The Rose Animal Welfare Trust CIO
Reglstered Charity Number 1169516
Trustees, Annual Report and Financial Statements
For the Year Ended 31 October 2023

The Ro88 Anlmal Welfare Trust CIO
Contents
Page
Charity Information
Report of the Trustees
Trustee's Responsibilities
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Slatement of Cashflows
Notes lo the Financial Ststemenls
9-17

The Roso Anlmal Welfare Trusl CIO
Charity Inform•tlon
Trustees
Mrs Antoinette Tornkinson
Mr David John Tomkinson
Ms Elizabeth Ellen Webb
Mrs Diane Vvoodhouse
(Chairl
(Appointed 15 November 20221
Registered Charity Number
1169516
Registered Office
The Ranch
Catton Lane
Po¢klinglon
York
Y042 1TN
Independent Examiner
Jessica Lawrence
Azels Audit SeNices Limited
33 Park Place
Leeds
LS1 2RY
(To T Novermber 20231
Linda Cooper
Brown Butler
Leigh House
28- 32 Sl Paul's St
Leeds
LS12JT
{From 8 November 2023)
Bankers
Virgin Money
46 Coney Street
York
Y019NQ
Solicitors
Emsleys Solicitots Limited
Viscount Court
Leeds Road
Rolhwell
Leeds
LS26 OGR
Investment Managers
Brewin Dolphin
10 Wellington Place
Leeds
LS14AN

The Rose Animal Welfare TNst CIO
Report of the Trugtees for the year ended 31 October 2023
The Trustees present their annual report together wtth the financial statements of the charity for the
year ended 31 October 2023.
The financial statements have been prepared in accordance with the a¢counling policies sel out in note
1 to the financial statements and comply with the charity's governing document, the Charities Act 2011
and 'A¢counling and Reporting by Charities.. Statement of Recommended Practice applicable lo
charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the
UK and Republio of Ireland IFRS1021" leffeclive 1 January 20191
Structure, Gov•rnance and Management
The Rose Animal Welfare Trust CIO Ithe"Charity"I was registered as a ¢h8rity on the 6 October 2016,
number 1169516, the Constitution dated 6 October 2016 forms rts governing document.
Refgren¢• and Admlnlstrative Detsils
The reference and administrative details are shown within the charity information page which forms part
of this Trustees Report.
Trustee$
The Trustees who served during the year and up lo the date of signature of the financial stslements
were..
Mrs Anloinette Tomkinson
Mr David John Tomkinson
Ms Elizabeth Ellen Webb
Mrs Diane Woodhouse
(Appointed 15 November 20221
New Trustees may be appointed at properly convened Trustee's meeting by a resolution of the Trustees
and recorded in the minutes. The minutes woukl be signed by the new Trustees lo provide evidence of
appointment.
Rlsk management
The Trustees have assessed the major risks lo which the charty is exposed, in particular those related
lo the operations and finances of the charity and ale sats'5fied that systems are in placg lo mitigate the
exposure lo major risks.
Publlc benefll
The Trustees have complied with the duty in Section 17{51 of the 2011 Charities A¢t to have due regard
lo guidar¢ce published by the Charity Commission in ￿SpeCt of public benefit.
Oblectlv88 and Actlvities
The primary objective5 are promotion of humane behaviour towards and to relieve the suffering of
domestic and wild animals.
In planning the activities for the ye8r. the Trustees have kept in mind the Charity Commission's gu￿anCe
on public benefit at the Trustee meetings.
The Constitution obliges the Trustees to apply the Charity income to such chafities and for such
charitable purposes and in such proportions and in such manner and subject lo such terms and
¢ondrtions as they may d8t8mine.

