REGISTERED COMPANY NUMBER: 09272243 {England and Wales) REGISTERED CHARrrf NUMBER: 116M70 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMEKfs FOR THE YEAR ENDED 31 MARCH 2025 FOR SAVING THE SURVIVORS LTD
SAVING THE SURVIVORS LTD CONTENTS OF THE FINANCL4L STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Page R•port of tho Trusto05 1 to 2 Indèp•nd•nt Examlnorfs Report Statement of Flnancl41 Actlvltlos Balance Sheet 5 to 6 Not•s to th• Flnanclal Statsments 7 to 12
SAVING THE SURVIVORS LTD (REGISTERED NUMBER: 09272243} REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 Tho trustees who are also directors of the tharfty for the purposes of the Companies Act 2006, present their report wtih the financial statem8nts of the charty for tho year ended 31 March 2025. The trustees have adopted the provtsions of Accounting and Retx>rting by CharfUe8: Statent of Recommended Pracli¢ applicable lo charibes pr8paring their accounts in acLK)rdancg wth the Finanoal Reporting Standard applicab18 in the UK and Republic of Ireland IFRS 102}18ffective 1 January 20191. OBJECTIVES AND ACTNMES Objectives and alms 1- Sponsored Endeavours. Suppoitsrs complete challanges to rdise )lJnds for Saving the SuNvors, we had a number of supporters run, svlm and compete in many ¢hallenges to ralse funds this year. 2- Sod81 Media. We use our soclal media thann81s to connect wth our supporters and lo gain new supporL Soaal media Is our best way to o)nnect wth the publlc, we can furKlralye on these platfomis such a$ FaceBook and Instagram, as well as motThialg supporters to rakse awareness and funds themselves. 3 - Events. W8 organise our own events and attend gvgnts organisad by oiher5. We attend many events wh8re we are able to hava a tablelstall wher8 we can sell mèrchandise. collect donations and o)nnact and educate the public with the cause. 4 - Corporate and School partnerships. We invite companies and sthoojs lo adopt Savlng the SurvTriors as partner charity lo benefrt from theirfundrdising. 5- Webshg. Most supporters arrfve al our webslta from soctal medla. most are visiting to donate. but our new website holds a gr9al deal of infomiation and news. so wg hope lo improv8 donations by engaging better wtth our vlskots. The tharty's purp for public benefit Is to advance the publlc's education by promoting and highllghling the conservation and protection of natural environments for the animals of the worhd as well as relieving the suff8ring of animals and maintaining facAlities for the care and attention of such animals. Achlgvoments and P8rfornianco Our fvndraising has delw8red wde ranging work a¢ross Afri. ranging from the upkeep of our very own anti-waching dog and the ongoing training of her and her handler. The provision of kit to an wa¢hing units across Africa. Our emergency and proactive fi61(Iwork, induding numerous d&homings, Collarings and tsar nolchings. To th$ donation of m8di¢al supplies and gmergency 1st Aid kits lo a number of anti poaching organlsations. Supporting endangered wildllfe custodians across Africa has been central to our mlsslon. We have wnlinued our partnerships wrth businesses, who donat8 proportions of their proffts to us. and we continue to have a great relationship with CTaghopp8ts who provide all our team memb8rs with their dothlng. We hav8 again grown in rggards lo our visibilty globally and our fundraising. We are amongst the most respected. knowledgeable and trusN¥orthy wildlife conservation organisallons in Africa. thls 1$ diypjayed in the partnerships we have. the work we deliver and the sustainability of our operations. Plans for the Future We will continue to build our exlstlng socyal media d)annels, whllst aas looking for new platfom)s to c¥Jnn8ct with the public and raise increasod