Isle Rescue Unaudited Accounts For the period ending 5th April 2025 Registered Offlce TheGranary Gunthorpe Doncaster DN9 IBQ
Charity Registration Number 1165676 Isle Rescue Incom• and Expenditur• Sheet 6th April 2024 to 6thA ril 2026 In¢ome Donations and Fundraising Bank Interest £9,376.64 £107.61 Total Incom• £9,484.25 Expenses Dir•¢t Costs Foods and Medications £1,497.24 £4,316.91 Vets Fees Total Direct Costs £6,814.16 Overheads Phone & Website Printing & Marketing Postage Insurance & Professional Fees Fuel Equipment & Storage Bank Charges Electricity Wages Prizes & Gifts Charity Donations Total Overheads £360.00 £788.93 £80.76 £379.26 £226.17 £470.67 £180.00 £600.Crt) £1,145.00 £145.67 £500.00 £4 876.46 Total Expenses £10 690.61 D•fS¢lt lor th• Y•ar 41206.36
Isle Res¢ue Stat•m•nt of Assets and Liabllltles at 6th April 2025 Assets Bank Account £5,753.09 Total Ass¢ts £S.763.09 Net Ass•ts £5.753.09 Aeeumulated Fund Deficit for the Year Accumulated Fund BIF Total Equity -£1,206.36 £6,959.45 £6,763.09
Isle Rescue Approval of the Unaudited Accounts For the Period Ending 5, April 2025 These accounts have been approv d on behalf of the Isle Rescue on the Day of 2025 Signed Amanda Lythe-Trustee Signed Gre8 Morrell- Trustee
Trustees, Annual Report for the period Period start date Period end dale 05 20 202 From Section A Reference and administration details Charity name ISLE RESCUE THE POTATO PATCH GUINEA PIG HOTEL AND SANCTUARY ISLE CAT RESCUE Other names charity is known by Registered charlty number {if anyl 1165676 Charity's principal address THE GRANARY GUNTHORPE DONCASTER Postcode DN9 1BQ Names of the charity trustees who manage the charity Dates acted if not for whole ear Trusts• name Office lif any) Name of person lor body) entitled toa oint truste8 if an AMANDA LYTHE CHAIR HANNAH MESSER KIRSTY WIDDOWSON SARAH HAZELL 10 12 13 14 15 16 18 19 20 Names of the trustees for the charity, if any, (for example. any custodian trustees) Name Dates acted if not for whole ear GREGORY MORRELL TAR March 2012
Names and addrèsses of advisers (Optional inforniation) e of adviser Name Address Name of chief executive or names of senior stsff members (Optional information) Section B Structure, overnance and mana ement Description of the charity's trusts CONSTITUTION Type of governing document How the charity is Constituted TRUST Trustee selection methods Jspc iilea ?y electea by,. ELECTED BY MAJORITY Additional govornance issues (Optional information) ISLE RESCUE IS A CHARITABLE INCORPORATED ORGANISATION, GOVERNED BY CONSTITUTION, AND WAS REGISTERED AS A You may choose to include additional information, where relevant, about.. ND CHARITY IN THE UK ON THE 22 OF FEBRUARY 2016. TRUSTEES ARE APPOINTED ON A VOLUNTARY BASIS FOR A TERM OF THREE YEARS policies and procedures adopted for the induction and training of trustees., the charity's organisational structure and any wider neOrk with which the charity works., ANY EXPENSES RECEIVED BY THE TRUSTEES ARE ASSOCIATED PURELY WITH THE CARE AND TRANSPORTATION OF THE ANIMALS IN THE CARE OF THE CHARITY AND ARE DETAILED IN THE ACCOUNTS. relationship with any related parties., trustees, consideration of major risks and the system and procedures to manage them. Section C Ob'ectives and activities TAR March 2012