The Rose Animal Wglfare Trust cio
Report of the Trust90$ for the year endod 31 October 2023
The Trustees ￿spOnd to numerous written requests for donations from a wide range of charities and
the donations made are sel out in the Grant Expenditure in note 10 of the financial stslemenls. The
Trustees regularly discuss the policy of donations. The Trustees believe that the donations fulfil the
charity's public benefit requirement.
Achlevements and Performance
During the year the Charity benefited from further generous donations amounting lo £554,526 12022..
£632,765).
The Charity's principal source of funding on an ongoing basis 15 from the return on its investments. The
key objectives of the Charity have been supported in the year lo 31 October 2023 8$ 97Yo12022.' 97Vol
ol the Charity's expenditure related lo Charitabk donations.
The Trustees awarded charitable grants lotalling £587,00012022'. £553,000). A lisl of grants can be
found in note 10 to the financial statements.
Flnanclal Review
The Charity's investments are shown in the Balance Sheet at the market value, at the balance sheet
date as all investments are listed on quoted markets, the market valuatson is freely available.
During the year total income amounted to £601,97512022'. £680.7091. Expenditure for the year totalled
£605,23212022'. £571,715), maknng nel loss for the year of £3,25712022 Income.. £108,994).
At the balance sheet date, the charity had total funds of £2,130,20912022.' £2,647,359). Uncommitted
reserves f￿elY available for charrtable activities were £65,36712022." £60,417}.
Rg$¢rves Pollcy
11 is the policy of the Gharily to maintain investments at such a level to generate suffi'cient cash funds
annually lo allow il to meet its charitable objectives in the coming year. These cash funds must also be
sufficient lo cover the expected annual adminislralive and 9overnan¢e costs of the charity excluding
investment management fees. At 31 OCto￿r 2023 this requirement was approximately £4.000.
Investment Powers and Pollcy
Under the constitution. the charity has the power lo make any investment which the Trustees see fit.
The Trustees have not adopted an ethical investment policy. Th¢ Trustees review their investment
policy at regular intervals.
Plans for Future Perlods
The charity plans lo continue the activities outlined above in the forthcoming years, subject to
satisfactory relum$ on investments.
This report was approved by the Board of Trustees on 2024 and signed on its behalf by..
lkn41gq
Mrs Antoinette Tomkinson
Chair of Trustees

The Rose Anlmal Welfare Trust CIO
ststement of Trusto0$'Accountlng and Reporting Ro$ponsibilities
The Trustees are responsible for preparing the Trustees, Annual Report and the financial stalem8nts in
accordance with applicable law and United Kingdom Accounting Stsndards {United Kingdom Generally
Accepted Accounting Praclicel.
The law applicable lo charities in England and Wales requires the Trustees to prepare financial
statements for each financial year which give a true and fair view of the slate of affair5 of the charity
and of the incoming resources and application of resources of the Gharity for that year. In preparing
these financial slatemenls, the Trustees are rèquired lo..
Seleel suitable accounting policies and then apply them Consistent￿,.
Observe the methods and principals in the Charities SORP.,
Make judgements and e51imales that are reasonable and pnjdenl., and
Prepare the financial statement5 on the group concern basis unless it is inappropriate lo presume
that the charity will continue in business.
The Trustees are responsible for keeping proper accounting records that disclose with reasonable
accuracy al any ts'me the financial position of the Charity and enable them to ensure that the financial
statements comply with the Charities Act 2011, the Charity IAc¢ounts and Reports) Regulations 2008
and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity
and hence for taking ￿0$Onable steps for the prevention and detection of fraud and other irregularities.
The Trustees are responsible for the maintenance 2nd integrty of the charity and financial information
included on the charity's website. Legislation in the Unrted ￿'ngdoM governing the preparation and
dissemination of financial statements may differ from legislation in other jurisdictions.

The ROB& Anlmal Welfarg Trust cio
Independent Examiner'5 Report to the Trustoe$ of The Rosè Anlmal Welfare Trust CIO
I report to the trustees on my examination of the accounts of The Rose Animal WeKare Trust CIO for
the year ended 31 October 2023.
This report is made solely lo the Charity's Trustees, as a body, in a¢cordance with Section 145 of the
Charities Act 2011. My independent examination wort( has been undertaken so that I might stste lo the
Charity's Trustees those matters l am required to state to them in an Independent Examiner's Report
and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility
lo anyone other than the Charity and the Charity's Trustees as a body, for my independent examination
work, for this report. or for the opinions I have fomied.
Responslbllltles and basi$ of report
As the charity Iwstees ofthe Trust you are responsible for the preparation ofthe accounts in accordance
with the requirements of the Charities Act 20111.lhe Act"},
I report in respe¢t of my examination of the Twsl's accounts carried out under section 145 of the Act
and in carrying out my examination I have followed all the applicable DIre￿lon$ given by the charity
Commission under section 14515llbl of the Act.
Independent Examlner's Slaternenl
Since the Charity's gross income exceeded £250,000 your examiner must be a member of a body Sisted
in section 145 of the Act. I confirm that l am qualified to undertake the examination because l am
member of Insb'lute of Chartered Accountants in England and Wales, which is one of the listed bodies.
I have completed my examination. I conflm that no material matters have come to my attention In
connection with the examination giving me cause lo believe that in any material respect..
accounting records were not kept in respect of the Trust as required by section 130 of the Act., or
2. the accounts do not a¢cord with those records., or
3. the 8ccounls do not comply with the applicable requirements concerning the k)mi and content of
accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any
requirement that the accounts give a true and fair view which is not a matter considered as part of
an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understsnding of the accounts to be
reached.
Linda Cooper FCA
Brown Butler
Chartered Accountants
Leigh House
28-32 Sl Paul's Street
Leeds
LS12JT
IL4 f4A
2024

