Trustees' Annual Report for the period
From
Period start date Day Month Year
To
Period end date Day Month Year
Section A Reference and administration details
Charity name
The Ani-Mel Haven
Other names charity is known by
1161359 Charity's principal address Bank House, Beckfoot, Silloth, Cumbria Postcode CA7 4LF ~~ee~~
Registered charity number (if any) 1161359
Names of the charity trustees who manage the charity
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|Dates acted if not for whole|Name of person (or body) entitled|
|Trustee name|Office (if any)|
|year|to|appoint|trustee|(if any)|
|1|[Miss Melanie ]|
|James|
|2|[Mr William Joseph ]|
|Lunson James|
|3 Mr Kevin Murdoch|
|4 Ms Carmen Day|
|5 Ms Julie Bennet|
|6|
|7|
|8|
|9|
|10|
|11|
|12|
|13|
|14|
|15|
|16|
|17|
|18|
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Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
March 2012
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Names and addresses of advisers (Optional information)
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) |
|---|---|---|
| Type of adviser Name Address |
||
| Name of chief executive or names of senior staff members (Optional information) | ||
Section B Structure, governance and management
Description of the charity’s trusts
CIO – Foundation Registered 21 April 2015 Type of governing document
- (eg. trust deed, constitution)
Charitable Trust How the charity is constituted
- (eg. trust, association, company)
Appointed by trustees Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
For the benefit of the public to relieve the suffering of wildlife animals in need of care and attention in Cumbria and the surrounding area and, in particular, to provide and maintain a rescue home or other facilities for the reception, care and treatment of such animals and to educate the public in matters pertaining to animal welfare in general and the prevention of cruelty and suffering among animals.
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Within the year, the charity has provided care and housing for neglected and injured animals, and if possible released to the wild once the rehabilitation process has been completed. Disability groups undertaking maintenance therapy work round the nursery.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
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Section D Achievements and performance
The main achievements within the year include rehabilitation of wild Summary of the main animals, forever homes have been provided for animals. achievements of the charity during the year
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Section E Financial review
The charity received a large donation in the previous year, and has funds Brief statement of the in the bank; however, this year costs have exceeded income. charity’s policy on reserves
Details of any funds materially N/A in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s) Miss Melanie James Position (eg Secretary, Chair, Trustee etc) Date 17/09/2025
March 2012
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| Charity Name | No (if any) | No (if any) | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 01/06/2024 31/05/2025 Receipts and payments accounts Period start date Period end date To For the period from ~~aee~~ |
CC16a | ||||||||||
| Section A Receipts and payments | |||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | |||||||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | ||||||
| A1 Receipts | |||||||||||
| Donations | 6,931 | - | - | - | 6,931 | 76,483 | |||||
| Other income | 42,567 | - | - | - | 42,567 | 33,661 | |||||
| Interest received | 1,238 | - | - | - | 1,238 | 983 | |||||
| other income | - | - | - | - | - | 13,335 | |||||
| - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | ||||||
| Sub total(Gross income for | (Gross income for | ||||||||||
| AR) | AR)50,736 | - | - | - | 50,736 | 124,462 | |||||
| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 50,736 - - 50,736 124,462 ~~—————~~ |
|||||||||||
| A3 Payments | |||||||||||
| Foodpurchases | 7,578 | - | - | - | 7,578 | 8,518 | |||||
| Vet and health costs | 2,247 | - | - | - | 2,247 | 2,399 | |||||
| Wages | 2,000 | 2,000 | |||||||||
| Rent | 14,998 | - | - | - | 14,998 | 15,020 | |||||
| Rates | 2,697 | - | - | - | 2,697 | 2,604 | |||||
| Water | 746 | - | - | - | 746 | 434 | |||||
| Light and Heat | 8,611 | - | - | - | 8,611 | 4,348 | |||||
| Repairs and maintenance | 9,298 | - | - | - | 9,298 | 6,669 | |||||
| Motor expenses | 5,078 | - | - | - | 5,078 | 4,691 | |||||
| Insurance | 622 | - | - | - | 622 | 515 | |||||
| Printing, postage and stationery | - | - | - | - | - | ||||||
| Accountancyfees | 1,190 | - | - | - | 1,190 | 2,061 | |||||
| Bank charges | 630 | - | - | - | 630 | 145 | |||||
| Sundry | 3,951 | - | - | - | 3,951 | 1,438 | |||||
| Assets | - | - | - | - | - | 11,008 | |||||
| **Sub total ** | 59,646 | - | - | - | 59,646 | 59,850 | |||||
| A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - Total payments 59,646 - - 59,646 59,850 ~~—————~~ |
|||||||||||
| Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
- 8,910 - - - 8,910 64,612 - - - - - 59,214 - - 59,214 - 5,398 50,304 - - 50,304 59,214 ~~=====~~ |
CCXX R1 accounts (SS)
24/11/2025
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Motor Vehicles Equipment Cash and bank Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 50,304 - - - - - 50,304 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) Unrestricted - Unrestricted - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Melanie James |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
|||
| Melanie James | 17/09/2025 | ||
CCXX R2 accounts (SS)
24/11/2025
2
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name The Ani-Mel Haven members of On accounts for the year 31/05/2025 Charity no 1161359 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY .
- Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report 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 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Signed: S Seavor Date: 16/09/2025 ~~PO [|~~ Name: Sarah Seavor ~~Cs~~ Relevant professional Chartered Tax Advisor qualification(s) or body (if any): Address: Unit 7, Clifford Court, Carlisle, CA3 0JG
1
October 2018
IER
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
2
October 2018
IER