**||52,324|9,014|
|**TOTAL ASSETS LESS CURRENT**||||
|**LIABILITIES**||61,804|13,094|
|**NET ASSETS**||61,804|13,094|
|**FUNDS**|7|||
|Unrestricted funds||61,804|13,094|
|**TOTAL FUNDS**||61,804|13,094|
The financial statements were approved by the Board of Trustees and authorised for issue on 20 January 2025 and were signed on its behalf by:
Mrs S Price - Trustee
The notes form part of these financial statements
Page 6
Ravens Rescue UK
Notes to the Financial Statements for the Year Ended 31 March 2024
## **1. ACCOUNTING POLICIES**
## **Basis of preparing the financial statements**
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.
## **Income**
All income is recognised in the Statement of Financial Activities once the charity has received the funds.
## **Expenditure**
All expenditure is recognised in the Statement of Financial Activities once the charity has made payment for that expenditure.
## **Taxation**
The charity is exempt from tax on its charitable activities.
## **Fund accounting**
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
## **Hire purchase and leasing commitments**
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.
## **2. DONATIONS AND LEGACIES**
|Donations
Grants
Grants received, included in the above, are as follows:
Other grants|31.3.24
£
92,877
19,350
112,227
31.3.24
£
19,350|31.3.23
£
72,635
-|
|---|---|---|
|||72,635|
|||31.3.23
£
-|
continued...
Page 7
Ravens Rescue UK
## Notes to the Financial Statements - continued for the Year Ended 31 March 2024
## **3. INCOME FROM CHARITABLE ACTIVITIES**
|||31.3.24|31.3.23|
|---|---|---|---|
||Activity|£|£|
|Adoptions|General|9,925|8,210|
|Shop, online and other sales|General|10,719|9,500|
|Dog shows and other||||
|fundraising activities|General|2,068|1,360|
|||22,712|19,070|
## **4. TRUSTEES' REMUNERATION AND BENEFITS**
There were no trustees' remuneration or other benefits for the year ended 31 March 2024 nor for the year ended 31 March 2023.
## **Trustees' expenses**
There were no trustees' expenses paid for the year ended 31 March 2024 nor for the year ended 31 March 2023.
## **5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**
||Unrestricted|
|---|---|
||fund|
||£|
|**INCOME AND ENDOWMENTS FROM**||
|Donations and legacies|72,635|
|**Charitable activities**||
|General|19,070|
|**Total**|91,705|
|**EXPENDITURE ON**||
|**Charitable activities**||
|General|99,458|
|**NET INCOME/(EXPENDITURE)**|(7,753)|
|**RECONCILIATION OF FUNDS**||
|Total funds brought forward|20,847|
|**TOTAL FUNDS CARRIED FORWARD**|13,094|
continued...
Page 8
Ravens Rescue UK
Notes to the Financial Statements - continued for the Year Ended 31 March 2024
## **6. TANGIBLE FIXED ASSETS**
|**COST**
At 1 April 2023
Additions
At 31 March 2024
**NET BOOK VALUE**
At 31 March 2024
At 31 March 2023
**7.**
**MOVEMENT IN FUNDS**
**Unrestricted funds**
General fund
**TOTAL FUNDS**
Net movement in funds, included in the above are as follows:
**Unrestricted funds**
General fund
**TOTAL FUNDS**
**Comparatives for movement in funds**
**Unrestricted funds**
General fund
**TOTAL FUNDS**|Fixtures
and
fittings
£
1,080
-
1,080
1,080
1,080
At 1.4.23
£
13,094
13,094
Incoming
resources
£
134,939
134,939
At 1.4.22
£
20,847
20,847|Motor
vehicles
Totals
£
£
3,000
4,080
5,400
5,400
8,400
9,480
8,400
9,480
3,000
4,080
Net
movement
At
in funds
31.3.24
£
£
48,710
61,804
48,710
61,804
Resources
Movement
expended
in funds
£
£
(86,229)
48,710
(86,229)
48,710
Net
movement
At
in funds
31.3.23
£
£
(7,753)
13,094
(7,753)
13,094|
|---|---|---|
continued...
Page 9
Ravens Rescue UK
Notes to the Financial Statements - continued
## for the Year Ended 31 March 2024
## **7. MOVEMENT IN FUNDS - continued**
Comparative net movement in funds, included in the above are as follows:
||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|91,705|(99,458)|(7,753)|
|**TOTAL FUNDS**|91,705|(99,458)|(7,753)|
## **8. RELATED PARTY DISCLOSURES**
There were no related party transactions for the year ended 31 March 2024.