THE MAIN OBJECTIVES OF THE CHARITY ARE FOR THE BENEFIT OF THE PUBLIC TO RELIEVE THE SUFFERING OF UNWANTED AND STRAY ANIMALS IN NEED OF CARE AND ArfENTION, AND TO PROVIDE SHELTER, VETERINARY CARE AND FIND NEW SUITABLE HOMES FOR SUCH ANIMALS. Summary ofthe objects ofthe charity set out in its governing document THE CHARITY STRIVES TO PROVIDE HELP IN THE LOCAL COMMUNITY TO THOSE PEOPLE NEEDING TO RE-HOME THEIR PETS, AND FOR THOSE LOOKING TO ADOPT A NEW FAMILY PET. WE PROVIDE A LOST AND FOUND SERVICE AND ARE ABLE TO SCAN ANY FOUND PETS FOR MICRO-CHIPS AND HOPEFULLY REUNITE PETS WITH THEIR OWNERS. ISLE RESCUE ALSO PROVIDES A LOW COST MICRO-CHIPPING SERVICE FOR LOCAL PET OWNERS. WE HAVE REFERRED TO THE GUIDANCE CONTAINED IN THE CHARITY COMMISSION'S GENERAL GUIDANCE ON PUBLIC BENEFIT WHEN REVIEWING OUR AIMS AND OBJECTIVES AND IN PLANNING OUR FUTURE ACTIVITIES. 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 Infomiationl TAR March 2012
You may choose to include further statements, where relevant, aboul.. policy on grantmaking., policy programme related investment., contribution made by volunteers. Section D Achievements and performance TAR March 2012
Section D Achievements and performance THE CHARITY CONTINUES TO TAKE IN, REHABILITATE AND REHOME CATS, KirfENS AND GUINEA PIGS. VVE ALSO CONTINUE TO PROVIDE A LOST AND FOUND SERVICE TO THE LOCAL COMMUNITY BY SCANNING FOUND PETS- WHETHER ALIVE OR DECEASED WITH THE AIM OF REUNITING THEM WITH THEIR OWNERS. Summary of the main achievements of the charlty during the year THE MAIN EXPENDITURE OF THE CHARITY REMAINS THE VETERINARY COSTS. ALTHOUGH DISCOUNTED. THESE COSTS AND THE COSTS OF FOOD AND EQUIPMENT HAVE RISEN DURING THIS PERIOD. THE CHARITY IS ALSO COMMIThED TO PROVIDING POST-ADOPTION SUPPORT AND VETERINARY CARE FOR SEVERAL ANIMALS WITH PRE-EXISTING LONG-TERM MEDICAL CONDITIONS. THE MAIN INCOME OF THE CHARITY WAS OBTAINED FROM THE GENERAL PUBLIC- LARGELY IN THE FORM OF ADOPTION DONATIONS, ONE-OFF OR REGULAR DONATIONS, ALONG WITH SALES & AUCTIONS.THE CHARITY RECEIVES NO CORPORATE FUNDING, SPONSORSHIPS OR GRANTS. THE CHARITY HAS NO LOANS, OVERDRAFTS OR BORROWINGS OF ANY KIND. THE CHARITY GRATEFULLY ACKNOWLEDGES THE CONTRIBUTION OF ITS VOLUNTEERS AND SUPPORTERS. TAR March 2012
Section E Financial review THE CHARITY HOLDS RESERVES SUFFICIENT TO COVER FORSEEABLE OVERHEADS FOR THE NEXT 6 MONTHS.THIS IS BASED ON HISTORICAL ACCOUNTING DATA AND FORECASTED GRoH FOR THE CURRENT FINANCIAL YEAR. Brief statemènt of the charity's policy on reseNes Details of any funds matèrially in deficit THERE ARE NO FUNDS MATERIALLY IN DEFICIT Further fjnancial review details (Optional infom)ation) You may choose to include additional information, where relevant about.. the charity's principal sources of funds (including any fundraisingl., how expenditure has supported the key objectives of the charity., investment policy and objectives inGluding 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 Signaturels) Full namels) Position (09 Socretary, Chair. etcl Date TAR March 2012