**REGISTERED CHARITY NUMBER: 1173244**
**REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024**
## **FOR**
## **MABLETHORPE WILDLIFE RESCUE**
Dexter & Sharpe (Louth) Chartered Certified Accountants 1 Eastgate Louth Lincolnshire LN11 9NB
**MABLETHORPE WILDLIFE RESCUE**
## **CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024**
||**Page**|
|---|---|
|**Report of the Trustees**|1 to 3|
|**Independent Examiner's Report**|4|
|**Statement of Financial Activities**|5|
|**Balance Sheet**|6|
|**Cash Flow Statement**|7|
|**Notes to the Cash Flow Statement**|8|
|**Notes to the Financial Statements**|9 to 15|
|**Detailed Statement of Financial Activities**|16 to 17|
**MABLETHORPE WILDLIFE RESCUE**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2024**
The trustees present their report with the financial statements of the charity for the year ended 31 August 2024 set out on pages five to fifteen.
## **OBJECTIVES AND ACTIVITIES**
Mablethorpe Wildlife Rescue is a Charitable Incorporated Organisation (CIO) registered on 1 June 2017. The organisation is governed by a constitution.
We are Mablethorpe's leading charity wildlife rescue rehabilitation centre for the rescue and release of wildlife.
The charity's objectives as stated in its governing documents are as follows:
For the benefit of the public, to relieve the suffering of seals and seal pups in need of care and attention. In particular, to provide care and treatment to all local wildlife until such time as they can be safely released into the wild. To raise awareness and educate the public as to the seals' natural environment and welfare needs.
In shaping our objectives for the period and planning our activities, the trustees have considered the charity Commission's guidance on public benefit, including the guidance Public benefit: running a charity (PB2).
## **STRATEGIC REPORT**
## **Achievement and performance**
After the successful set up of the charity and the shop we have gained a huge support from the public and continue to aid in the care of wildlife.
From February 2024 the charity has leased the zoo and car park from Mablethorpe Seal Sanctuary Limited and has obtained additional funding through the zoo entry fees, car park takings and gift aid receipts.
Over the year, the money raised through the zoo entry fees, car park takings, gift aid receipts, charity shop and donations have paid for various things listed below:
Vets bills Food Bills Rent of the charity Shop (high street) and the zoo Utilities for shop (high street) and Zoo Wages
## **Financial review**
## **Financial position**
Shop takings for the year increased slightly from £101,786 in 2023 to £105,992 this current year.
Gate takings for the zoo for the period from 1 February 2024 were £334,545, and car park takings for this period were £13,666.
We continued to have support from the public during this year and our donations received were £124,154 (2023 £12,634). .
In addition we have also received £42,852 of gift aid receipts.
Resources expended in the year were £437,727 compared to £120,060 expended in the prior year.
Overall we have net income over expenses for the year of £176,412 (2023 net expenses over income for of £5,483).
## **Reserves policy**
The trustees aim to maintain the reserves at a minimum of three months worth of future charitable expenditure. As at 31 August 2024, the balance held as unrestricted funds was £301,772.. Actual three month cash payments total approximately £176,412, which show the current level of reserves is enough to cover three months worth of charitable expenditure.
The zoo gate takings and charity shop, along with donations made by the public, are the main contribution to the survival and ongoing care we provide for the wildlife that comes into the centre.
Page 1
**MABLETHORPE WILDLIFE RESCUE**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2024**
## **STRATEGIC REPORT**
## **Future plans**
Our search for further funding for the services we provide continues..
As of November 2024 the Charity gained additional funding though the zoo gift shop to further increase the revenue stream of the Charity.
In addition to this the Charity still continues to receive beneficiary donations, which will help with the future plans for the charity's zoo going forward.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Governing document**
The Charity is constituted as a Charitable Incorporated Organisation and the governing document is its constitution.