The Rose Animal Wfrlfare Trust CIO
Statement of Flnanclal Actlvlties for tho year ended 31 October 2023
2023
2022
Notes
Income from:
Donations
Investment income
554,526
47,449
632,765
47,944
Tolal incom•
601,975
68Q,709
Expenditure on:
Charitable activities
603.365
571,715
Total expenditure
603,365
571,715
Net Ilosglllncome bgfore tsx and other recognlsod gains
(1,3901
108.994
Other recognlsed gains
Tax on fees
Othèr recognlsed galn8
Realised and unrealised Ilossesllgains on investments
11,867)
1513,893}
1293,8871
Net movement In funds for the year
1517.1501
1184,8931
Recon¢iliatlon of funds:
Fund balances brought forward
2,647,359
2,832,252
Fund8 carried forward
2.130,209
2,647,359
All income and expenditure in the Statemer¢l of Financial Activities was unrestricted in both the current
and prior year.
The Stslement of Financial Activities includes all gains and losses recognised in the year.
The notes on pages 9 10 16 form part of these financial statements.

The Rose Animal Wolfare Trust CIO
Balance Sheet as at 31 October 2023
2023
2022
Notes
Fixed assets
Investments
2,064,842
2,586.942
Current assets
Cash at bank
68.467
64,943
Current liabiliti
Amounts falling due within one year
13,1001
14.526)
Net current as80ts
65,367
60.417
Total assets le88 currgnt Ilabllllle8
2,130,209
2,647,359
Net assets
2,130,209
2,647.359
Funds:
Unrestricted funds
2,130,209
2,647,359
The financial statements were approved by the Trustees on I￿ •Ak4
behalf by=
2024 and signed on their
Mrs Anloinetle Tomkinson
Trustee
The notes on pages 9 10 16 fomi part of these financial statements.

The RoseAnlmal Welfare Trust CIO
Statement of Cash Flows for the year ended 31 October 2023
2023
2022
Notes
Cash Ilows fmm operation actlvities
Net cash provided by operating activities
11
14.682)
110.179
Cash flow8 from Invgsting actlvltles
Proceeds from sale of investments
Purchase of investments
Fees from investments
Unrealised income trom investments
1,454,630
11,569,864)
15,131
16,9251
Net cash provldodllusgd in} by Investing activities
8,206
1115,2341
Change In cash and cash oqulvalents in the yoar
3.523
15.055)
Cash and cash equivalents at the beginning of the year
64,943
69.999
Cash and cash •quivalents at the end of the year
68,467
64,943

