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2024-03-31-accounts

Trustees, annual report for the period CHARITY COMMISSION FOR ENGLAND AND WALES Pef lod slafl dale PJFJPJ Peflod end dale []ThU￿E1tj Chaitty fwne ILL /gM 4A/1 /71AL G*vc n//he/ , Objcctives and Activities Chaflly No (11 any) rnFJFJHrJ SORP reference Para 1.17 Summary of the purposes of the charity as set out in its governing document Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit ' ORTI￿L/£ ,s uRR(J£ I SOCIAL m£PCA- 00 L/iJ ns Lui711 Loc A L E J WL) Sctia c)LJ. op£/V * 4c£thW S . vi Pafa 1.17 and 1.19 Wo¢£i WOn¢(/ Para 1.18 Additional information (optional) You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Para 1.38 Other ￿￿[1[Y ￿.(0￿1)tS templates . Tfustees, annual feporl for Ihe period CxtLth XI16

Achievements and Pe(foimcince SORP reference Para 1.20 Summary of the main achlevements of the charity, identifying the djffefence the chaflty's work has made to the drc[m￿lanCes of Its beT￿ficIa-nes any widef benefits to society as a whole. S47NfTA CLAUJ . * Sof f4n/C/ htrJJ _ LOLocTraivJ Additional information (optional) You may choose to include fuither statements where relevant about: SORP reference Para 1.41 Achievements against objectives set Performance of fundraising activities against objectNes set Para 1.41 Investment performance against objectives Para 1.41 Othei thèfity A(LWIrt5 iefflplates • Trusiees, ariniial IPPINI for Ilie perlod (xi(ts 2Q16

SrA8 Reference and Administrative details Chaiity name ' Other name the charity uses RegistL¥ed charity number Charity's principal addiess HILL -TOR 1172 7&/ fvDLfÉ /H 6/ 3DWJ. Names of the charit trustees who mana e the chaiit OffKe (If any) Dates acted rf for Nafne ol Per￿ (Of whole year body) ents￿e0 to appoint trustee (rf any) Tfustee name Ao£i/d R/LL Q/t7LQ 10 11 12 13 14 15 16 17 18 19 20 (harhy. AC((ythfS lffnfAaies ~ Injslees, ￿nUal fepoil ILV Ihe pe(lod 2•

6018 Refeience cind Administlallve details Corporate trustees - names of the directors at the date the repoit was approved l)irKtor name ((onl) Name of trustees holding titlc to property belonging to the ch'arity Trustee name Dates acted If not for whole ar IiuslÉ*p< aiinual le￿11 Itv Ihe p￿￿d 1016 ,

8018 Declarations The trustees declare that they have approved the trustees, repoft above. Signed on behalf of the charity's trustees Slgnature(s) Full name(s) Ro£/o/ HILL L. Positlon (eg Secfetary, Chalr, etc) Chrf/12ffia/, Date I./z-L£ zivb yl Ow#y iffjAélèS ' In•sthes' iewxi ihe perlod

Hilltop Farm Animal Sanctuary

Accounts

31 March 2024

Hilltop Farm Animal Sanctuary Contents

Page
Business information 1
Approval statement 2
Accountants' report 3
Profit and loss account 4
Balance sheet 5
Notes to the accounts 6

Hilltop Farm Animal Sanctuary Business Information

Proprietor

R Hills

Accountants

Lucid Accounting Ltd One Trinity Green Eldon Street South Shields Tyne & Wear NE33 1SA

Bankers

Barclays Bank plc Leicester LE87 2BB

Business address

Hilltop Farm Gorfenletch Longhorsley Morpeth Northumberland NE61 3DW

1

Hilltop Farm Animal Sanctuary

Approval statement

I approve the accounts which comprise of the Profit and Loss Account, the Balance Sheet and the related notes. I acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing Lucid Accounting Ltd with all information and explanations necessary for their compilation.

R Hills

5 September 2024

2

Hilltop Farm Animal Sanctuary

Accountants' report on the unaudited accounts to Hilltop Farm Animal Sanctuary

You have approved the accounts for the year ended 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.

Lucid Accounting Ltd

One Trinity Green Eldon Street South Shields Tyne & Wear NE33 1SA

5 September 2024

3

Hilltop Farm Animal Sanctuary Profit and Loss Account for the year ended 31 March 2024

Sales
Cost of sales
Gross profit
Expenses
Car, van and travel expenses
Rent, rates, power and insurance costs
Repairs and renewals of property and equipment
Telephone, fax, stationery and other office costs
Advertising and business entertainment costs
Interest on bank and other loans
Bank, credit card and other finance charges
Accountancy, legal and other professional fees
Other business expenses
Profit
2024
£
38,790
24,428
14,362
5,539
1,367
2,351
2,187
766
-
164
742
94
13,210
1,152
2023
£
15,697
12,095
3,602
911
-
367
1,064
-
114
169
451
194
3,270
332

4

Hilltop Farm Animal Sanctuary Balance Sheet as at 31 March 2024

Notes
Current assets
Bank/building society balances
Cash in hand
Net current assets
Loans due after more than one year
Net liabilities
Capital account
Balance at start of period
Net profit
533
50
583
2024
£
583
(3,409)
(2,826)
(3,978)
1,152
(2,826)
31
50
81
2023
£
81
(4,059)
(3,978)
(4,310)
332
(3,978)

5

Hilltop Farm Animal Sanctuary Notes to the Accounts for the year ended 31 March 2024

1 Accounting basis

The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return.

2 Profit and loss account analysis

Sales
Donations
Other Income
Sales
Cost of sales
Purchases
Animal Upkeep
Other direct costs
Car, van and travel expenses
Motor expenses
2024
£
38,789
-
1
38,790
7,425
17,003
-
24,428
5,539
2023
£
8,193
7,504
-
15,697
1,343
10,362
390
12,095
911

6

Hilltop Farm Animal Sanctuary Notes to the Accounts for the year ended 31 March 2024

Rent, rates, power and insurance costs
Rent
Cleaning
Repairs and renewals of property and equipment
Repairs and maintenance
Telephone, fax, stationery and other office costs
Telephone and internet
Other insurance costs
Advertising and business entertainment costs
Advertising and PR
Interest on bank and other loans
Interest
Bank, credit card and other finance charges
Bank charges
350
1,017
1,367
2,351
1,158
1,029
2,187
766
-
164
-
-
-
367
220
844
1,064
-
114
169

7

Hilltop Farm Animal Sanctuary Notes to the Accounts

for the year ended 31 March 2024

Accountancy, legal and other professional fees
Professional Fees
Other business expenses
Subscriptions
Other expenses
742
83
11
94
451
96
98
194

8

Hilltop Farm Animal Sanctuary Notes to the Accounts for the year ended 31 March 2024

3 Plant, machinery and motor vehicles

Cost
At 1 April 2023
At 31 March 2024
Depreciation
At 1 April 2023
At 31 March 2024
Net book value
At 31 March 2024
Plant and
machinery
£
6,944
6,944
6,944
6,944
-

9

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Hilltop Farm Animal Sanctuary

On accounts for the year ended 31 March 2024 Charity no (if any)[1172781 ] Set out on pages N/A(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2021. Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent [The charity’s gross income exceeded £30,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of Chartered Institute of Management Accountants.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

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 understanding of the accounts to be reached.

----- Start of picture text -----
Date: 31 December 2025
Signed:
Name: Russell Bambling
----- End of picture text -----

1

Oct 2018

IER

ACMA

Relevant professional qualification(s) or body (if any):

Address:

Westwood Otterburn, Northumberland NE19 1HA

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

2

Oct 2018

IER