Page 10
Ravens Rescue UK
Detailed Statement of Financial Activities for the Year Ended 31 March 2024
|Detailed Statement of Financial Activities
for the Year Ended 31 March 2024|||
|---|---|---|
||31.3.24|31.3.23|
||£|£|
|**INCOME AND ENDOWMENTS**|||
|**Donations and legacies**|||
|Donations|92,877|72,635|
|Grants|19,350|-|
||112,227|72,635|
|**Charitable activities**|||
|Adoptions|9,925|8,210|
|Shop, online and other sales|10,719|9,500|
|Dog shows and other fundraising activities|2,068|1,360|
||22,712|19,070|
|**Total incoming resources**|134,939|91,705|
|**EXPENDITURE**|||
|**Charitable activities**|||
|Rent|7,508|7,508|
|Insurance|1,879|1,068|
|Heat. light and water|416|452|
|Postage and stationery|12|446|
|Accountancy|1,914|1,794|
|Sundries and donations|30|152|
|Vets fees, medicine, etc.|59,430|76,993|
|Pet materials and consumables|9,565|7,524|
|Van expenses|4,633|1,723|
|Repairs and renewals|391|243|
|Calenders|-|671|
|Legal fees|35|363|
||85,813|98,937|
|**Support costs**|||
|**Finance**|||
|Bank, eBay and PayPal charges|416|521|
|Total resources expended|86,229|99,458|
|**Net income/(expenditure)**|48,710|(7,753)|
This page does not form part of the statutory financial statements
Page 11
**REGISTERED CHARITY NUMBER: 1160974**
Report of the Trustees and
Financial Statements for the Year Ended 31 March 2024
for
## Ravens Rescue UK
Lewis Smith & Co. Chartered Certified Accountants The Old Doctor's House 74 Grange Road Dudley West Midlands DY1 2AW
Ravens Rescue UK
## Contents of the Financial Statements for the Year Ended 31 March 2024
|||Page||
|---|---|---|---|
|Reference and Administrative Details||1||
|Report of the Trustees|2|to|3|
|Independent Examiner's Report||4||
|Statement of Financial Activities||5||
|Balance Sheet||6||
|Notes to the Financial Statements|7|to|10|
|Detailed Statement of Financial Activities||11||
Ravens Rescue UK
Reference and Administrative Details for the Year Ended 31 March 2024
**TRUSTEES** Mrs S Price Mrs J Davies Mr R Price Mr J Davies (resigned 13.2.24) Mr W Davies (resigned 13.2.24) Mrs J Penn (appointed 13.2.24) Mrs E S Bailey (appointed 13.2.24) Mrs D Worton (appointed 13.2.24) Mrs H Baynham (appointed 13.2.24) **PRINCIPAL ADDRESS** 47 Birds Meadow Pensnett West Midlands DY5 4TD **REGISTERED CHARITY** 1160974 **NUMBER INDEPENDENT EXAMINER** Lewis Smith & Co. Chartered Certified Accountants The Old Doctor's House 74 Grange Road Dudley West Midlands DY1 2AW
Page 1
Ravens Rescue UK
for the Year Ended 31 March 2024
## Report of the Trustees
The trustees present their report with the financial statements of the charity for the year ended 31 March 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
## **OBJECTIVES AND ACTIVITIES**
## **Objectives and aims**
To relieve of suffering and meet the needs of abandoned, unwanted, homeless, abused or distressed animals, particularly, but not limited to cats and dogs by such means as the Trustees decide including the following:
- providing sanctuary for those with medical or behavioural issues, when and where appropriate
- providing medical attention and treatment for rescues animals
- arranging responsible fostering and rehoming where appropriate
We also aim to facilitate the advancement of education to the general public in matters relating to animal welfare and by this means preventing animal cruelty and suffering.
## **Significant activities**
We rescue and rehome abandoned and unwanted pets; we also educate the public as to how they can help look after their animals.
## **Public benefit**
For the public benefit we relieve of suffering and meet the needs of abandoned, unwanted, homeless, abused or distressed animals, particularly, but not limited to cats and dogs.
## **Volunteers**
There are fifteen volunteers including trustees.
## **ACHIEVEMENT AND PERFORMANCE**
## **Charitable activities**
We have the use of a unit in the local area free of charge for selling antiques items, we have continued to grow as a team and hope to continue to do so. We have seen an increase in the need to help more animals and owners with a rise in people wishing to surrender their pets.
