REGISTERED COMPANY NUMBER.. 09596510 (England and Wal•sl
REGISTERED CHARITY NUMBER.. 1162923
R•port of th• Trusto•s and
Flnancl•l St•tsmgnts lor thg Y￿r End•d 31 D•¢•mbw 2024
G¢10th￿rt AnhMI S•n¢tu*rl••
TC (knlp
Statutory Audrfors
StertiThJ House
97 L￿hfield street
Tarnworth
Siaffordshir8
B79 7QF

Goodheart Anlmal Santhi•wle5
Contonts of the FlnanclAI Stat¢m•nts
for tho Year endod 31 D•c•mb•r 2024
Pag•
R•port ofth• Tru•tM•
1 to 4
R•port ol lh• Ind•p•nd•nt Audltor*
5 10 7
Stat•m•nt ot Fln*nelal Athttl
B•l•n¢• SI￿•1
C￿h Flow St•t•m•nt
10
Not•• to th• C••h Flow Stst•m•nt
Not•• to th• Flnanclll Stalwngnl•
12 to 20

Goodh•art Anlmll san¢￿an•s IR•glst•r•d number: 095965101
Report olth• Tru¥t•g*
lor thè Y•ar End•d 31 D•¢amber 2024
The trustees ￿0 a￿ aLso of the dwrity lor tho of the Crynpanigs Ad 2C4)6, p￿sent the4r r•port ¥wth
the financial 51aternents of the charty for the year ended 31 Oecember 2024. The tnJst888 have 8dopte<l th8 provisiL
of AccountiThJ and Reporty'ry by Charib6S." Stalemenl of Rewnrn¢nded Practice appliCa￿e to ch8rities preparing their
accounts in accordance wth thg Financial RwtsvJ Standard appkth in thè UK and Reput4ic of Irdand IFRS 1021
18ff8Ctive 1 January 20191.
STRATEGIC REPORT
Achlov•mgnts and p•rlornwn
Charltabl• aaivltl••
2024 had 8 difficult start lor Goodheart Animal Sanctuaries IGHASI. WNh the ongoing intteaGa in tosts to run the
sanctuary 98 alluded 10 in lasl y6*8 report and wth lurthef increases ext*d8d i.e. another incrèase ir* minimum wage".
the GHAS bud981$ 2024 produced for ouwings r￿mpar*d to incxyme Sh￿ed 8 V8ry sonrficani and L*ll5U51ainatrA8
gap betyveen the N¥0, wth outwings lar tyJtstnpping income. As a result we took the very diffiujlt and vèry $8d deci￿n
to make some redundancies. Havirg ￿ne through the 8ryropn81g and raquired cmsullancy pw¥s, the following
positions wero mado rodundanL Project Directly. F￿r￿ra*lng man￿er aThJ Visitor Or￿ Ed￿atsc￿ man￿r.
At around th• same time one of our ￿1$ r*S￿ned in cthr to w Irt￿￿.￿4.
With re(Juced slaff numb¢rs, th• uncfjrlainty of Ihe dlmate and an eled￿ in 2024, w8 reducod th8 number of
anirn815 coming lo the $aFKtyary as wa wrdnled to ertsure wg pfovKled our ar￿ThI 31Y) with thg bgst possib
lives and care. Despite this deu3ion w8 were 5ti11 to rescue 14 rw r05thnts.
In March we had ¥ $uec8sslul Gala at Slanbrcd( Abboy n8ar Wofcester w88 8tt8nded by 115 poople. It wa8
gfgAI •v8nlng wth auctwJnggr Natasha Raskin and cgxnedlpn Hal Cftjtterthn.
In July w8 had our annual o￿n Day at the sanduary whith was atttnd8d by over 71)0 and was our larggst Opon
Day lo da18. Th086 vi￿￿d 8npyèd infc¥mab"¥e 181k3, stslls ol Vari￿J8 khNls, iwrs io ￿arn abcxrt our work, our
residents ond 10 meel those anirnal$ who wanted lo be mel and g•nw81ty have a great ¢J•y txrt I$uFwied by th
18edbackl. Our Opan Days gel bi99er eath year.
W8 launchod our $¢t￿￿ thsltor prcsrarnTh￿ In 2024 arrfl tsv¢r 200 pupms leathers acTOSS 11 sep8ratO
W• •re also very pleas•d Io that ￿Jr crfher ￿litOr wOgramr￿ wer• •lw att•nd•d by 224 peopkn. a rocord
numbtr ol attendees.
In both of th• above ¢gBO8 w• r￿1Ved •xcelenl feedback Irom Ihose Itho attendgd.
Our adoptKin sch8mo cOn￿'nUed to ￿rtOrni **ll tho ¢ost ol limng uisis wilh lor •doptth incorn•
holdlng steady wilh preYitsJ8 year8.
stom) Darrngh caused qurt• a bt ol dama90 •t ￿ lar￿ a8 ¥ of fo18n tree6. However, a fundraislng
C8rnP8gn was gener¢Ju¥ty donat•d to by our ¥K￿derfvI WPF4M8fs 8r¥J as a feBuh th• ctht of r8p8lr8, tree c188rtn9 etc
was lully fund￿.
Wa signed up lo Tèèmill, a ccmpany whth makes svstainably sourced 100% ¥*gan frf8ndty c*)thlThJ and accessories.
Teemill provide us a free w8bsile us lo de51gn our ¢MI rt8ms a5 wdl as vs8 thar d•S￿n$. Thfrs maans we
can offer our supporters a WKJ8 raryae ol qualty ck)thing rr￿rchaThslSe.
In the 2023 Trustees reFKJrt ￿ said ￿ ￿t*jId constnKI a Goal wnage in 2024 and wg ￿ F4eased to ropod Ihls was
achieved,. giving our goats rnCrf8 OPPOrtunrtm to enp)y ¢heir surrrAJTrJings and enrithrnent.
Our WO￿ with the Bribsh Hen Weifwe TNst ¢))nb"nwl wtlen pjssiilè as a resutt ol d￿ruptI￿ ¢ausgd by avion Ilu
Irictsons. This joint collatKJratK)n hdF*d to prowde a ne•4 safe IK)mè for factcry reared tr￿n8 Trwho prevlousty had
not experienced th* ouls"¢e a lar98 hut wth lill• Ic￿.
We 8r8 pleased lo re￿% Ihat we ￿tinUed io m88t Ihe slandards requwed for GktAI Federalion lor Animal
Sanctuaries IGFASI verificab'on cedthcabon and a5 8 r8sult tyJr stalus vAth GFAS was retained. Addthonally, we were
awarded'Fam Animal Rescue Centre of the year in 2024 in the UK. by A(4visitKJn Magazsn8.
The succ8S58s mentioned above a￿ a leslamenl lo the hard*K** knrA￿edg8 of our Oparnlv)ns Managar an(J
Marketing and Engagement Manager. ￿u$ the great efforts by our small team ol d8dicated ca￿T$. As a r85uK, our
resident5 have and will continue lo 1Sve Ihwr best IN95 in a large and peaceful erMr￿Ment. wh￿st gNlng record numbers
of people th8 Opportunity to and *am aw them. and SI￿ng drfferent their Iw85 are compared to th8
m8jmty olthwr speugs.
Page 1

