CHARtrY REGISTRATION NLIMBER.. 1161354 Animal Concern Cumbrla Unaudited Financial Statements 31 December 2023 mbf"I6 ED CHAR￿ NUMF SAINT & CO Chartered Accountants 12/13 Church Street Whitehaven Cumbria CA28 7AY Animal Concern Cumbria Flnancial Statements Year ended 31 December 2023 Page Trustees, annual report Independent examiner's report to the trustees Statement of financial activities Statement of financial positlon io Statement of cash flows li Notes to the financial statements 12 The followlng pages do not form part of the financlal statements Detailed statement of financlal activities 24 Notes to the detailed statement of financlal activities 26 Animal Concern Cumbria Trnstees, Annual Report Year ended 31 December 2023 The trustees present thelr report and the unaudited financial ststements of the company for the year ended 31 December 2023. Reference and admini5tratfve details Reglstered charlty name Anlmal Concern Cumbria Charlty r•glstratlon number 1161354 Prlnclpal offlce The Mary lrnvin Centre Marlborou8h Lonfiing Egremoni CA22 2UA Cumbrio The trustees Mr D Hallett Mr l Hodgson Mrs J Heaslip Ms J MCGIII CEO- Lyz Turnef-Dow Independent examlner lan Scott BAlhonsl. FCA. DChA Salnt & Co. 12113 Church Street Whitehaven Cumbria CA28 7AY Animal Concern Cumbria Trustees. Annual Report14tyrfthw Year ended 31 December 2013 Strurturei governance and management ORGANISATIONAL STRucfuRE AND DECISION MAKING Anlmal Concern Cumbrla is a long rtanding animal support charity originally constituted and registered in 1982 under charity number 513091. In 2015 the charity dissolved the orlginal charlty and became a Charitable Incorporated Organisation ICIOI registered by the Charity Commission with charlty number 1161354. In 2021 the charity adopted 3 Foundatlon con5titutlon. The Board of Trustees meets regularly to oversee the proper running of the charity. New trustees are appointed at the discretion of the existing trustees a5 per the chèrity constitution. The Chief Executive Offlcer has responsibility for the day to day operations of the charity and working woth the trustees on 5trateEY, Compllènce. and development of the charlty. The trustees consider the charity's alms and activities meet the Commission's requirement for public benefit. GOVERNANCÉ The chartty Is governed by the constltLttion document which is based upon the Charity Commission's model for a Charltable Incorporated Organisation. The attivities of the charity are overseen by the Board of Trustees, none of whom receive any remuneratlon. Day to day operations are managed by the CEO and activities are ijndertaken by the staff at the Mary Irwin Centre supported by volunteers. The trustee5 acknowledge iheif responsibilities in respect of the ongolng stewardship of the charity, and the preparation for preparing and approvin8 both this report and the financial Statements. FINANCIAL AND RISK MANAGEMENT The trustees conslder the CIO charity's financial position stays robustly Secure, ai least in the short to medium term. with reserves adequate to contiftue to support the ongoing renovation and running costs of the Centfe. The trustees have reviewed the sen51ble level of funds to be held in reserve in case of reduced future income. The principle source of Income continues to be from bequests. and trustees are keenly aware of the unpredirtability of this fundin8 Stream and continue to look at alternatlve income streams. Charitles of a 51mllar nature lean towards high street charlty Shops and online sales to supplement income. there are also consideratlons for rLtnnin8 animal day care and boardlng facilities on a commercial enterprlse whlch supplements rescue income,. these afe all being assessed to decide if workable for ACC. Animal Concern Cumbria Trustees, Annual Report{