## **FINANCIAL REVIEW**
## **Financial position**
During the year the charity had a net surplus of £48,710 (2023 - net deficit of £7,753). This gave a carried forward surplus of £61,804 (2022 - £13,094). All of the funds held by the charity are classed as unrestricted funds.
## **Reserves policy**
We aim to retain sufficient funds for at least three months worth of expenses, so we may continue our charitable activities of helping animals for this period of time should there be no donations incoming. At the year end our reserves were more than sufficient meet this target.
## **FUTURE PLANS**
We will strive to continue in our work to save the lives of suffering, abandoned, unwanted, homeless, abused and distressed animals. We plan to recruit more volunteers to help us achieve this objective. We are also looking to purchase a mobile vet clinic to help with neutering.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Governing document**
Ravens Rescue UK is registered as a Charitable Incorporated Organisation and is controlled by its governing document dated 19th March 2015.
Page 2
Ravens Rescue UK
Report of the Trustees
for the Year Ended 31 March 2024
Approved by order of the board of trustees on 20 January 2025 and signed on its behalf by:
Mrs S Price - Trustee
Page 3
Independent Examiner's Report to the Trustees of Ravens Rescue UK
## **Independent examiner's report to the trustees of Ravens Rescue UK**
I report to the charity trustees on my examination of the accounts of Ravens Rescue UK (the Trust) for the year ended 31 March 2024.
## **Responsibilities and basis of report**
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.
## **Independent examiner's statement**
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Mr A J Smith FCCA
Lewis Smith & Co. Chartered Certified Accountants The Old Doctor's House 74 Grange Road Dudley West Midlands DY1 2AW
20 January 2025
Page 4
Ravens Rescue UK
## Statement of Financial Activities for the Year Ended 31 March 2024
|31.3.24
Unrestricted
fund
Notes
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
2
112,227
**Charitable activities**
3
General
22,712
**Total**
134,939
**EXPENDITURE ON**
**Charitable activities**
General
86,229
**NET INCOME/(EXPENDITURE)**
48,710
**RECONCILIATION OF FUNDS**
Total funds brought forward
13,094
**TOTAL FUNDS CARRIED FORWARD**
61,804|31.3.23
Total
funds
£
72,635
19,070
91,705
99,458
(7,753)
20,847
13,094|
|---|---|
The notes form part of these financial statements
Page 5
Ravens Rescue UK
## Balance Sheet
## 31 March 2024
|||31.3.24|31.3.23|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|£|£|
|**FIXED ASSETS**||||
|Tangible assets|6|9,480|4,080|
|**CURRENT ASSETS**||||
|Cash at bank and in hand||52,324|9,014|
|**NET CURRENT ASSETS**||52,324|9,014|
|**TOTAL ASSETS LESS CURRENT**||||
|**LIABILITIES**||61,804|13,094|
|**NET ASSETS**||61,804|13,094|
|**FUNDS**|7|||
|Unrestricted funds||61,804|13,094|
|**TOTAL FUNDS**||61,804|13,094|
The financial statements were approved by the Board of Trustees and authorised for issue on 20 January 2025 and were signed on its behalf by:
Mrs S Price - Trustee
The notes form part of these financial statements
Page 6
Ravens Rescue UK
Notes to the Financial Statements for the Year Ended 31 March 2024
## **1. ACCOUNTING POLICIES**
## **Basis of preparing the financial statements**
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.
## **Income**
All income is recognised in the Statement of Financial Activities once the charity has received the funds.
## **Expenditure**
All expenditure is recognised in the Statement of Financial Activities once the charity has made payment for that expenditure.
## **Taxation**
The charity is exempt from tax on its charitable activities.
## **Fund accounting**
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
## **Hire purchase and leasing commitments**
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.
## **2. DONATIONS AND LEGACIES**
|Donations
Grants
Grants received, included in the above, are as follows:
Other grants|31.3.24
£
92,877
19,350
112,227
31.3.24
£
19,350|31.3.23
£
72,635
-|
|---|---|---|
|||72,635|
|||31.3.23
£
-|
continued...