awareness and donations. Soci81 media remains our number on avenue for outreach and education. We will conttnue to partner wth organisations Sn Africa. including Kenya, Namibia and South Africa. We will contillue lo conn8Ct wlh corporat8 partners either to benefit from thgir CSR activRlos by becoming a beneffttin9 charity or through relationships where they either donato products that we can use in the field or they donate a proportion of their profits to Saving th$ Sumvors. We wlll be looking to secure grants lo deliver projects in 2025126, on the ground in Africa we have been investsgating supporting a susSful Rhino conservation in Kenya where we can suptx)rt vhth Veterinary Se¢68 and Rhino custodian knowlgdge and fijndraising. STS romains a direct thannel for supporters wanting to $88 results d¢llvei8d from their donation¥. We are proud of the tran8parency and 8hort donor journey from 11 to adion to delivery. Page 1
SAVING THE SURVIVORS LTD (REGISTERED NUMBER: 09272243) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 FINANCIAL REVIEW Flnanclal posltlon Totsl funds al 31st March 2025 were £72,881 {2024- £82.494} all of which were unre8trthd incom& fijnds. Cash at bank and in hand was £51,94212024- £29.051). STRUCTURE. GOVERNANCE AND MANAGEMENT Governing document The charity ly controlled by its govèming drnent a dged of trusL and consfjlutgs 0 limited o)mpany, Ilmrted by guarantee, as dgfinad by the Companies Act 2006. REFERENCE AND ADMINISTRATIVE DETAILS Registered C¢)mpany numbor 272243 (England and W8les} ReglBtered Charfty numbar 1165070 Reglstered 0ffl¢o Suite 12 Sllk House Park Green Mac£4esfield Cheshlre SK117QJ Trust88s P J Naden MISS L U Nown TTWood D B Black A Nicholls H J Marais CEO Independènt Examlner Helen fidyman DPC Accountants Ltd Slone House Stone Road Business P8rk Sloke-On-Trent ST4 fjSR EVENTS SINCE THE END OF THE YEAR Information reting to events slnce the end of the year is gwen In the notes lo the financial statwnents. Approved by ord8r of th8 board of trustee5 dPI!212025 .. signed on Its behalfby.. T T W¢xd- TTUStge Page 2
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SAVING THE SURVIVORS LTD IrKlependent examlnefs r¢port to th9 trustw of Savtng the Survlvors Ltd llha C¢)mpanY) I report to the charity trustees on my 6xamination of the accounts of the Company for tre year 8nd8d 31 March 2025. Responslbilltles and ba$ls of report As the charf$ trustees of the Cornpany land also fts directors foT th8 purposes of Ix)mpany lawl you are reSnsible for the preparation of thg alxounls in accordance wtth the Yequirements of th8 Companies Act 2006 fthe 2006 ACV). Havtng sati3fied mysew that the a¢¢ourts of the Company are not requlred ks be audited under Part 16 of the 2006 Act and are eligible for independanl examination, I report in respgd ol my examination of your chariV8 accounts as carried under Section 145 of the Charfttos Act 2011 1'th8 2011 Act.). In ryIng out my examination I have followed the Dir8dlons given by the Charity Commission under S¢¢tion 14515) (bl of the 2011 Act. Independènt examlnerfs ststem•nt I have compted my examination. l ¢on)Irm that no matters have o)me to my sttention in o)nnortion whh the examinauon gfvlng m8 se to belleve: accounting re¢>Jrds were not kept in respacl of the Company as quired by Sactk)n 386 of th8 2006 Act.. or the a¢counts do not accord those rerdS,. or the accounts do not compty with the awunlng requiremgnts of Soct¥)n 396 of the 2006 Act other than any requiremgnl that thé accounts a true and fair view whi¢ is rK)t a matt8r ¢onstdwed as part of an irHlependenl examination,. or the accounts have not bagn prepared in a¢¢ordanca wllh the methods and princAples of the Slatement of Rgcommended Practi for accounting and reporting by ChalieS {applicable to char¥be8 prepariro Iheir accounts In accordanca wlth the Ffnanual ReportiThJ Standard appl¢able in the UK and Rewblic of Ireland IFRS 102}). I have no (ceM& and have come across no other matters in connection the examinatron to which att9ntion should b8 drawn in this raport In Order to enabl8 a proper nd8tandIng of the a¢xounts to be reathad. H8fen fidyman DPC Accountsnts Ltd Stone House Stone Road Busingss Park stoke4)n~Trent ST4 6SR Dale= Page 3
