## **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**
**----- Start of picture text -----**
||||||
|---|---|---|---|---|
|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|
**----- End of picture text -----**
**Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
March **2012**
**TAR**
1
## **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:
- 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;
- 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.
March **2012**
**TAR**
2
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:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
March **2012**
**TAR**
3
## 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**
March **2012**
**TAR**
4
## **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**
**TAR**
5
||**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)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||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**