Goodhoart Anlmal Sanctuafles IRqg15torod Th￿ber.. l)9596S101
R*port ofth• Trust•os
for the Y•ar End•d 31 December 2024
STRATEGIC REPORT
Aehl•vemonts and ￿rfOrnIaft
Fundr818ing actlvitle$
Under the stral6gK rgvi8w above we have talked ab(MJt many of lh6 ￿ays ￿ are tying to raise money and with s1)m8
succoss. thanks to the gen8ro$ity of our maNdk4Js supportèrs and the har(hI￿rk of our small t8am. HO￿ver, the
economic dimate remained drfficun and ur*ertain in 2024 rnsuhw in mary peoplg rgvpthng how and on what they
spènd th8if money.
Thg govgmments budw in Jate Octetér •Jded to that ￿rtainty. Unlike many organis#ticfb5, tharits•s can't
Simply pass increased costs indud1￿ Nl in¢reases ￿t0 thwr uAtcffiersl Ths chw¥Je wll pul evon further slrèsg on our
finances going f¢yward.
Flnanclal r•vl•w
Flnanclal pos1￿0￿
As a re8uII ol the action we look in ealty 2024 wlh regards to staffin9 lèvols, thè reduclk)n in Ihe number of carers 8nd
the very diligent offorts by Ihe l&am to make 'every penny c4yJnt': the Tws18es led thg chanty at the end of 2024 is in
nwch mom stable finanual p￿i￿on Ih8n rt was al the start 012024. Thpt i¥ TrJt to say ￿ wen't still vulnerable to
Incroasin9 C051s or the Oici￿ of Ihe 9ovemment. bul 1001 rnC￿ confident.
Th• TNstg0$ are fulty rnmitled to flnandaty SUPF(rfts"ng GFL4S wThJ fryward, so tyjr res*J8nts can Ilve out thalr Ilws
in wonderful SUrr￿n￿r￿J9 and k￿kOd aft•f tycwr knlaslK srnal 18am of carers.
R•••rv•• pollcy
A5 th8 charity'¥ IrKOn￿ 18xdudlng TnJ8ts6 don8lTons l is wo11 below the (x)st ol runnirrtJ the eharlty, w8 Bre nol in
position to hold ￿erVeS lor Ic*rfJ periods. The charitss rrKJney is held in a ￿sInesS 8cu)unl wlh Bardays Bank and
from here I￿V￿C•s. sala￿$ atc •r¢ pa￿. A8 prevw staled lh8 Trust8as to dwte to covor the ¢os¢ ol
any shortfglls b•fvRen income and oxts.
Golng con¢•rn
Aft¢r rnakin9 appropriate enquirles tho Tnj￿•e1 have a reasOn8b￿ gxp9ctstN)n that b)8 Ch&rity has adequ8te ¥esoureo8
to contsnue in op8r81ional èxistence lor the I￿5¢eable fulurn. For this rnason thfry have adoptgd the goiThJ eoncem
b&si8 in pr￿aring thè finanuol ¥t¥brn￿5. Further detaiLs regardry Ihe adopMn of lh* gryrvj ￿nCeM basis ¢on be
found in thè Aecountin9 Policae¥.
Flnan¢l41 Manag•m•nt
The rn8nagemenl 188rn prepare lh¢ annual opw8ljon￿ budget for d)anty and Ihi$ 1$ ¥Fgroved by Ihe TfUSte88 prvJr
lo tha cornrnencemenl of Ihe financial penc*J.
The Twstees receNe quartorty r•port8 lh• fina￿81 p8rfrywrwn¢o of the thority. Th8s• Indud• an In￿Me and
expenditure stslement comp8fed to budgèt.
Phn• For Futur• P•rlod
GHAS in 2025 will eonts'nue with its aimi of provtythng a wondgrfvl sanctuary for our residents, whilst highlvJhting the lact
vla social m8dia, visits ète thai rami animals are muth rr￿ Ihan just commodities t*Jt ar8 living creatures likè
hurnans and thgr animals ho￿ tharacters. en*)Irf￿$, needs. fnendslM"ps feel1r￿.
We ￿11 look lo ¢xJntinu8 to Inm￿ wr visiior numbers via our exwience packw. vi&ls and an Open Day In
2025.
We wll maxlmise our marketr'ng resour￿$ to wKrè•sè sths ￿ GW'¥ imFYovirg rrwthandise offariThJs, adoptions
Packs and anollary products to increase r￿enUe.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Go￿rnIng doeument
The charty Is controlled by ts 9JV8miThJ IS￿rnent. a d8•J of tru81, and consbtute$ 8 lirniied company, limited by
guar8nte•, as d•fin•d by lh• CLwnpani•s Ad 2(￿.
Method of appolntrnent or electlon olTruste••
The management ol the Chanty is the responsthlity fA the Trustees arB 018L1ed ￿ (wt8d under Ihe tem)s of
the Artides of AsxKiath)n.
Rl$k managgrnent
The Tru5te85 have assesssd the m8pr risks to whrth Ih8 Charity is expjsed, in partia￿ar Ihose rdated to Ihe
QP8rations and finance5 of the Charity and are satisfied that the syslem$ and prc*edu￿ are In ￿a¢e to rnibgate its
ex￿Ure to the m8jor risks.
P•Je 2

Goodheart Anlmal S•n¢trJarf•s IR•gl$t•r•d number. 095965101
Report oltho Trn$te•s
lor th• Y•ar Endad 31 Dec•rnber 2024
REFERENCE AND ADMINISTRATfVE DETAILS
Ragistsred Company numb•r
09596510 IEngland and Wale51
Roglst•r•d Charlty numb•r
1162923
R•glst•r•d offlco
The Nickless Farm
Mllson
Kiddem)inslef
Worcesiershire
DY14 OBE
J L Cr055
Ms D Jone$
D A Walker
CoM￿nY S•er•t•ry
MS D JthTres
Audltorn
TC Group
Statutory Auditors
Slerting Hous8
97 Lichfield Slre
Tamworth
Slaffordshir
879 70F
STATEMENT OF TRUSTEES. RÉSPONSIBILrnES
Tho trustees (who are also Iho d1rectors of Goodheart Animal SaKtuarfes for the purposes of company lawl are
ponsible for prgpariThJ the Rtrport ol Ihe Twstees and th• financi•l stat•m•nts in accordance Yilh aP￿Icab￿ law ond
Unil8d Kingdom AccounbThJ s￿ndards Iuniled ￿"ngd￿n Generaly Accepted Accounwng Practscel.
Company law requir0$ iiust••s to pr•p8re finan¢ial statemgnts for •Ach flnandal yoar vthith glve a truo and falr vlwi
of th• stats of affairs of thè th8rit8bb eompany and of the IncomiThJ rès￿re•s and applicatw ol r880urc•s, indudlng
tha incom& and eX￿ndItUre. ol th8 c￿nIaN• company for thal pgritsj. In prnp8fi.ry thoso financAal 8tat•m•nt8. th•
tN$le8s ar• rnqulred lo
s¢lect SUlta￿t accountng Wvigs and Ihen aP￿Y them consi8tenty',
observe the m8tho¢Js anij pnn¢*e$ In Ihe Charity SORP..
rnake jud9ernenis and eslimales that ar¢ reasonable and pN¢Jont".
prepare th8 finanryal s¢at¢menls on kne g￿n9 C4XK8m balis It 68 kn8pprGyigie io wesume thal the chant8tAe
company wdl wntinue in business.
Th¢ trust￿S a￿ reSp￿Ible Icf keep'NJ proper acc￿ntrn9 records whth disdosa w￿1h reasonable accur8cy al any
lime Ihe financial position ol Ihe charilable ¢(xnpany and lo enaNe them lo ensure that tha finanaal stalomonts eomply
with the Cornpani8$ Act 2006. They are also ￿ponSi1￿8 for saf¢guardiNJ Ihe assets of th¢ tharitable company and
henc8 for lakSng reastwtl? 8t¢p¥ forthè p￿￿nI1)n ￿ detect￿￿ offro￿1 aThJ oth•r imguL4rth.
In so far 88 Iha trustees are awa￿..
there is no relevant au¢Jrt inforrnatK)n the chaiitabl8 companls audit￿ are unaware,. and
the twslees have takèn all steps that they wght io have lak8n to make themsefves aware of any relevant audit
information and to $stablish that Ihe authtors are 8war8 olthat infomHtion.
AUDITORS
The auditors, TC Grwp. wil be wwosed for rwpwntrnent al the fcthcc¥ning Annual General Moeting.
Page 3

