REGISTERED CHAIUTY NUMBER: 116261JI REPORT OF THE TRusfEES AND FINANCIAL $fATEmE FOR THE YEAR ENDED 30 JUNE 2024 FOR ROLDA UK PB Syththll& Co 81 ch Old R(Al BLI 3AJ
ROLDA UK CONTENfs OF THE FINANCIAL sfATEME FOR THE YLIR ENDED 311 JUNE 2024 Rem oftbe Tr I to 2 Independent Rep)rt ststeth¢#t of Fln*Dd•l Aetivltks lattr¢ SIKet N(A¢• to the Flnuel•l Stst¢m¢tyl8 6 to 7 Lktslled Ststement ol Flnud•l A¢tMtle8
ROLDA UK REPORT OF THE TRusfELS FOR THE YEAR ENDED 30 JUNE 2024 applicable kn chartties preF0ring their a¢¢(Kmts in )rd wilh the Financial lieFti Stat¥Jard awli¢able in the UK artd Republic of treiand (FRS Iir2) (effective l Janwy 2019). Objertfva aDd aims Th¢ charity's main ObjIlY and pr1rKIp xtivity aft to rnix aWaTt of ROLDA the c80 plight of ROLDA UK is a bT8nch lthe "siiiww irganizli(J of ROLDA {the"8loixl tity") aAd w)vi&5 SllPP)rt fw animal rescue efforts in R(¥nthi& ROLDA manages hvo rescue shelters f(¥ dw and one shelter f(x disabled and ab&%1 c4ts. Since the stsrt of the Ukrnine wor, ROLDA Romanja hLs been swyyt1T ar(MUMI 40 Teseues KI other wisati¢S iti UkrauK to aid onim41s have be ]mtal ty the ¢onflith. This xtion has helrrtd rnise awaren of the clwity {lly. ROLDA UK 5UPVYL8 the xtivittes of ROLDA lini ty ¢nthlin8 the UK publi¢ to ¢knate towards our res¢ue Work and srrf)n50r or Athli¢i(wlty. ROLDA UK aM)li¢s ftr rn and othtr fiEAding to help aid the work of ROLDA RomaniL The oryanl5at1L is ccqLqanity wirtin8 towards develiwin8 1)ew ways to Sup[ the pareni charity in Romani8. Over the FEst year, the eff(Yts of ROLDA Rmartia in Ukraine have resuhe4J in an increase in successful funding applicati< Publlc beDefit The tnttts, having reviewed the Clwtiy C(Mnm1ssi fw wbii¢ are cffjfid¢nt they me¢t the ACHIEVEMENT AND PERFORMANCE Fundralglng aetlYtti¢J The charity mainly relies grnnts and b)nl( thrtyjts its web¥it< al fees to fimd its &¢tivities. Recentty ROLDA Romania's rescu¢ wk in ukrai has helF1 to rni5e its profile. leling to an or8ani¢ in¢re15e in donation5 arml successffijl 8rant appli¢1 We art thrilled w se¢ our trIAll1( Ww•nts ROLDA Rtynonian's rescue w(k grow every year. A8 a relativety new chwity the mllin area of ¥vity E¢<D th¢ roisin8 of awarew within the UK p)pulation by tAvertisin8 and of the dty. FINANCIAL REVIEW Reseryes polky The trustees hav¢ that the reseThr polKy is to maintaiD £15,(W M bAnk Ikw6it to enwr the c(ffltinuath)n of th¢ Charity. In year ended 30 ju 2Iy24 the M(leS gt the excealed £117,(K(l and the ¢n&e&q wised the need to distribute these fimds in line with the charitsble thi1Ve sTrucruRE, GOVERNANCE AND WACEME GovernlnR docum¢Dt ROLDA UK Registered Chty. No 11626gJ, is govaned by a c(1Lfft I Seoanbtt 2015 and is a aritsble (11Cm. The cOnlti10ft revwj in 2017 WMI 2023. Reeruhment and ppol*tmeD¢ of Mew tr•s¢e The Executive C(ymmittee are th¢ trustees for of cknity IAW.