SAVING THE SURVNORS LTD STATEMENT OF FINANCIAL ACTMTIES FOR THE YEAR ENDED 31 MARCH 2025 31.3.25 Total funds 31.3.24 Total funds Unreslricteil funds Restricted fund Notes INCOME AND ENDOWMENTS FROM Donations and legaaes 77,231 77,231 76.089 Other income 628 628 Total 77,859 77.859 76,089 EXPENDrruRE ON Raising funds 2.164 CharEtable actlvltlo$ Charitable activitias Gov8mance costs 87,472 87.472 98,161 2,076 Totsl 87,472 87.472 102,401 INCOMElIEXPENDuREl 19,613) 19.613) 126,3121 RECONCILIATION OF FUNDS Total fvnds broUghtfOard 82,494 82.494 108,806 TOTAL FUNDS CARRIED FORWARD 72,881 72,881 82,494 Th8 notes form part of these financial ststoments Page 4
SAVING THE SURVIVORS LTD (REGISTERED NUMBER: 09272243) BALANCE SHEEr 31 MARCH 2025 31.325 Total fvnds 31.3.24 Totsl fjjnds Unr851ithd R88trictpd fund Not8s FJXED A&SETS IntangEble assets Tangti Je assets 4,783 8.712 4,783 8.712 12.484 11,189 13,495 13,495 23,673 CURRE>4T ASSETS Sto(s Debtors Cash at bank 200 10,706 51,942 200 10.706 51,942 200 31.405 29.051 62.848 62,848 60,656 CREDITORS Amounts falling due withln one year {3,4621 {3,462) (1,8351 NET CURREvf ASSETS 59.386 59.386 58,821 TOTAL ASSEfs LE&S CURRENT UABILITIES 72,881 72.881 82,494 NET ASSETS 72,881 72,881 82,494 FUNDS Unrgstricted funds 10 72,881 82,494 TOTAL FUNDS 72.881 82,494 The chari18ble ¢xTrmpany Is entitled to exemption from audit under SeOn 477 of th8 Comparwes Act 2006 for the year endBd 31 MaTch 2025. The members hava not rwjuired Ihe CA)mpany to obtain aLKIR of its financial stat¢ments f( the year ¢nded 31 Mar(* 2025 in accordaw with Seclion 476 ofthe Compani8s Act 21M. Tho trustees aCknOedge their respons1141iiies for (a) ensurtng that the charltable company keeps acwunting records that La)mpty wrth Sectron$ 386 and 387 ofthe Companies Act 2006 and preparing financial statèments which give a true Bnd frdir viéw of the state of affairs of the charitable company a$ at the end of each finarKlal year and of tts Stjrplus or defidt for each finan(>al year ifF accoTdan¢e wFth tho requirotnents of SectK)ns 394 and 395 arKI which otherwise comply wlth the reqUireMts of Ihe Companies Act 2006 r8Lqting ti finanaal 8tat8ments. so lar 88 appllcable lo the charitsblg compary. (bl Tho notes part ofth¢s8 finano81 statsments Page 5 condnued...
SAVING THE SURVIVORS LTD (REGISTERED NUMBER: 092722431 BALANCE SHEET- contlnued 31 MARCH 2025 These financial statements have been prepa1 in accordance th the provisH)ns appll¢able to charitable companies subject to the srn811 companies regime. The fina[la1 stslem8nts were approvgd by the Board of Trustees and authorised for issue on 19112r2025" """"""'"'"" and were slgned on its behaw by: T T Wood- Trustee The notes fomi part ofthese financjal StsteMts Page 6