Goodhoart Anlmal San¢luarl¢$ IR•g1st¢r￿ nwhbvr." 095965101
Report otthtr Twu$t•es
for th• Y•ar End•d 31 D•¢ombor 2024
Report of the trustees, InC￿pOrating a Strateg￿ rerM)rt. approveil by ortsr of Ihe tx)8rd ol tru8t888. as the Com￿nY
¥Jirectors. on 18 September 2025 and $vJned on Ihe board's behaf by..
O A Walker- TN$¢¢e

Rewt of the Independonl Auditors to th• M•ml)•rn of
Goodhoart Anlmal SanctuarS81
Oplnlon
We hava audited the financ#al staleTh*nts ol GcNJdheart Animal Sanctuari95 (thè 'Ch*Itab￿ ￿￿panI) for the year
ended 31 December 2024 ctynpnse the Statement of Finanryal Actywtses, Ihg Balance Sheet, the Cash Flow
Statement and note$ to the fin8naal statem8nts. Induding a summary ol s￿nn5¢an1 aux>unting ol￿S. Tha finarrial
reportin9 frameworfl that has been Wi8d in thwr prepardtion is aMAicatAe and Uryted ￿"ngdoM Accounting
standards (United Kingdom G￿eralty kceple(* Acmjnting PwtirAI.
In our opnion the finanrial sta18ments'.
gwe a tnje and tsir view of tre stste ol thg chantabL8 wmpanY5 affair5 as at 31 December 2024 and of rt¥ in￿ming
r8$ourcÈs and apFAication ol resour￿s. indudirrfj its Irwre and expeThYiture, fortho y8ar thèn
have been propedy prepar8d in 8ccothnce with United King￿ Generalty Awpled Acrx)unbrvJ Practre.. and
have been prepared in a¢￿￿0n¢* thg ro(wirgrnen15 olthe compan￿ 2¢YA.
8a•l• for oplnSon
We conduded our autht in acuJrdanc* with Int•malic￿￿ Standards IUKI IISAS IUKII appli￿￿9 Igw.
Our re3ponsibilit￿$ under Il*J58 Standards aro further desc11￿￿ in the Auditors, r9$pry￿1￿1th￿ for Ihe audit of the
flnhncial ststemenls sedlon ol our rgyl. We are lThJ8p8ndènl ol the charitatAe ccmpany in acoydance wllh th& gthkal
requir9rn9nts Ihal arè relovant to our at#lil of Ihe finarwl statemgnts in ts UK, induding th& FRC'S Ethieal Standard,
and we have fuffilled gur olh8r ethical reS￿s1￿"11bes in accudance vmlh these rgquirements. We ￿lIeve that the audit
vidfrncfr ￿ have obtained i¥ suffiwit and apprwat• to ￿¥#jo a basis lor ￿Jr opinvJn.
Con¢lu•lon• r•latlng to oolng con¢•m
In au¢Jiling ihe finanaal slalemgnts, ￿ hav• eJJnduded that the INst8e8' of Ihe Gvng o)ncem ba￿$ ol a￿yj￿tin9
in tha preparaiion of the financial $lat¢Thnts is 3ppropn8t•.
Bas•d on tho wcKk ￿ have F•rfOTh￿d, havè Kt•niffj8d any malorial ur&grtainlle8 relatry lo events or conditlons
Ihot, individu8lly or cdle¢livety. rnay ￿$1 synificant doubl ¢)n th8 charilat46 C￿llpanIs abilty to conb"ThJ• as a going
concom for a pèriod of at least thlve months frryn Iho finantsal s￿l￿ments aro authoriseLI lor issue.
Our regpon8ily.lill8¥ And th• rnspon8ib"Iltses of th8 trustees to c<nc*m ar• deS¢d￿j in Ihè rdèvènl
ons ol Ihis repryl.
Oth•r Inf0m￿tIOn
The trustees are r¢$p)nslt49 for tha other hfft)rrn8llon. The Infcffiwkn the knfomwuon Includgd kn lh9
Annual Report. olher Ih8n tho fin8ntW slat8m8nts and wr R•pyt ol the Independent Audttors I￿r￿.
Our opinbn on the finanrial ststements not covgr th• othw infornm￿ and. except lo the extonl
eX￿)rAllY stated in our report. we do not 8xKwess ary lryrn of 8tsur¥ne• th•r￿n.
In conngction wilh audit ol th• finandal slalemenls. our ￿p)nSibIlity li to raad th8 0th8r Inlorrnath?n and, in dolng
so, ConS￿ler whglhgr Ih• oth•r Informa￿On is materialfy Ir￿￿$1stenl thg finanual Stal•m￿lS or our knowledge
obtalned in the audit ry Olhtrwis• appaars to malenalty miss¢al&J. Ir we Klenlfy such maièrfal In¢onsisle￿es or
pparent material rnis$lal¢men18. we Are rnquir•d to ¢Jetemine whether this gives rise to a material misstatement In lh8
financ￿31 stalements thernsefvgs. Ir, basèd on Iho ￿rk we have perfcrned. we conrjude thal there Is a materfal
mi$$taiement of this other infcMmaDon, wg •ffj required to r8FOrt that fact. Wa have nothing to report in thi6 regard.
Oplnlons on olh•r rn•tt•r4 prnJcrlb•d by th• Comp•nb•• Act 2006
In our opinion, based on Ihe undertaken in the course of the audit..
the InformalK)n given In th& RerKA of the Truslees for ¢he financial y•ar for the finawAal statements org
prepared Is ¢on513tenl wth th6 finanoal ststements.. an
the Report ol the TN5188s ha5 been prepared In actsy(lance ap¥4￿ble J8go1 requiftmarts.
M•tter• on whlch w• ar• r•qulr•d ¢0 v•port by •x¢•pllon
In the light of the krwledge and unde￿landing ol Ihe charttable 0￿panY and ts ￿n￿r0￿m￿nI obtainèd in th8 cours8 of
Ihe audrt, wa have nol identffied matgrial miss12t•m8nls in Rewt of Ihe Truslees.
We have rK)thing to report in rnspect of Ihe fdkmrs mattW5 Cornpan￿ Act 2(￿ requires us to raport to you
il. in our opinion..
adequatè accounting reccth hwg not bo•n k•pt or r•tums adewaie for our audit have not received from
t)ranches not visilod ty us.. or
the finanrjal staterntnts a￿ nol in agreement vAlh Ihe aco)un￿.ng reoxds and relums:
certain disclosures of trustees. ￿n￿nerab"on speryfi8d by law Bre not made,. or
we have rrf)t received all the +nlomBtion and explanat*Jns ￿ wuire for cxJraudlL
Page 5