## **REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number**
1173244
## **Registered office**
Quebec Road North End Mablethorpe Lincolnshire LN12 1QG
## **Trustees**
D Drew Mrs C Drew A Hollingsworth (resigned 31.12.2023) M Woodcock (appointed 23.1.2024) B Hutchinson (appointed 22.1.2024) Mrs C Martin (appointed 22.1.2024) M Chambers (appointed 3.10.2023)
## **Independent Examiner**
Dexter & Sharpe (Louth) Chartered Certified Accountants 1 Eastgate Louth Lincolnshire LN11 9NB
## **Bankers**
Barclays Bank PLC 65 Lumley Road Skegness PE25 3LU
Page 2
**MABLETHORPE WILDLIFE RESCUE**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2024**
Report of the trustees, incorporating a strategic report, approved by order of the board of trustees on 25 June 2025. and signed on the board's behalf by:
................................................................................ D Drew - Trustee
Page 3
**INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MABLETHORPE WILDLIFE RESCUE**
## **Independent examiner's report to the trustees of Mablethorpe Wildlife Rescue ('the Charity')**
I report to the charity trustees on my examination of the accounts of the Charity for the year ended 31 August 2024.
## **Responsibilities and basis of report**
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the 2011 Act’).
Having satisfied myself that the accounts of the Charity are not required to be audited and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.
## **Independent examiner's statement**
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Association of Accounting Technicians, which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
1. accounting records were not kept in respect of the Charity or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of Charities Act 2011 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; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102)
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.
Mr D Johnson MAAT
Dexter & Sharpe (Louth) Chartered Certified Accountants 1 Eastgate Louth Lincolnshire LN11 9NB
Date: 25 June 2025
Page 4
**MABLETHORPE WILDLIFE RESCUE**
## **STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2024**
|**2024**
**Unrestricted**
**fund**
Notes
**£**
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
2
**124,155**
Other trading activities
3
**454,203**
Investment income
4
**490**
Other income
**43,052 **
**Total**
**621,900**
**EXPENDITURE ON**
Other
5
**62,636**
**Charitable activities**
6
Rescue
**375,091 **
**Total**
**437,727**
**NET INCOME/(EXPENDITURE)**
**184,173**
**RECONCILIATION OF FUNDS**
Total funds brought forward
**117,599**
**TOTAL FUNDS CARRIED FORWARD**
**301,772 **|2023
Total
funds
£
12,634
101,786
157
-
114,577
64,825
55,235
120,060
(5,483)
123,082
117,599|
|---|---|
The notes form part of these financial statements
Page 5
## **MABLETHORPE WILDLIFE RESCUE REGISTERED CHARITY NUMBER 1173244 BALANCE SHEET 31 AUGUST 2024**
|**2024**
**Unrestricted**
**fund**
Notes
**£**
**FIXED ASSETS**
Tangible assets
12
**89,928**
**CURRENT ASSETS**
Debtors
13
**115,163**
Cash at bank and in hand
**230,573**
**345,736**
**CREDITORS**
Amounts falling due within one year
14
**(133,892)**
**NET CURRENT ASSETS**
**211,844**
**TOTAL ASSETS LESS CURRENT LIABILITIES**
**301,772**
**NET ASSETS**
**301,772 **
**FUNDS**
15
Unrestricted funds
**301,772 **
**TOTAL FUNDS**
**301,772 **|2023
Total
funds
£
90,530
3,489
47,654
51,143
(24,074)
27,069
117,599
117,599
117,599
117,599|
|---|---|
The financial statements were approved by the Board of Trustees and authorised for issue on 25 June 2025 and were signed on its behalf by:
............................................. D Drew - Trustee
The notes form part of these financial statements
Page 6
**MABLETHORPE WILDLIFE RESCUE**
## **CASH FLOW STATEMENT FOR THE YEAR ENDED 31 AUGUST 2024**
|Notes
**Cash flows from operating activities**
Cash generated from operations
1
Net cash provided by/(used in) operating activities
**Cash flows from investing activities**
Purchase of tangible fixed assets
Interest received
Net cash used in investing activities
**Change in cash and cash equivalents in the**
**reporting period**
**Cash and cash equivalents at the beginning of**
**the reporting period**
**Cash and cash equivalents at the end of the**
**reporting period**|**2024**
**£**
**189,358**
**189,358**
**(6,929)**
**490**
**(6,439) **
**182,919**
**47,654 **
**230,573**|2023
£