Tho Ros& Anlmal Welfare Trust CIO
Notes to the Financlal Stat8m?nts for the year endod 31 October 2023
Accounting pollcles
The principal accounting policies adopted, judgements 2nd key sources of eslimats'on uncertainty
in the preparation of the financial statements are as follows..
1.1 Charity infomiatlon
The Rose Animal Welfare Trust CIO 1$ a charity established by Constitution dated 6 October 2016,
and registered with the Charity Commission under charity number 1169516. The charity's principal
off￿e address is The Ranch. Catton Lane, Pocklington, York, Y042 1TN.
1.2 Accountlng convention
The financial statements have been prepared in accordance with applicable United Kingdom
accounting standards including Accounting and Reporting by Charities.. Statement of
Recommended Practice applicable to charities preparing their financial slalemenls in accordance
with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021
leffeclive 1 January 20191 {Charities SORP (FR 1021, the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021 and the Charities Act 2011.
The financial statements are presented in Sterling, which is the functional currency of the charity.
Monetary amounts in these financial statements are rounded to the nearest £1.
The financial statements have been p￿pared under the historical ¢osl convention, as modrfied by
the revaluatr.on of certain fixed assets.
1.3 Golng con¢grn
The Trustees have prepared financial propelions, taking into consideration the Cur￿nt economic
climate and its potential impact on the sources of income and planned expenditure. They have
reasonable expectation that adequate financial resources are available lo enable the charity to
continue in operational existence for the foreseeable future, and have adequate contingency plans
in the event that in¢ome streams are reduced. Vvhilst the global economy has been significantly
impacted by the rising costs of living, the charity still has reserves sufficient lo meet its immediate
reqLtiremenls. Thus the trustees conliftue to adopt the going concem basis of accounting in
preparin9 the financial statements.
1.4 In¢ome
Income is recognised in full in the Statement of Financial Activitbes {'SoFA') in the year in which it
is re¢eivable.
1.S InGome from investments
Dividend and interest income from investment funds is included when receivable and the amount
can be measured reliably by the charity, this is normally upon notification of dividends and interest
paid or payable by the Fund Manager.
Interest income from cash deposits is recognised in the accounts gross, when receivable.
1.6 Expendlture
Expenditure {excluding grants) is inclutJed in the SOFA on an accruals basis.
Charitable activities include support expenditure associated with the administration and issuing of
grants.
1.7 Grants
Grants payable are commitments (including payments} made to third parties in the furtherance of
the charrtable objectives of the charity. Single or multi-year grants are a¢counted for as grants
payable when either the recipient has a reasonable expectation that they will receive a grant and
the Trustees have agreed to pay the grant with condition. or the recipient has a reasonable
expectation that they will receive 8 grant and any condition allaching lo the grant is outside the
control of the charity.

The Rose Animal Welfare Trust CIO
Notes to thg Financlal Statements for the year ended 31 October 2023
Accounting pollcles - contlnued
1.8 Fixed asset Investments
Investments a￿ a form of basic financial inslrumenl.
Listed investments are Staled at market value at the balance sheet date. The listed investment
portfolio is held to generate returns and gains for the charity and accordingly is designated as fair
value through profit and loss l FWPL.). Under this designation the portfolio is revalued al each
year end lo its fair value, as determined by reference to quoted market prices and values
determined by independent fund managers, with any gains or losse5 going through the SOFA.
1.9 Financlal Instruments
The charity has elected to apply the provisions of Section 11 'Basic Financial Instruments, and
Section 12 '01her Financial Instrument5 Issues, of FRS 102 to all of ils financial instruments. The
Charity only has finan¢ial assets and liabilities of a kind that qualify as basic fi'nancial instruments
in accordance with section 11 of FRS 102. Basic fi'nancial instruments are inits'211y recognised al
transaction value and are subsequently measured al their Settlement value.
The Charity does not acquire put options. derivatives or other complex financial inslnjments.
1.1DCash at bank and in hand
Cash al bank and cash in hand in¢ludes cash and short term higttty liquid investments with a short
maturity held for working capital.
1.11 Dobtorn
Financi81 assets, other than those held al fair value through profit and loss, are assessed for
indicators ol impaimient at each reporting end dale.
Financial assets are impaired where there is objective evidence that, as a result of one or more
events that occurred after the initial recognition of the financial asset. the estimated future cash
flows have been affected. Any impairment loss is re¢ognised in the SOFA.
1.12 Credltows, loans and provlslons
C￿dItors, loans and provisions are recognised where the Charity has a present obligation resulting
from a past event that will probably result in the transfer of funds to a third party and the amount
due to settle the obligation Can be measured or estimated reliably. Creditors, loans and provisions
are normally recognised at their settlement amount after allowing for any trade discounts due.
Financial liabilities are derecognised when, and only when, obltgations are discharged, cancelled
or they expire.
Amounts recognised as provisions are best estimates of the consideration required lo settle the
present obligation at the reporting end date. taking into account Ihe risks and uncertainties
surrounding the obligation.
1.13 Fund accountlng
All funds received in the yearare unreslricled in their application, the Trustees having full discretion
over their use.
10