R•port oftho Independent Auditots tp the MembeY8 of
Goodheart Animal San¢tuarl•s
R•8pons5billtiex of tru*t••s
As explaingd m¢ye fi￿lY in th8 Sts18mgnt of Trustees, R#sp￿b￿lI>0S, lh8 tru8t8es lth) are Also th8 (h'rectors ol the
charitable company lor the purposes of company lawl are reswnsit48 for the p￿paration of thè financi81 stat$menis 8nd
for being sats'sfied that they 9Ne a true and fair view. and for such intemal o)ntrd as the trusteès det8rrnine is fte￿$sary
to an&bl8 th8 prep8raiKJn of financjal statements that are free trrmn material misststemert. whether dve to fraud or error.
In preparing the finanoal stalemonts. th• trust88s are r8srws*Ae tr assessirMJ thè charitaL48 companys ability to
continue as a gtyng c￿ceM. di$d￿ng, as aF41Ca￿e, matt9rs related to gy.ng ccrfcem and using th8 going concern
basis of accotsnling unless tt)a INst88s ￿1her inte￿1 to liqurfjate the tharitatle company or to C88se operations, or have
no reall5￿"¢ altèma*'v8 to th 80.
Our r••pon•lbllltlos for audffL of th• Iln¥nclo1 •tal•n￿n￿
The obje¢liv8s of otsr audit, in ffjsped lo frau¢J. are.. lo i(lentify and the risks of matw1￿ misstatem8nt of the
rinancial Statem￿15 tjuo to Irdud., lo oblain $uffK1￿I appropriate audit evwjencè regarding Ihe 85585￿ risks ol matèrial
rnSssta18rnent du8 to fraud, throu9h deswJnirvJ and irnrleftwntw approylate r8spJns8s', arKI to respond appropriately to
fraud or suspected fra¢Jd ident1f1￿ during the audit. However. tha wmary responsit)ility for th6 prevfrntion and detection
ol fraud résts wib) bolh trosa charged ￿ govemance of th8 onbty and ils Managem￿1.
¢)ur approach w88 8$ foknws..
W8 ￿entifIed 8r888 of law& and regulations Ihat couk1 r6asc¥Mbty be •xpttl￿ lo havè a mater￿] gffect
on the fin8n¢i81 slatements from ￿r general c￿m8r￿al aThJ sector •xp8nantè. and Ihrough
discuss￿ wth the directors and other managem8nt1o$ r•quirod by audifrng stsndardsl. discussed
with the directors and olh8r managem8nl tho Fdiufrs and s%ot8dures re9arding compliance wrth laws
and regul8ts'ons'.
w8 consk18r•d tho lègal r•gui4tory fromvAtyts th'rKIty aF¥￿ble to the fnancaal st8t8m8nl8
rnporting Ir8M•W￿ IComp8nw Art 200618nd Ihe rdevant 0)Mplian￿ rogulats.ons in thè UK.,
We eonshl8red th8 nBture of the industy, lho Contr￿ environff*ni ancl busnfrss ￿rforM￿rK0, iThdudin9
the kay dri￿r$ lor manageff￿nf$ reMu￿rat￿)n'
communieated hyen￿'fied laws and r8gulation$ throu9hwt our l¢am remained 81•rt to ony
indlcatK)ns of non-eomplianee Ihrou9hwt th? audrt, a180 all areas Ithere fraud rnqht occur in th
finantsal sta18menl8 and how.,
we considered the procedures and contr￿8 that the company has •staNish8d to addrass ri$ks
identified, or Ihal olhewse prevent. d8t8f and ¢J8t8ct fraLpJ.' And 58n*y ￿nage￿nI monrto
these Pfograrnmes aThJ c¢)ntrds,'
w• consi¢Jar8d how thè diractors and managèmènt r¢sFond to risks of fr&KI anrj wh8therth8y hav•
kno%*ledge of any actual, su3pe¢ted tx alle9ed fraud.,
we perf￿rned detai￿￿ analytical procedure5 lo ￿entsfy any LV un8xp•ct•d Mlationahips that
may indicate risks of material misstalemont due to fraud".
w& considored provis￿)n5 ol Ot￿r laws #nd rtyuIBt￿S that do not have a dirg¢t elle¢t on the finanlial
$1oltrm¢ftt$ but Com￿l#n¢9 wilh which rnay te fundarrenlal to the cornpanls ablty lo operate or to
&W￿d rnateri81 penaty. These indude the tKJn adhere￿& to animal roquiremants and safety
¢egislation suryoundiNJ PU￿1¢ *isits to thè sanclu8ry whan part in educational prcy3rarnme$.
8a8•d on this und8rntanding wo d•sigitd audr( pffjcedure$ io hlenb'fy rK)n-compli8rice Iffilh such laws
ulalion5. Wher8 the risk wa5 considered lo ￿ higher. we performed au¢rt procedu￿9 lo address èach identifigd
fraud risk. The58 procedurej includg0' t¢stin9 manu81 joumal$'. ￿¥l￿n9 Ihe fin8noal slat8m&nl disck)sur•s and lesti
to supporting docurn?ntalion,' performing 8nalybcal prwedures.. and enquinng ol managernenl. and wtsre designed lo
pro¥￿e reasonatAe assurarK8 Ihat the finanrial stalements We￿ free frcrfn fra￿j ￿ error.
Owing to the inherent lirnitsbons ol an audrt. there is an vnavoidat4e r¢sk thal we May not hav& d6tectad sorne material
miss¢atements in the finanoal siatements. even Iwh we have twrty ￿annad and ￿rt￿rnIed our audit in
accorE1anc• ￿ auditrrfJ standards. For example. tho lurthor reny)v•d n¢Yrtom￿i￿nCO wilh law8 and regulations
lirregularitiesl is Irom the events and transa￿lOn$ reflethd in the finanual $￿ternonts, the les5 likely the inherently
limited pfocedures required by a￿Jth.ng standards w(wJ￿ ￿enIfy rt. Tho risk is also grealer regarding ir￿guIantles
occltrring due lo fraud rather than arror. as fraud involves inientional tonc•almènt, forgery, collusion. omission or
mi$repr8sentation. Wè Are not rèsponsibl8 Ity pr8v*nbNJ nwcAIWKints and ¢aMOt be exp8Cted lo detect
non-complkqnce with al law5 and regulalKJns.
A lurther descripbon ol our ￿sponsibl1￿"eS fcrf the a￿1￿ ol the financial statemenls is thated on Ihe Fin8nc*al Rerxyting
Council's W8bsite at wv*w.frc.orrJ.ukJauditL¥sr*spx)nsikn"lrti&s. This dèsCrip￿>n fom5 Psrt of Report of the Indepen¢Jent
Auditors.
Page 6