(6,846)
(6,846)
(15,450)
157
(15,293)
(22,139)
69,793
47,654|
|---|---|---|
The notes form part of these financial statements
Page 7
**MABLETHORPE WILDLIFE RESCUE**
## **NOTES TO THE CASH FLOW STATEMENT FOR THE YEAR ENDED 31 AUGUST 2024**
## **1. RECONCILIATION OF NET INCOME/(EXPENDITURE) TO NET CASH FLOW FROM OPERATING ACTIVITIES**
|**Net income/(expenditure) for the reporting period (as per the Statement of**
**Financial Activities)**
**Adjustments for:**
Depreciation charges
Interest received
Increase in debtors
Increase/(decrease) in creditors
**Net cash provided by/(used in) operations**|**2024**
**£**
**184,173**
**7,531**
**(490)**
**(111,674)**
**109,818**
**189,358**|2023
£
(5,483)
7,781
(157)
(775)
(8,212)
(6,846)|
|---|---|---|
## **2. ANALYSIS OF CHANGES IN NET FUNDS**
||At 1.9.23|Cash flow|**At 31.8.24**|
|---|---|---|---|
||£|£|**£**|
|**Net cash**||||
|Cash at bank and in hand|**47,654 **|**182,919**|**230,573**|
||**47,654 **|**182,919**|**230,573**|
|**Total**|**47,654 **|**182,919**|**230,573**|
The notes form part of these financial statements
Page 8
**MABLETHORPE WILDLIFE RESCUE**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024**
## **1. ACCOUNTING POLICIES**
## **Basis of preparing the financial statements**
The financial statements of the Charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.The financial statements have been prepared under the historical cost convention.
In preparing the financial statements the Charity follows best practice as laid down in the statement of Recommended Practice “Accounting and Reporting by Charities” (SORP 2019) and the Charities Act. The Charity constitutes a public benefit entity as defined by FRS102.
## **Income**
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Donations, legacies and other forms of voluntary income are recognised as incoming resources when receivable, except in so far as they are incapable of financial measurement.
Assets given for use by the charity are recognised as incoming resources for the year with the equivalent expenditure included in charitable expenditure. Where the donor intends the assets to be used on a continuing basis the expenditure has been treated as a fixed asset.
Gifts in kind are included at their estimated value. No amounts are included in the financial statements for services donated by volunteers.
Grants are included in income when they are receivable. Grants are considered to be receivable when there is evidence of entitlement, for example when the grant is formally expressed in writing and there are no conditions attached.
## **Expenditure**
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
## **Tangible fixed assets**
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance and 15% on reducing balance Motor vehicles - 25% on reducing balance
## **Taxation**
The charity is exempt from corporation tax on its charitable activities.
## **Fund accounting**
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
## **Hire purchase and leasing commitments**
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.
continued...
Page 9
**MABLETHORPE WILDLIFE RESCUE**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2024**
## **1. ACCOUNTING POLICIES - continued**
## **Pension costs and other post-retirement benefits**
The charity operates a defined contribution pension scheme. Contributions payable to the charities pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
## **2. DONATIONS AND LEGACIES**
|**2.**
**DONATIONS AND LEGACIES**|||
|---|---|---|
|Donations
**3.**
**OTHER TRADING ACTIVITIES**
Shop income
Gate takings
Car park takings
**4.**
**INVESTMENT INCOME**
Bank interest received
**5.**
**OTHER**
**Other trading activities**
Staff costs
Other operating leases
Rates & water
Light & heat
Post & stationery
Telephone
Insurance
Charity shop purchases
Repairs and renewals|**2024**
**£**
**124,155**
**2024**
**£**
**105,992**
**334,545**
**13,666**
**454,203**
**2024**
**£**
**490**
**2024**
**£**
**24,150**
**19,200**
**250**
**3,053**
**258**
**848**
**585**
**1,310**
**12,982 **
**62,636**|2023
£
12,634
2023
£
101,786
-
-
101,786
2023
£
157
2023
£
23,321
15,169
1,756
5,746
234
229
532
1,440
16,398
64,825|
||||
continued...