Page 7
Ravens Rescue UK
## Notes to the Financial Statements - continued for the Year Ended 31 March 2024
## **3. INCOME FROM CHARITABLE ACTIVITIES**
|||31.3.24|31.3.23|
|---|---|---|---|
||Activity|£|£|
|Adoptions|General|9,925|8,210|
|Shop, online and other sales|General|10,719|9,500|
|Dog shows and other||||
|fundraising activities|General|2,068|1,360|
|||22,712|19,070|
## **4. TRUSTEES' REMUNERATION AND BENEFITS**
There were no trustees' remuneration or other benefits for the year ended 31 March 2024 nor for the year ended 31 March 2023.
## **Trustees' expenses**
There were no trustees' expenses paid for the year ended 31 March 2024 nor for the year ended 31 March 2023.
## **5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**
||Unrestricted|
|---|---|
||fund|
||£|
|**INCOME AND ENDOWMENTS FROM**||
|Donations and legacies|72,635|
|**Charitable activities**||
|General|19,070|
|**Total**|91,705|
|**EXPENDITURE ON**||
|**Charitable activities**||
|General|99,458|
|**NET INCOME/(EXPENDITURE)**|(7,753)|
|**RECONCILIATION OF FUNDS**||
|Total funds brought forward|20,847|
|**TOTAL FUNDS CARRIED FORWARD**|13,094|
continued...
Page 8
Ravens Rescue UK
Notes to the Financial Statements - continued for the Year Ended 31 March 2024
## **6. TANGIBLE FIXED ASSETS**
|**COST**
At 1 April 2023
Additions
At 31 March 2024
**NET BOOK VALUE**
At 31 March 2024
At 31 March 2023
**7.**
**MOVEMENT IN FUNDS**
**Unrestricted funds**
General fund
**TOTAL FUNDS**
Net movement in funds, included in the above are as follows:
**Unrestricted funds**
General fund
**TOTAL FUNDS**
**Comparatives for movement in funds**
**Unrestricted funds**
General fund
**TOTAL FUNDS**|Fixtures
and
fittings
£
1,080
-
1,080
1,080
1,080
At 1.4.23
£
13,094
13,094
Incoming
resources
£
134,939
134,939
At 1.4.22
£
20,847
20,847|Motor
vehicles
Totals
£
£
3,000
4,080
5,400
5,400
8,400
9,480
8,400
9,480
3,000
4,080
Net
movement
At
in funds
31.3.24
£
£
48,710
61,804
48,710
61,804
Resources
Movement
expended
in funds
£
£
(86,229)
48,710
(86,229)
48,710
Net
movement
At
in funds
31.3.23
£
£
(7,753)
13,094
(7,753)
13,094|
|---|---|---|
continued...
Page 9
Ravens Rescue UK
Notes to the Financial Statements - continued
## for the Year Ended 31 March 2024
## **7. MOVEMENT IN FUNDS - continued**
Comparative net movement in funds, included in the above are as follows:
||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|91,705|(99,458)|(7,753)|
|**TOTAL FUNDS**|91,705|(99,458)|(7,753)|
## **8. RELATED PARTY DISCLOSURES**
There were no related party transactions for the year ended 31 March 2024.
Page 10
Ravens Rescue UK
Detailed Statement of Financial Activities for the Year Ended 31 March 2024
|Detailed Statement of Financial Activities
for the Year Ended 31 March 2024|||
|---|---|---|
||31.3.24|31.3.23|
||£|£|
|**INCOME AND ENDOWMENTS**|||
|**Donations and legacies**|||
|Donations|92,877|72,635|
|Grants|19,350|-|
||112,227|72,635|
|**Charitable activities**|||
|Adoptions|9,925|8,210|
|Shop, online and other sales|10,719|9,500|
|Dog shows and other fundraising activities|2,068|1,360|
||22,712|19,070|
|**Total incoming resources**|134,939|91,705|
|**EXPENDITURE**|||
|**Charitable activities**|||
|Rent|7,508|7,508|
|Insurance|1,879|1,068|
|Heat. light and water|416|452|
|Postage and stationery|12|446|
|Accountancy|1,914|1,794|
|Sundries and donations|30|152|
|Vets fees, medicine, etc.|59,430|76,993|
|Pet materials and consumables|9,565|7,524|
|Van expenses|4,633|1,723|
|Repairs and renewals|391|243|
|Calenders|-|671|
|Legal fees|35|363|
||85,813|98,937|
|**Support costs**|||
|**Finance**|||
|Bank, eBay and PayPal charges|416|521|
|Total resources expended|86,229|99,458|
|**Net income/(expenditure)**|48,710|(7,753)|
This page does not form part of the statutory financial statements
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