Report of thg Independvnt Auditors to th• Membern ol
Us• of our rgPQrt
This report 1$ made sdely lo
e thafitsble oynpanls members, a5 a Lvty. in accordance wlh Chapter 3 01 Pèrt 16 of
th8 Companies Aci 2006.
ur audrt work has been undertaken so thal we ffwjht state to the charitabl• companls
m8rnbers th058 matte
are wuired lo stale lo Ihern In an 8uditoFs' report an¢J for other purpose. To fullèst
extent p8rrnitted by law
do not accepl or as$uft￿ re¥KJnyNity to anyo￿ 0th8r than the chantaue cL)rnpany and the
charitsblg cornpanls
ern￿r$ as a body, for c4Jr audrt Ihi8 rerrt ￿ forthe ownljns we hav8 forned.
Stephen Buller
A FCA (Senior Stalthy Au¢Jrt(*l
for and on behall of TC Group
stalulory Au¢JilofS
Sterfing House
97 Lithfield Strtst
T8rnworth
Stsffordshire
B79 70F
18 Seplernber 2025
P8gg 7

Goodh•art Anknal Son¢tuad•s
St•t•mont of Financial Advhl•s
for tho Y•ar Endod 31 D￿M￿r 2024
2024
Total
lund8
2023
To181
funds
Unrestricted Restn"cte
luThYs
INCOME AND ENDOWMENTS FROM
Donations and legacies
572.647
573.147
110,224
Charrtabl• actlvltl•s
Animal WeKare. Goodheart Animal Sandupry
54.758
54.758
1S,137
Investment income
Other incorne
3.055
2.000
2,405
40
T¢)t*l
632,460
632,960
127,806
EXPENDITURE ON
Raising funds
64.S45
103.992
Charltsbl• •dlvltl•s
Anlm81 WèW8rè- Goodlwrt Animo1 Sanctuary
Animal WgWare- Other animal 88nctuari•s and
gritie¥
343,029
lo.￿9
353,998
518,826
22,242
22,242
96,067
Total
423,354
17,431
440,785
718.865
Net gBins on investmen18
5.825
5,825
NET INCOMEIIEXPENDITUREI
Transfor8 betweon funds
214.931
116.9311
16,9001
198.C￿j
1591,0791
19
N•t mov•m•nt In lun
221.831
123.8311
198,LK
1591.0791
RECONCILIATION OF FUNDS
Total funds brought fc¥ward
2.758.858
224.519
2,983.377
3,S74,456
TOTAL FUNDS CARRIED FORWARD
2.980,689
200.688
3.181,377
2.983.377
Thè t%)tès [￿￿ wt 0fth￿ ffinancsal statem8nts

Goodhoart Animal Santharfes IRgglst•r•d Thum￿￿.. 095965101
Balanc• Sh••t
31 D•￿Mb•r 2024
2024
Tot81
2023
Total
fund$
Unrestricted
nd
FIXED AS$ET8
Tangl￿t assets
Investrnonts
13
14
2.761.122
2C*.257
150,438
2.911,560
206,257
2,928,758
2.967.379
150,438
3.117,817
2,928,758
CURRENT ASSETS
Stocks
Debtors
Cash ai bank and in hand
Is
16
4.417
9.496
21.714
4,417
9,496
71,964
3,950
25,152
79,387
50,250
35.627
50.250
85.877
108,489
CREDITORS
Amounts falling due w5thin one year
17
122.317)
122.317}
153,8701
NET CURRENT ASSETS
13,310
$0,250
63.560
54.619
TOTAL ASSETS LESS CURRENT LIABILMES
2.980.689
2C￿.688
3,181,377
2.983,377
NET A8seTS
2.980,689
3,181.377
2,983,377
FUNDS
Vnr851ricted fund5
Restrbcled fund5
19
2.980.689
200,688
2,758,858
224.519
TOTAL FUNDS
3,181.377
2,983,377
The financial $la1¢M￿lS wgrg aFprov•d by ts Board of Tru$* Is8￿ on 18 Sept￿b￿r 2025 ond
were signed on ils behaw by..
D A Walk8r- fruste
The noies form pwt of Ihese finwKA81 statements
PaJe 9

Goodhoart Anlmal Sanc￿ar1e$
Cash Flow Statement
for tho Y•or Ended 31 De￿Mb￿r 2024
2024
2023
Cajh flow• from oporatlng a¢lfvlll••
Cash generated from opwatK)ns
217.321
1349.5211
N&t cash provbjtd byllu$8d inl cwating athil
217,321
1349.5211
C••h t1￿ from 1mlos￿n9 adl¥ftlg•
Purchase ol tangible fixed assets
Purchase of fixed asset Investments
Sale of tangl￿t fixed assèts
Sale of fixad asset irtvèstrnants
Int¢rgst r8C8iv8d
117.4641
1220.6491
1107.4851
366,025
20,217
2,995
1,195
Nel cash (used Inyprovided by Investing rxtswtse8
I214.￿1>
259.735
C￿n0• In •nd ¢￿h •qulv•l•nl• Sn
lh• roportln9 p¢rlod
Ca•h and cash •qulval•nts al th•
glnnlng of th• r•portlng p•Aod
2.420
189,7861
69,544
159,330
C••h •nd c••h •qulv•knnts •1 th• •nd of
th• r•portlng p•rfod
71.984
89,544
Thè notes frm) of Ihese finanryal ststements
Page 10

GoodhoartAnlmal Santhiarl•s
Note$ to the Cash Flow Statemtnt
for tho Y•ar Endod 31 December 2024
RECONCILIATION OF NET INCOMEiiexpENOITUREI TO NET CASH FLOW FROM OPERATING ACTtVlTIES
2024
2023
N•t Incom￿1•xp?ndI1yr*? ft>rth• rwrtlng pgliod las por th•
Stat•m•nt of Flnancl*l ActlvlllMI
Adlustments for.
Depreoalion charges
Losses on inv88tm8nls
Loss on disposal olfixed ￿￿Ots
Interest received
Ilncreaseydecrease in slcds
Decrease in debtors
IDecr8aseKinuease in credilors
198,000
1591,0791
34,662
15.8251
34,312
135,650
11,1951
790
57,784
14,217
12.9951
14671
15.6S6
121,7101
N•t cash provld•d by1{u•￿ Inl op•r•tbn•
217.321
1349.5211
ANALYSIS OF CASH AND CASH EQUIVALENTS
2024
2023
cash lfi hant1
Noti¢8 dep0511s Il•ss Ihan 3 monlhsl
Cknrdraft8 Incknlgd in bank kans ovwdrofts f&ling due ye
71,964
79.382
19.8431
Tot¥1 ¢a$h and cash 8quival8nts
71,964
69,544
ANALYSIS OF CHANGES IN NET FUNDS
At 111r24
Cash kn¥
Al 31112124
Not eaih
Cash al bank and in hond
Bank overdraft
79.387
19,8431
17,4231
9.843
71,964
2.420
71,984
Tot•1
2,420
71.964
The nrAes fom7 part ofth8se finarK4al stst8ments
Pag• 11