The Rose Animal Welfare Trust CIO
Notfrs lo the Financial Ststements for th• year ended 31 October 2023
AGGounting policies - contlnued
1.14 Critlcal accounting estlmates and judgements
In the application of the charity's a¢¢ounling policies, the Trustees are required to make
judgements, eslimales and assumptions about the carrying amount of assets and liabilrties that
are not readily apparent from other sources. The eslimales and associated assumptions are based
on histoncal experience and other factors that are considered to be relevant. Actual results may
differ from these estimates. The estimates and underlying assumptions are reviewed on an
ongoing basis. Revisions to accounting e5tirnales are recognised in the period in which the
estimate is revised, if the revision affects only that period, or in the period of the revision and future
periods if the revision affects both current and future periods.
The Trustees have judged that there are no estimates or assumptions which have a significant risk
of causing a material adjuslmenl to the carrying amount of assets and liabilities.
1.15 Taxation
The Rose Animal Welfare Trust CIO is a registered charity and as such is a charity within the
meaning of schedule 6 of the Finance Act 2010. Accordingly, the Charity is potentially entitled lo
tax exemption under part 11 of the Corporation Tax Act 2010 or section 256 of the Taxation of
Chargeable Gains Act 1992 in respect of income and gains arising
Income from donations
2023
2022
Gift of shares at valuation
Gifts in kind
Gift-aid on donations
550,000
4,526
630.000
6.120
13,355)
554,526
632.765
In¢om8 from Investmonts
2023
2022
Dividends
Interest
43,097
4,352
47.944
47.449
47,944
11

The Rose Animal Welfare Trust cio
Notes to the Financial Statements for the year endèd 31 October 2023
Charitable activities oxpendlture
2023
2022
Notes
Grants and donations
Support costs
10
587,000
16,365
553,000
18,715
Total expenditure
603,365
571,715
Analysis of support co$ts
Investment Management fees
Independent examination fee
Accountancy
13,265
1,600
1,500
15,515
1,600
1,600
Totsl support costs
16,365
18,715
R•¢onclllatlon of grants payable
2023
2022
Grants committed in the year
Grants paid in the year
587,000
553,000
(587,0001 (553,0001
Commltments at 31 October
To comply with Charities SORP IFRS 1021 non-performance grants are reported in the SOFA on
approval of application. In some cases payment may be spread over a period of lime which gives
ris8 to fvtU￿ commitments. There were no future commitments in respect of grants al the year
end.
There were no staff employed by the ¢harity during the year. The Trustees are unpaid and did
not receive any remuneration, benefits or expenses from the charity in the year.
12

Thg RoseAnlmal Welfaro Trust cio
Notes to the Flnan¢lal Ststements for thg year ended 31 October 2023
Fixed asset Inveslments
2023
2022
Listed inv¢stments
Market value as at 1 November 2022
2.287,968
2.736,707
Gift of share$ at valuatson
Additions at ￿st
Disposals
Realised and unrealised gainslllossesl on investments
550,000
630,000
98,868
669,779
1376.407) 11,454,631)
1513.893} 1293,887
Market value a8 at 31 Octobèr 2023
2,046,536
2,287,968
Hlstorfcal cost at 31 October 2023
2,150,111
2,720,532
2023
2022
Investments are ropre$8nted by:
UK and Overseas Bonds
UK and Overseas Equib'es
Global inveslmenls
Absolute return
Private equity
133,629
1,728,781
42,703
107,859
33,564
107,184
1,918,918
43,934
180,427
37,505
Total listed investments
2046,536
2,287,968
Capital accounl- cash
18,306
298,974
Value as at 31 O¢tober 2023
2,064,842
2,586,942
Creditors: amounts falllng due withln one ygar
2023
2022
Accruals
3,100
4,526
13

Th• Ros& Anlmal Welfare Trust CIO
Note8 to thè Financlal Statement$ for the year gnded 31 (ktobgr 2023
Funds
Realised and
unrealised
gains on
investments
Asal
1 November
2022
Expenditu
inc. Tax
¢)n Fees
Asat
31 October
2023
Income
Unrestricted funds
General
2.647,359
601.975
(605,2321
{513,8931
2,130,209
Total
2,647.359
601,975
1605,232)
{513,893}
2,130.209
Asat
1 November
2021
unrealised
gains on
investments
Asal
31 October
2022
Income
Expenditure
Unrestricted funds
General
2,832,252
680,709
{571,7151
1293,8871
2,647,359
Total
2,832,252
680,709
(571,7151
1293,8871
2,647,359
Analys18 of net assets bgtweon funds
2023
2022
As at 31 October 2023
Fixed assets investments
Current assets
Current liabilities
2,064,842
68,467
13,100}
2,586,942
64,943
14.5261
2,130,209
2,647,359
All relate to the unrestriGted general lund.
Related party tran$a¢tlons
During the year, £550,00012022'. £630.0001 of shares were gifted at nil cost to The Rose Animal
Wellare Trust Investment Portfolio by Antoinetle Tomkinson, a trustee of the charity.
14