SAVING THE SURVIVORS LTD NOTES TO TrIE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ACCOUNTING POUCIES BASIS OF PREPARING THE FIMANCIAL STATEMENTS The financral statements of th8 d)aritable company. which is a public beneilt entlty under FRS 102. have been prepared in accordan with thè Charities SORP IFRS 1021 'Ac¢ounling and R¢pDrting by Chafftles: St8t8ment of Recommended Pradl¢8 appIlble lo chartties preporing thelr accounts in 8ccordance with the Flnanual Reporttng Standard applicab in the UK and Republlc of Ireland {FRS 1021 (effective 1 January 20191,, Financial Reporbng Standard 102 The Finanoal Reporfing Standard applicabl6 in the UK and Republlc of Ir&land' and the Companies Act 2006. Thg finandal statements hav8 be8n prepar¢d under the historical cost coriventton. INCOME All income 13 recx)gnised In the Statement of Financial Activltles ¢)nce the charity has entiyement to the lunds. il is probable that tha irtt)me wlll be received the amount cat) be measured reliabty. EXPENDITURE Liabilities are rewgnlsed as $xpendItu as sL¥Jn as there is a legal or construdve obligation committsng the tharity to that expgndilure, it is probable that a transfer of eoxjnomlc benefrts will be ulred in settlement and the amount of the obligatlor7 can be measured reliably. Expendre is acuunted for on an accruaL8 basls and has b8en classtfied und8r headings that aggr8gale all cost relsted to the category. Where costs cannot be dire¢My attriblrted to partlwler headings they have been aiforAted to actfvEtw on a basis consistsnt the us¢ ol resour(w. TANGIBLE FIXED ASSErs Depredation is provided at the followng annual ral88 in order to write off eac asset ovor k8 &8dmated useful life. Plant and machinery Motor v8hic$ CompLrter equipment 20Vo straight lin& 25% reduong balan from purchase date straight tine over 3 ye8rs STOCKS stocks are valued at the lower of cost and net raalsable valuè. after maklng due allowance for obsolete and slow moving tiem$. TAXATION The charity Is exerrtpt from corparation tsx on It¥ charitable oGtMtIès. FUND ACCOUNTING Unrestficled fun(ts can bé Ltsed In acwrdarKe wth tho oaiit8ble obl8cUves 81 the dlscretron of Ihe Iru8tees. Restricted funds can only be used for partiC4Jlar restricted puwes within the oblects of the chaty. Restnctions arise when SGir1ed by th8 donor or when funds are raisBd for particular restsi¢twJ purpos88. Futher explanation of the natsre arKI purF)os8 of eackn fvnd is induded in the notss to the finandal stalemenls. NIRE PURCHASE AND LEASING commmENTs Ronlals pald und&r operaung leas8$ are charged to the Slatement of Finanaal Activltses on a str8Sght line b3$1$ over the period of the lease. Page 7 ntinued...
SAVING THE SURVIVORS LTD NOTES TO THE FINANCIAL STATEMENTS - ntInUed FOR THE YEAR ENDED 31 MARCH 2025 NET INCOmEIIEXPENDURE) Net Incomellexpenditur8} Is stated after charging1{Credg).' 31.3.25 31.3.24 Depreci8tlon - owned assets Other operating leases Computer sofware amortisation 2,477 12,937 7.701 3,587 14,159 7,700 TRUSTEES. REMUNERATION AND BENEFITS There were no trustees, remuneration or other benefits for the year ended 31 March 2025 nor for the year ended 31 Marth 2024. During the year a trustee has bean paid remun8ration by tho charity. The remunaration for Ihe truste8 was paid in accordance with the goveming documènt of the charity and was agreed by th8 board membèrs. The details of the remuneration and the trusts8 ale notsd below 31.03.25 MrTTWood £45,650 Nil 31.03.24 Mr T T Wc*Jd £45.650 Nll Trustee Amount remun8rated Er5 penslon contribution The remunerauon was paid to the truslee for all administration dulles completed by the trustee on behalf of th6 charity. TRUSTEES. EXPENSES There were no trusl88s' expenses paid for the year 8nded 31 Marth 2025 nor for the year 8nd8d 31 March 2024. 31.03.25 MrTTWood £nil Mr P J Naden 31.03.24 MrTTWood £nil Mr P J Naden £4.914 Trustee Amount of exwnses Twstee Amount of ex88$ The expenses were relmbursed to the trustee's on behalf of the charity. The expenses totalling £nil {2024.. £nlll r91MbUr to Mr T T WO are expen that arg dlreGtIy attributable to the charitable 8¢tivibes. The expen58s totslling £nil12024.. £4.9141 reimbursed to Mr P J Naden are travel expenses thal are diredy attributable lo the charitable activitses. Pago 8 cx)nlinued...