Not•s io th* Flnanclal Statèments
for tho Y•ar Endod 31 D•¢•mb•r 2024
ACCOUNTING POLICIES
Ba•ls of pr•paring tho finandal 5t•t•ments
The financkngl s181ernenls of th8 tharitable cornpany. is a wt4ic ben8fit gntity under FRS 102. have been
pr8par8d in accordance ￿1h the Char￿88 SORP IFRS 1021 'AccoJntirvJ and Raporting by Charities Stsiement
of Rgcornmended Pwtice ap￿￿ble to charib95 prepariThJ thw'r Bccounts in ac¢ord8n¢e with the Finan&al
Reporbng Standwd aWic8￿8 in the UK and RewNic of Ireland IFRS 1021 leffectiwe l January 20191,. Finan￿al
Reporung Standard 102 Thè Finanual Rap(¥*ng Standard applicablo in tha UK and Rèpublit of Irg18nd' 8nd the
CornpanJ95 Acl 2006. Thg finarKial ¥tatern￿ts hav¢ been wgpargd under Ihe historical c05t convention. wth th8
exceptKJn of investrnents which are induded at market value. as rI￿d￿￿ by Ihe revaluation of Certain assets.
Crltlul accountlng ludg•m•nts •nd k•y sourc•• of •stlmatlon uncqrt*lnty
In the applicabon of th6 ¢ompanls accounbng Oiuès. which arè <Joscnbed in tr¥$ notè, Trustees are required
to make judgements. ests"matèS a￿1 assumpiickn$ about the carryin9 value5 of assets and liabilrtigs thal are not
readity apparent trom 0th6f sources. The estimates are uTrJ8dying assumptions are b89gd on his￿n¢al
8xperYdnea and Olhar faetots Ihai are consid8r8d lo be relevant. Actu81 results may differ from these esiimales.
The 8slirnal88 and undedying assurnptws ar8 rewewed on an ongyrg basis. Rews￿n$ lo accounting
8Stimale5 a￿ recogni59d ￿ thg penod in Ihg 98tsrn8le ts revised rf Ihe r8vBK)n 8ffecls only that penod.
In preparirg thege financ*al statements. lh8 directors hav8 m•J8 Ihe frAkM"ng judgemMts.'
A Pfowlsion Is recognised ￿an the c(¥7)pany has a pros•nl189al L¥ eonstructivè oblyalK)n as a rgsult ol a
past evonl lor whth it is pvotsab￿ thai an oufflow of r8sourc85 wll bg rwuired to sglde the O1￿￿jab.0n an¢J
the 8rrK)unt can te rdiabty eslunaled. If the effect is matenal. prrriions are delemiined by disctyjnling Ihe
expected future ¢￿h flcm at a rate that reflects th& finN8 valu• ol and th8 risks sF4cific lo the
Ikgbikty.
Whether 8 wesent oNigatk)n1g probab￿ f* Th)t wuir8s judgèm•ni. The naturg and type of risks for Ih8s
provisKJns differ and Trustee's iudgèment is ap￿￿d r8garding thè nature •r¥J 8x(ent Qf obligations in
deciding if an outfv)w of resources is probab￿ or not.
Depreciation and r6sNJual valutrs. Trusioos have revitswed the 8SS•t J3Jodpted re8idual valua
ol all fixed assfrt da$￿9 aThJ condLthd thai Ih•y ar• appwiaty.
Th8 actual Ilvos of thè a$sèls and ￿Idual value5 are aswgsed annually and may vary depending on a
n￿rn￿r offoctw. In re-assessing 0$5gt INes. factors such as tech￿SCal innov8lN)n. product Illè tycl98
and maintgnance progr8mrrffjs are tsken Into 8￿nt. Rewdual value ass•ssm•nts ¢th)$￿1￿ i$sue¥ such a8
future market conditions. the remaining Irf• of the as￿1 artd prwts disposal valu￿.
Incom•
All income is r8eognis8d in Ihè Siatem8llt ol Financial A¢ts.vIt￿ Ihe ch8nty has anlbemfrnl to the funds, il
1$ prob8bl* that Ihe income wll be received Bnd the amount Can b8 Th*asurad reliabty.
Ino)me lax r8cov8roNe in relations to d¢)nabons r•ethvod under Gsft A￿1 or deeds ol c4wenanl is rec¥)gnlsed
al th& Time of Ihè donation.
Invèslmènt inccAno 18 rfu<lod receNabkn.
Ex￿ndItur•
Expendilure is recognised once there is a legal ¢y constructiv8 oblyab.on ￿ trnnslèr economic b8nefil to 8 third
party, it is probable that a transfer that a transler of oConom￿ banlffls will be required in settlement and tttè
amunl ofthe 0￿¥jaI1C*} can b• m8asurnd rel￿tty.
Exp8n¢Jiture is dassffjsd by activty. The costs of each are m•J8 up of Ihg totsl ol diwl costs and sharod
costs, indudiThJ suppjrt Costs in¥ofved in undertaking each &c￿vIty. Dirgd cosls 8ttributsble lo a single activity
are allocated diTecty to Ihat actiwty. Shared c051s whK* oxtribul8 to rrK)re than actsvity are appoTtion8d
belwegn those a¢tvthe$ on 8 bo81$ Gonw$t￿t lh¢ use of r￿U￿¥S.
Grants payable are thafged in Ihe year vthen Ihe offer is made eyr• in those cases whtrre offer is
conditKJnal. Such as grants beiry recognised as expenditure vthen the condi¢ion$ attaching a￿ fuffilled. Grants
offered subject lo Con(5￿$ have been met al b)e yew ￿ a￿ Th)tets as a ct¥nmilment but not
accrued as expendilufe.
l expenditure 18 i￿U8￿$ of Irrer£N￿tIe VAT.
Pay8 12
continued...

