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2025-04-06-accounts

A Registered Charity in England and Wales: Number 1170976

ANNUAL REPORT AND RECEIPTS PAYMENTS ACCOUNTS FOR THE PERIOD:

7[th] April 2024 to 6[th] April 2025

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Sarx Legal and Administration

Current Trustees: Daryl Booth (Chair) Kerry Yong (Secretary)

Principle Address:

15 Martin Street Thamesmead West London SE28 0BZ

Bankers:

Natwest Bank Woolwich Branch 1-7 Powis Street Woolwich London SE18 6LE

Sarx

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Trustees Report For the Year Ended 6[th] April 2025

The trustees present their report and financial statements of the charity from the date of registration with the Charity Commission 7th April 2024 to the year ended 6th April 2025. The board of trustees are satisfied with the performance of the charity during this period and the position on 6th April 2025 and consider that the charity is in a strong position to continue its activities during the coming year, and that the charity's assets are adequate to fulfil its obligations.

TRUSTEES

The trustees named on page 2 have continued throughout the year. The Board of Trustees is authorised to appoint new Trustees to fill vacancies arising through resignation or death of an existing Trustee, following good practice in accordance with Charity Commission guidelines. New Trustees are invited to attend a short induction session to familiarise themselves with the charity and also their responsibilities under the Charities Act.

CONSTITUTION, OBJECTS AND POLICIES

The charity is a Charitable Incorporated Organisation and is constituted by a Governing Document dated 16th December 2016 and its objects are to apply funds for charitable purposes in England and Wales.

PRINCIPAL ACTIVITIES

Sarx’s aim is to promote humane behaviour towards animals by educating the public in matters pertaining to animal welfare in general and the prevention of cruelty and suffering among animals within a Christian ethos.

In line with this aim, we continued our regular activities of promoting animal welfare issues through educational talks, our website, quarterly newsletter and social media. Highlights include:

The trustees are satisfied with the results and activities during this period year in terms of the objectives of the charity.

PLANS FOR THE COMING YEAR

In accordance with our aim, our priorities are:

  1. Supporting churches, organisations and individuals with an interest in promoting animal welfare concerns.

  2. Developing partnerships with churches, groups and individuals for mutual encouragement, motivation and training.

  3. Continuing to promote animal welfare issues among the public. Planned activities include:

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PUBLIC BENEFIT

We have referred to the Charity Commission’s general guidance on public benefit when reviewing our aims and objectives and planning our future activities. In particular the Trustees consider how planned activities will contribute to the aims and objectives of the charity and are confident that our activities during the past year have been for the public benefit.

STATEMENT OF TRUSTEES’ RESPONSIBILITIES

Law applicable in England and Wales requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the charity’s financial activities during the year and of its financial position at the end of the year.

In preparation of these financial statements, the Trustees are required to:

The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charites Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

KEY CONTROLS USED BY THE CHARITY

The charity follows good practice guidelines according to a charity of its size. These include:

Governance

Finance

Trustees are responsible to

Compliance with the law and regulations

The Trustees ensure up-to-date knowledge of charity and taxation requirements

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Statement of Activity

Sarx

7 April, 2024-6 April, 2025

DISTRIBUTION ACCOUNT TOTAL
Income
Individual donor 2,662.45
Total for Income £2,662.45
Gross Profit £2,662.45
Expenses
Entertaining 267.55
Gifts In-Kind 184.99
Honorarium 35.55
Social Media Costs 88.88
Software Costs 400.94
Stationary 19.98
Training and Networking 468.58
Travel and Accommodation 291.80
Website costs 186.17
Total for Expenses £1,944.44
Net Operating Income £718.01
Net Other Income
Net Income £718.01

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Cash Basis Wednesday, 04 February 2026 02:39 PM GMTZ

Statement of Financial Position

Sarx

As of 6 April, 2025

DISTRIBUTION ACCOUNT TOTAL
Cash at bank and in hand
Business Bank Account 1,301.96
Cash on hand 0.00
Eventbrite Account 0.00
PayPal Account 0.00
Total for Cash at bank and in hand £1,301.96
Current Assets
Books for Resale 0.00
Branded Clothing 0.00
Sarx Branded Mechandise 0.00
Total for Current Assets £0.00
NET CURRENT ASSETS £1,301.96
Creditors: amounts falling due within one year
Current Liabilities
Funds owed to Sarx Staff - Daryl Booth 0.00
Total for Current Liabilities £0.00
Total for Creditors: amounts falling due within one year £0.00
NET CURRENT ASSETS (LIABILITIES) £1,301.96
TOTAL ASSETS LESS CURRENT LIABILITIES £1,301.96
TOTAL NET ASSETS (LIABILITIES) £1,301.96
Capital and Reserves
Opening Balance Equity -63.61
Retained Earnings 711.17
Net Income 654.40
Total for Capital and Reserves £1,301.96

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Cash Basis Wednesday, 04 February 2026 02:39 PM GMTZ