ROLDA UK REPORT OF THE TRusfELS FOR THE YEAR ENDED J) JUNE 2024 RucfuRE. GOVERNANCE AND MANAGEMEJ¥T Organls#thtyal strn¢ture Ms E Costin w8$ rcsFKmsible for the ty to thy nmnin8 of the &ity. REFERENCE AND ADMINISTRATIVE DETAllS Regtered Chrlty 11626g) PriDcipI Addre Suite 73 PO Box 4336 Manchester M61 OBW Trwjte Ms E Costin Ms G Hetrthn (reswied 14.1123) Ms K Hannah (resign1 8.5.24) Ms A Wi]sc (aOInted 15.7.24) Ms A Branza (4yointed 4.12.23) Ms K Parfill (re$W 29.524) Independent Exnhlffjer A J Syddall M.A., F.C.A. PB SYddj &Co Grafton HtyJs¢ 81 Chorl¢y Old Ro1 &)Iton Lanc&shire BLI 3AJ Approved by wderof the iKrd of Ine$ 17 Dec¢mbcT 2024 and its bdlf by: Ms E Costin-
INDEPEI¥DENT EXAhllNER'S REPORT TO THE TRusfELS OF ROLDA UK IndependeDt tmIneS report to the trtee5 ofROLDA UK I reFth to the charity tTUSttts cffi my examination of the of ROLDA UK (the Thtst) fcr the yer erwjed 30 June 2024. R¢4KK)nsiblll¢l¢s thd (rfreN)rt requirements of the Charities Act 2011 Cthe Arf). I reFX)rt in re¥ of my ¢XÈmRn(m of th TnLs¢s xc(Amts (wried undtt Section 145 ofthe Aa and in caTrying out my examination I hav¢ followed all applicable Di1##1 giv¢n by th¢ Ch8rity C(Mnmissi(ffi Sethiu) 145(5Mb) of the ACL Indent exarnimeVs ststemeDt I have completed my examinion. I confim no Materi matters bave e4)me to my attenti in C(wectI with the ac¢ounting r¢cord5 wer¢ n¢A kept in re5m of the TTWI as by Sed7 130 of the ACL (f the accounts do not aCc(d with tkne tec(s. ( the accounts ¢$ ncrf compty wkth the applicable requirtrnents the fM and COnWLt of ¥uounts set out in the Charities (Accow)ts and RepJ1s) Re8ul*ions 2¢8 other than any requirement that the Athts give a e and fair view which is n(A a matter wjsidered &% kmrt of an in&Adent ex8mirWion. I have no Concerns and have come other mattm in conneth with the examinAti(m to which attention should A J syd11 M.A.. F.C.A. P B Syddall & Co Graftort House 81 Chcrl¢y Old Ro&1 Bolton BLI 3AJ 17 D¢c¢mb¢r 2024
ROLDA UK STATEMENf OF FINANCIAL AcfiviTILS FOR THE YEAR ENDED 30 JUNE 21n4 30.&24 30.623 fimds INCOME AI¥D E]¥LKIWMENTS FROM Donations and l¢gxies 141JJ57 49,870 Chritabk aetivhks Charitable xtivities 17,81KJ Toll 141,1)57 67.670 EXPENDITURE ON Charlt#ble *¢tfvhies Charitabl¢ 1vItIeS 49J88 81,114 NET INCOMEY(EXPENDITURE) 91 (13,444) RECONCILIATION OF FUNDS T1 fimds br1 ftThard 39.(KM) TOTAL FUNDS CARRIED FORWARD 117,In5 25.556
ROLDA UK BALANCE SHEET 30.623 ULrutricted Totsl rund fimds Cash at b&)k 117.985 26,516 CREDITORS Amounts fallin8 due within (* year (960) NET CURRENT kSSETS 117,Ins 25.556 TOTAL A&SETS LE&S CURREiYT LIABILITIES 117025 25.556 NET ASSETS 117,02S 25,356 Unr¢stTiCted fu13 117,1)25 25,556 TOTAL FUNDS 117.1)25 25.556 were ¢)n tts iyhalf by.. MJECo&in.T
ROLDA UK
NOTES TO THE FINANCIAL ATEmENTs
R THE YEAR ENDED 30 JUNE 2024
srATUTORY INFORMATION
ROLDA UK i5 a reg1cleA (knity. regieroJ in Wales. The dwitys regts&l nu[n and
Th¢ preS¢DWI cwr¢nw of the tlnJK1 statcmm 15 trK siff]I(£).
ACCOUNTINC POLICILS
Basts of prep•rkng the Ilm•Dd81 ststements
The fmancial swemthts of the chty. which is a pwblic bertfft entity un(kr FRS 102. have been pre[r1 '
rdance with the Chwiiies SORP IFRS 102) .Ac¢c4llInS and Rewmting lry Charities.. Statement of
Recommended l>ractice 4ylicabl¢ to ¢hariti¢5 w¢Fwing their xxounts in w)rd4nce with the Fin8nci81
ReF1n8 Standard 4)plicabk in the UK Republi¢ of Ir¢land (FRS 102) (effective l Janw 2019),,
Financial Rwtin8 StatyJ#rd 102 Tr Financial Retls sdard ¥pplicabl¢ in the UK and Republic of
Ireland and the Chariiies A(% 2011. The staTren have been under the historical ¢0
CTfjtlul Acco118 Judgements #md key rtli¥ation c(rfnmitting the
charity to that exFtndittry ti ts wkAbk that a transfer of {Morni¢ benefits will i% in settlement and
the amount of the obli8411) can t measured reliably. is for (m an acuuals bgsis h&$
been clwified un&r hein85 thJ¢ a88Ye8ate all cost ttlatyj to the wory. Where costs be directly
attributyj to FrticulK 1 they have been to xtivities a twis ¢(mlx¢nt with the uge of
Grants offer1 subject to CdItI(7)S whKh ve been met * the yetr ore rj as a ¢LMnrnitmenl but
TxtloD
The chwity 1$ ex¢mO tsx its ¢hTtsble xtiYiD
Unrestricted fund8 ¢an be used in with the dwitsbie rtiKoves at the discrdion of thethjstees.