Goodheart Anlmal Sancluarl&s
Not¢$ to th• Flnanclal Ststements- contlnuqd
for the Y•ar Ended 31 Doc•mber 2024
ACCOUNTING POUCIES- ¢ontIn￿d
Intanglble assets
Intsnglblo 0$$•ts
An￿rtISation is calculated so as to ￿118 oll ts o)sl ol an as5el. knss it8 ¥stiMat￿ rgsKlual valug, over the usefijl
economic Irf8 of that asset as lolkm".
Brandir4J
25% $traphl lin•
Tanglbl• flx•d as8•t8
Depreuabon is wovided al Ihe I￿￿￿r0 annual rntg¥ Mi ord¢r to writo each a6set over Its eslomatod u$gfv1
Freett0￿ prowty
Improvements to prrwty
Plant and machinery
Motor Veh￿8$
2% ￿ cost IExduL1￿j LaThll
20A on eost
25% on Mst
25% on (>)gt
Stock•
Slo¢ks aro Valu￿ al th8 ol CA)St and net value. aftor making du• 8knvane8 for obsdots and
slow rnoving itgm¥.
Tuallon
The thonty is •x8mpl from cwalic￿ tax on rfs thgrilable ac￿￿9$.
Fund •ccountlng
Unreslncted funds can t¢ US￿ in a¢ttrfd￿ vAlh th• ehwltablfr obj0￿ at the di8ry•tion o1th* tru8tee5.
R8Strld8d lunds can only be used for parI￿￿r r•$tTh*d wrpos8s %thin the obj.ects of the chartty. R•8trfctlon8
•riS8 whon spodfied by Ihe {Jon￿ or fvnds arg rai5e*J lor pathular r￿1￿Cted purposes.
Further exF4analw ol natur• l￿d Purpo￿ ofoach fijnd Is induded in Iho rK)tss to th8 fin•)dal 8tstement$.
P•n•lon co•ts and oth•r postwrnllrnm•nt b•rwfft•
Th• charilable company opgro1g$ a d•fmed contribubon ptsnsbn scheme. Contribubon¥ payable to Ihe
charita￿8 ¢c￿panIS penwon schèm• èrè charg•d lo th8 Slaternent of FinarKiBI Actm￿.•$ in thè Feriod to wh
rdate.
Inv•¥tm•nts
Investments are statod ai thair fair valua at lh8 b￿a￿e sheet date. vkn¢o bl•y ¢•n h rn•asu￿d ¥ellaNy, vAlh
changes In fair valu? recogr4¥gd in the profit and bss.
DONATIONS AND LEOACIES
2024
2023
D￿ati¢)n5
Gift aid
Lagades
Grants
461,728
102,602
3.050
5.767
65,415
8.639
2SS
3S,915
573,147
110,224
Grants recwv8d, I￿uded in th• *bov•, ar• as fdkhvs:
2024
2023
Rural Payments Agerty
Veg Trust Ltd
LE Andr8ws Charitable Trust
The Michael & SHirtey Hunt CharilAble Tnjsl
The Samela Charita￿eTruSt
National phi1anthrw￿ Tnrnt
5,517
8,715
19,200
5.767
35.915
Page13
o)ntinued...

Goodh•art Antmal Sanctuarfos
Note5 to the Flnancbal Ststements. continued
for the Year Ended 31 D•cernber 2024
INVESTMENT INCOME
2024
2023
Rents ffj¢eived
Deposit account interest
60
2,995
1.210
t.195
3,055
2,405
INCOME FROM CHARThABLE ACTi￿nE5
2024
2023
Animal Welfwo. GwJheartAnm
Sanouary
Amimal Wellw•. GotrJh88rtAnknal
Sanctuary
imal WeMare- GcKtheortknimg1
S8ndu8ry
Animal Wemare. Gc￿heartknWTr
Sanctu
Educatkjn & advoca
4.116
1.298
Adoptions
217
Fundroi8in9 ¢vgnls
34.292
1,614
Shop incory
16,350
12,008
54,758
15,137
RAISING FUN08
Coit of r•l*ln9 fvnd•
2024
2023
Staff costs
Gala 8xwns•s
Pur¢hASè$
AdVer￿sIn9
Adopts'on and membershlp pack8
Open days
Staff Iravd expen888
Support cosls
23,216
19.224
1.668
3.824
2.692
743
327
12,851
73.739
2,076
3.969
5.726
429
1,012
17,041
64,545
103.992
CHARITA8LE ACTMTIES COSTS
Support
Jsts l¥e8
note 71
0￿?¢1
Totals
Anim81 Weifarg- Goodhe•rt Animal
Sanctuary
Anirnal Wdl&re- Otheranlmal
Sa￿luar1e$ and charbL*s
274.200
79.798
3S3,998
19.098
3.144
22,242
293.298
82.942
376,240
&Jpwt to ¢)th¢r $8n¢wari•s ¢¢mpris• V•r1￿ con1rib￿￿￿s to Rascued B￿der Cdlk8s and Working
Sh86pdogs CIC.
In addition. thg Farrn Anirnal Sanciuary also b•n8fit•d Irom LK(JJparKy of olhw land and bU1￿1ng$ owned by Ihe
charity on a rent fTee tMsk8.
Page 14
cc¥)tinu8d...

Goodh•art Anlm•l S•n¢tuarf
Not•s io the Flnancoal Stat•m•nts- cOn￿￿￿•d
for the Y••r Endgd 31 00￿mI>*r 2024
SUPPORT COSTS
F&7bts"es
and
Eststss
&)vemance
cxtrsts
Totals
Raising donab.ons aThJ w.es
Animal W8ifar8- Gc¥)dhtrart Anth
Sanctuary
Animal Welfare. Otheranim81 wKiuaii
and charilies
12,851
12,851
45.136
79,798
3,144
3.144
34,662
61,131
95,793
All indlrect support ¢Psls hove •lkxat8d Into c4Jr maln ams of oxrendlbjre as requlred by Charfllas SORP
FRS 102. T￿5 gwes an ofow resources as frkn&%'.
C¢)sts of ggneraling fvnds
Charitable activitss- supF￿ lo olh•r sanetua
CharitsNe adNitsB. SUPPOrt10 Gcojhèart Animal Sanduary
14.984%
5.536%
79.481YA
Facillties anl estate8 afe wimarity alkxaled on a b#sii manag￿18nt costs af• allocaled on the
ba$is ol dlrèd r•sources s￿nI.
NET INCOMEIIEXPENDITUREI
Ntrt intomall•xp8ThJrtur811s slaied after thar91￿($7edIur9l'.
2024
2023
AU￿rt￿, f8muneralion
Deprecialion . owngd assels
Defut gn disposal oifixed assots
6.840
34.682
9,600
34,312
135.650
TRUSTEES, REMUNERATION AND BENEFITS
Thgre werè no tru818•s' r•fflun•rn￿ ￿ other benefits for the year gf*Jo¢131 DoC•m￿r 2024 r￿r for tho year
ended 3109¢ombsr 2023.
Tru¥t••¥' •xp•n•••
There were no trustees, expen￿ paK1 lor th8 y•ar end&J 31 December 2024 rKJr IGY th8 yaar 8tvJ8d
31 D8cembor 2023.
£340 was rwmbursed ts olh¢r san¢tuary SU￿Ort aynses to 0￿ tr￿(2023.. £3.254 directy ￿n￿rr8d trav81
axpènso91.
10.
STAFF COSTS
2024
2023
Wages and salaries
Social socurity costs
Other ￿¥ts
188.541
10.660
4.022
235,575
14,025
5,010
203,223
254,610
Th• average numb8r of employees durirvd the year was as ft4ky*+S'.
2024
2023
10
Sanctuary staff
No empbyees reCe￿j *mt4um￿ts in •xc•ss of£60.c￿.
Page 15
ontinijed...