SAVING THE SURVIVORS LTD NOTES TO ThE FINANCIAL STATEMENTS • Contlnued FOR THE YEAR ENDED 31 PJJARCH 2025 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unfft5trict8d furKts Reslrithd fund Total fiJnds INCOME AND ENDOWIAENTS FROM DonatKlls and cles 76,089 76,089 EXPENDITURE ON Raising funds 2.164 2.164 Charitabl• a¢tivltres Charrtable acdwties Govemance CAxts 98.161 2.076 98,161 2,076 Total 102.401 102,401 NET INCOPIIEIIEXPENDITUREI (26.312} {26,312) RECONCIUATION OF FUNDS Total fLtnds brought fonvard 108.806 108.806 TOTAL FUNDS CARRIED FORWARD 82,494 82,494 INTANGIBLE FIXED ASSETS CompLrt8r software COST Al 1 April 2024 and 31 March 2025 AMORTISATION At 1 April 2024 Charg8 for year 23.101 10,617 7,701 At 31 March 2025 18,318 NEf BOOK VALUE At 31 March 2025 4,783 At 31 March 2024 12,484 Page 9 OtinU6...
SAVING THE SURVIVORS LTD NOTES TO THE FINANCIAL STATEPAEp¥fs-contlnu•d FOR THE YEAR ENDED 31 MARCH 2025 TANGIBLE FIXED ASSETS Plant and a¢hlnery Motor V8hl¢les Computer equlpmenl Totals COST At 1 Awil 2024 and 31 Marc* 2025 5.126 18,260 12.763 36.149 DEPRECIATION At 1 April 2024 Charge for year 1,196 1.025 11.001 1,452 12.763 24.960 2,477 Al 31 March 2025 2.221 12.453 12.763 27.437 BOOK VALUE At 31 MaTch 2025 2.905 5,807 8.712 Al 31 March 2024 3.930 7.259 11,189 STOCKS 31.3.25 31.3.24 200 DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.3.25 31.3.24 other debtors VAT Prepayynents and accrued Irtcoma 6.500 714 3.492 30,160 277 10,706 31,405 CREDrroRS: AMOUNTS FALLING DUE wrrHIN ONE YEAR 31.3.25 31.3.24 ACcnlS and deforred Income 3,462 1.835 10. MOVEMENT IN FUNDS Net movemeTrt in funds At 31.3.25 At 1.4.24 Unrestrictod fvnds General fund 82.494 19,613) 72.881 TOTAL FUNDS 82.494 {9.6131 72,881 Page 10 continued...
SAVING THE SURVIVORS LTD NOTES TO THE FINANCIAL STATEMENTS- ¢ontlnued FOR THE YEAR ENDED 31 MARCH 2025 10. MOVEMENT IN FUNDS- continued Net movement in fvrmjs. Inchjded In the above are as follows: In¢omlng rurC8S Resourc98 expended Movem8nl in funds Unrn$trl¢ted fvnds Geneyd lurKI 77.859 (87,4721 19.613) TOTAL FUNDS T7.859 187.472) {9.6131 Comparatlvos for movemont In funds movement in funds At 1.4.23 31.3.24 Unrestrleted tsnds General fijnd 108,806 126,312) 82,494 TOTAL FUNDS 108.806 126.312} 82.494 Compar8tNe not mov8ment in funds, included in the above are 88 folkms: Incoming Re50ur¢e$ Movernent resoL*rcas expended in funds UTrr•strlct funds Gen6ral fund 76.089 (102,401) (26,312) TOTAL FUNDS 76,089 1102,4011 (26,312) A cuffent year 12 months and prk)r year 12 months comblned p081tion Is 85 follows.. Net movement In funds At 31.325 At 1.4.23 Unre8trlct•d fund$ Genoral fvnd 108,806 (35,9251 72,881 TOTAL FUNDS 108,806 135.9251 72.881 Pag8 11 o¥)ntinuad...
SAVING THE SURVNORS LTD NOTES TO THE FINANCIAL STATEMENTS- continu FOR THE YEAR ENDED 31 MARCH 2025 10. MOVEMENT IN FUNDS- contlnu•d A Trent year 12 months and prior year 12 months combined net nVernent in funds, Induded in the above afe as foltows.. Ino)ming resources Resourc8s oxp8nded Movement in funds Unrestrictsd fund$ General fund 153,948 (189,8731 {35.9251 TOTAL FUNDS 153,948 {189.8731 135,9251 11. RELATED PARTY DISCLOSURES There were no rglated party transactlons for the year endod 31 March 2025. 12. EVENTS AFfER THE END OF THE REPORTING PERIOD Therg were no signfficant evonts up to the date of approval of the financi818tatements by the Board. Page 12