The Rose Anlmal Wglfaro Trust cio
Notgs to the Flnancial Ststements for the year ended 31 October 2023
10. Grant expenditure
Committed and paid
2023
Committed and paid
2022
Organlsation
Animal Asia Foundation
Angels
Bal Conservation Trust
Blue Cross for Pets
Brooke
Brent Lodge Bird Wildlife Trust
Cats and Dogs Bath
Cats Protection
Compassion in World Farming
Cuan Wildfire Rescue
Daybreaks Twsl
Dog and Cat Shelter Newcastle
Dogs Trust
Dogs 4 Rescue
Donkey Sanctury
ESPA {Peregrine Falcon)
Farm Animal Rescue Sanctuary
Farplace Animal Rescue
Filey Cat Rescue
Freedom of the Spirit Trust for Border Collies
Freshfields Animal Rescue
Good Life Dog Rescue
Grey Hound Trust
Happy Horse Rescue
Happy Paws Puppy Rescue
Hope Rescue Centre
Horse Trust
Horse World Trust
Hull Animal Welfare Trust
Humanimal Trust
Jerry Green Dog Rescue
Man¢hesler & Cheshire Dogs Home
Manchester Dog Rescue
Mare and Foal
New Beginning
Newcastle Dog + Cat Shelter
Oak Tree Farm
other
PDSA
PETA
Puppy Rescue
10,000
2,000
20,000
5,000
15,000
15,000
20,000
10,000
5,000
10,000
15,000
10,000
20,000
2,000
10,000
10,000
10,000
5.000
5,000
10,000
14,000
10,000
15,000
5,000
5.000
10.000
10,000
5,000
20,000
10,000
10,000
20,000
15,000
20,000
5,000
20.000
10.000
15,OOD
10,000
10,000
10,000
10,000
10,000
20,000
10,000
5,000
5,OOQ
10.000
10.000
5,000
20.000
10.000
15,000
10,000
20,000
10,000
5,000
20,000
10,000
10,000
10,OOQ
10,OOQ
15

Tho Rose Animal Welfare Trust CIO
Notes to tho Financlal Statgmonts for the year ended 31 October 2023
10, Grant expendituro
Commilled and paid Committed and paid
2023
2022
Organlsatlon
Rain Rescue
Redwings Horse Sanctuary
RSPCA York, Harrogate & District
RSPCA
RSPCA Leeds & Wakefkqld
Royal Veterinary College Animal ca￿ Trust
Remus Horse SanGIury
RVC Animal Care Trust
Ryedale Dog Rescue
se¢￿t Wodd Wildlife Rescu8
Safe Heaven for Donkeys
Siadkan Church Rescue
Siockenchurch Dog Rescue
Street Paws
Teckels Animal Sanctuary
The Cat Welfare Group
The Donkey Sanctuary
The Horse Trust
The Isle Of Wnght Donkey Sanclury
Thombery Animal Sanctuary
Tia Rescue
wa￿leks￿lre Hedgehog Rescue
Welheriggs Animal Rescue
Wood Green Animal Shelter
World Horse Welfare
20,000
20,000
7,000
20.000
20.000
1 S,000
10,000
15,000
10,000
20,000
5,000
20,000
10,000
10,000
5,000
10,000
10,000
20,000
5.000
5,000
10.000
10,000
15,000
20.000
20,000
20,000
10,000
10,000
20,000
8,000
5,000
10,000
10,000
2,000
10,000
10,000
587,000
553,000
16

Th• Roso Animal Welfare Trusl CIO
Note$ to the Flnanclal Statements for the year ended 31 O¢tober 2023
11
Reconclllatlon of net movements in funds to net ¢a$h flow from operating activities
2023
2022
As at 31 O¢tob•r 2023
Nel (expenditu￿) I Income
Decrease in debtors
Increase I (Decrease) in creditors
{3,257)
108,994
3,355
12,1701
11,425}
Cash louffiowl l inflow from operating activities
14,6821
110,179
The charity had no net debt in either thi5 Qr the previous financial year.
During the year £550,00012022'. £630,000) of sha￿$ were gifted al nil cost and fees tolalling
£4,526 12022.. £6,120) were paid for by Anloinette Tomkinson, a trustee of the chanty. These
constitute major non cash transactions during the year.
17