N¢)tes to th* Flnan¢ial Statements- contynu•d
forth• Yèar Ended 31 Decembgr 2024
11.
COMPAIIATIVES FOR THE STATEMENT OF FINANCIAL AcTI￿lEs
R8Stfided
fvnds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and kgauès
83.718
110,224
Charltabl• •thlll••
Anlmal (>x*Jh88rt Animal s￿l￿ry
15.037
100
15,137
Investrnent Incom8
Other income
2.405
2,405
40
Totsl
101.2(J)
26,61X8
127,806
EXPENDrruRE ON
R8i¥irg fu
103.992
103,992
Ch#rltable actl¥ltla•
Animal W8lf8w. Animal Santhary
Animal Wgltsre- Other animo1 $8nclu8rf88
and charities
9J4,623
14,203
518,826
96.067
96,067
Total
704.6B2
14,203
718.885
NEf INCOMEIIEXPENDITURE)
Tran•fvr• b•lw••n fund•
1603,4821
115,CQ)I
12,403
15,(JX)
1591,0791
N•t mov•m•nl In fvnds
1618.4821
27,403
1593.0791
RECONCIUATION OF FUN08
To¢al fvnds broughl lorward
3,377,340
197.116
3,574,456
TOTAL FUNDS CARRIEO FORWARD
2.7S8.858
224,519
2,983.377
12.
INTANGIBLE FIXED ASSETS
Branding
COST
Al 1 January 2024 ond 31 D•c•mbèr 2024
11,872
AMORTISATION
Al 1 J8nu8ry 2024 and 31 De¢￿knr 2W24
11,872
NET BOOK VALUE
At 3108cemb8r 2024
At 31 Oecember 2023
Page 16
iyJnbnued...

Goodheort Anlm•l SJnthi4rS9•
Notes to the Flnancoal Stat•m•nts- contlnu•d
for tho Y•ar Ended 31 Doc•M￿r 2024
13.
TANGIBLE FIXED ASSETS
Freehdd
property
Ptsnl and
Motor
vehi¢Jes
Totals
COST
Al 1 January 2024
Additions
2.532.390
604.247
17.464
44,571
14,934
3,196.132
17.464
Al 31 Deeèrtér 2024
2,532,380
621,711
44.571
14.934
3,213,596
DEPRECLATION
Al 1 January 2024
Charg• for y•ar
1fAI.322
22.227
47.547
12.435
44.571
14.934
267,374
34,662
At 31 Decofflbw 2024
182,549
44.571
14.934
302,036
NET BOOK VALUE
At 31 December 2024
2,349.831
561,729
2.911,560
At 31 D•comb•r 2023
2,372.OS8
556.7CK)
2.928,758
14,
FIXED ASSET INVESThIENTS
Unlisted
Invg$lment8
MARKET VALUE
Addit￿nS
Dlsposals
Revalu8tlon8
220,649
120,2771
5,825
Al 31 D•ttmb•r 2024
206.257
NET BOOK VALUE
Al 31 Decombgr 2024
208,257
At 31 December 2023
Thar• w•r8 no invostment assets ￿tskI8 Ihe UK.
Coit or valu8tkJn al 31 December 2024 is reweBented ty.
Unlisted
Investments
Valua￿￿n in 2024
206,257
15.
STOCKS
2024
2023
Siocks
4.417
3,950
Page17
continued...

Goodhoart Anlmal Sanctuavl
Nolos to the Financial Statements. ¢onWnu¢d
the Y•ar Ended 31 D•¢ember 2024
DEBTORS: AMOUNTS FALUNG DUE ¥YITHIN ONE YEAR
2024
2023
Other debtor8
1,807
7,689
11,892
13,260
9.496
25.152
17.
CREDITORS.. AMOUF￿s FALUNG DUE WIThIN ONE YEAR
2024
2023
Bank ￿aTr$ and overlrafis IS￿ not• 18}
Trade Creditors
Soual seujrity oth•f l&x88
Pension
Net wage3
Accruad •xponM8
9,843
4,977
13.467
1,089
4D3
26.064
17,340
22.317
53,870
LOAN8
An 01 thg malurity ol b8n$ h gfven bebw.
2024
2023
Amounts lalling dL* ￿1h1n cm yw w demond..
88nk ov•rdr8ts
9.843
MOVEMENT IN FUNDS
Tr8n$l•r8
beh¥e•n
fund8
Al
31112124
Al 111r24
in funds
Unr••trl¢t•d fvnd•
General fvnd
2.758,858
214,931
2,980,689
R••trlct•d lund•
Pig 88rn
Goal Village
Education
Toilet Block
Rèhab & Special Car• Un
School Pilot
11.0831
382
11301
14181
17,4321
18,2501
49.826
5.787
5.949
20,088
112,288
6.750
5.405
6.079
126,620
15,OC(I
16.gXII
224.519
116.9311
200.688
TOTAL FUNDS
2,983,377
198,C¥J)
3,181,377
è18
itinued...

Notss to th• Flnan¢lal Stst¢ments. contlnuod
for the Y•ar ErKJ•d 31 D•¢•mb•r 2024
19.
MOVEMENT IN FUNOS. ¢ontJnu•d
Nèt movsmwl In funds. inclJJ8d in Ihe atx)vg as fclM'.
Gains and
Movement
in funds
rc4s expended
Unr•strICt￿ fvnd•
Gengral lund
632,460
1423.354)
5.825
214,931
R•strfct•d fund•
PBJ8am
Gts8t Villa
Educ8lion
Toi18t 8bck
Rehab & Speu81 Carn Unrt
School Pibt
11,OB3)
11.0831
382
11301
14181
17,4321
18.2501
11301
14181
17.432)
18.2501
117.4311
116.9311
TOTAL FUN03
832,960
1440.7851
5.825
198,OC4)
Compar•tfvM lor mov•m•n¢ In funth
Nel
Trtnsf•rs
At
31112123
At 111R3
in funds
nd8
Unr••trl¢t•d lunda
General lund
3.377.340
1603.482)
115,0001
2.758.858
R¢•¢rlct•d fund•
8am
Goat Villag•
Edu￿110￿
Toibt Bbck
Rehab & SpKl•l ¢ar• Unlt
Ethical Chlck Holthing Proisct
Pikjt
51,992
10.C(
6.209
20.924
107,[
11,0831
5.40S
50,909
5.405
6.079
20,506
126,620
110,OCIII
14181
15.3801
19911
15,000
25.(
15,fJXJ
197.118
12,403
15.000
224,519
TOTAL FUNOS
3.574.4S6
1591.0791
2.983,377
Pa98 19
i¥mtinued...

Goodh8Jrt Anlmal SanthJaA•s
Not85 to the Financlal Statements- ¢t)ntinued
for tho Year Ended 31 Dec•mb•f 2024
19.
MOVEMENT IN FUNDS- contlnu•d
Comparative net movement in frjnds. indu(led in abov& are as ft4kM%.'
In￿nIng
resourtes
Resources
exp8nd8d
Movement
In fund5
Unr•strfct•d lund8
General fvnd
101,2Q)
(704.6821
1603,4821
Reatrfct•d lund•
PkJ Bam
Gts8t Villa90
EducatK)n
Toilet Block
Rehab & Sp8eial C8fy Unit
Elhical Chica Hatching Project
School Pibt
Educabon and Animal Weifarg
11.Q831
11,0831
5,405
11301
14181
15,3801
19911
15.000
5,405
11301
14181
17.3801
19921
15,000
4,21Kl
I4.2(￿)
26.606
114.2031
12,403
TOTAL FUNDS
127,806
1718,8851
IS91.0791
20.
RELATED PARTY DISCLOSURES
During the year ended 31 December 2024 the ¢hanty r•c•N•d donèlhgm amuntiNJ to £398,339 12023.. £NILI
from the Trus￿$. exduding ￿ aml recoyenas.
PagB 20