Page 10
**MABLETHORPE WILDLIFE RESCUE**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2024**
|**6.**
**CHARITABLE ACTIVITIES COSTS**
Rescue
**7.**
**SUPPORT COSTS**
Finance
£
Rescue
**5,345**
**8.**
**NET INCOME/(EXPENDITURE)**
Net income/(expenditure) is stated after charging/(crediting):
Depreciation - owned assets
Other operating leases
**9.**
**TRUSTEES' REMUNERATION AND BENEFITS**
Trustees' salaries||Support
Direct
costs (see
Costs
note 7)
£
£
**343,075**
**32,016**
Governance
Other
costs
£
£
**17,784 **
**8,887**
**2024**
**£**
**7,531**
**30,867**
**2024**
**£**
**46,043**||Totals
£
**375,091 **
Totals
£
**32,016**
2023
£
7,781
15,169
2023
£
-|
|---|---|---|---|---|
||||||
## **Trustees' expenses**
There were no trustees' expenses paid for the year ended 31 August 2024 nor for the year ended 31 August 2023.
## **10. STAFF COSTS**
|Wages and salaries
Social security costs
Other pension costs
The average monthly number of employees during the year was as follows:
Trustees
Employees||**2024**
**£**
**212,018**
**7,305**
**2,814**
**222,137**
**2024**
**2**
**15**
**17**||2023
£
23,321
-
-
23,321
2023
3
-
3|
|---|---|---|---|---|
||||||
||||||
No employees received emoluments in excess of £60,000.
continued...
Page 11
**MABLETHORPE WILDLIFE RESCUE**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2024**
## **11. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**
||||||Unrestricted|
|---|---|---|---|---|---|
||||||fund|
||||||£|
||**INCOME AND ENDOWMENTS FROM**|||||
||Donations and legacies||||12,634|
||Other trading activities||||101,786|
||Investment income||||157|
||**Total**||||114,577|
||**EXPENDITURE ON**|||||
||Other||||64,825|
||**Charitable activities**|||||
||Rescue||||55,235|
||**Total**||||120,060|
||**NET INCOME/(EXPENDITURE)**||||(5,483)|
||**RECONCILIATION OF FUNDS**|||||
||Total funds brought forward||||123,082|
||**TOTAL FUNDS CARRIED FORWARD**||||117,599|
|**12.**|**TANGIBLE FIXED ASSETS**|||||
|||Freehold|Plant and|Motor||
|||property|machinery|vehicles|Totals|
|||£|£|£|£|
||**COST**|||||
||At 1 September 2023|**56,314**|**33,839**|**26,945**|**117,098**|
||Additions|**-**|**6,929**|**-**|**6,929**|
||At 31 August 2024|**56,314**|**40,768**|**26,945**|**124,027**|
||**DEPRECIATION**|||||
||At 1 September 2023|**-**|**17,674**|**8,894**|**26,568**|
||Charge for year|**-**|**3,018**|**4,513**|**7,531 **|
||At 31 August 2024|**-**|**20,692 **|**13,407**|**34,099**|
||**NET BOOK VALUE**|||||
||At 31 August 2024|**56,314**|**20,076**|**13,538**|**89,928**|
||At 31 August 2023|56,314|16,165|18,051|90,530|
continued...
Page 12
**MABLETHORPE WILDLIFE RESCUE**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2024**
## **13. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
|**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|||
|---|---|---|
|Trade debtors
Other debtors
VAT
Prepayments|**2024**
**£**
**25,029**
**59,120**
**-**
**31,014**
**115,163**|2023
£
-
1,638
1,166
685|
|||3,489|
## **14. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
|Trade creditors
Social security and other taxes
VAT
Other creditors
Pensions
Net wages
Accrued expenses
**MOVEMENT IN FUNDS**
**Unrestricted funds**
General fund
**TOTAL FUNDS**
Net movement in funds, included in the above are as follows:
**Unrestricted funds**
General fund
**TOTAL FUNDS**|**2024**
2023
**£**
£
**38,344**
8,521
**5,249**
-
**21,624**
-
**27,835**
11,785
**6,566**
-
**24,728**
-
**9,546**
3,768
**133,892 **
24,074
Net
movement
At
At 1.9.23
in funds
31.8.24
£
£
£
**117,599**
**184,173**
**301,772**
**117,599**
**184,173**
**301,772 **
Incoming
Resources
Movement
resources
expended
in funds
£
£
£
**621,900**
**(437,727)**
**184,173**
**621,900**
**(437,727) **
**184,173**|
|---|---|
## **15. MOVEMENT IN FUNDS**
continued...
Page 13
**MABLETHORPE WILDLIFE RESCUE**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2024**
## **15. MOVEMENT IN FUNDS - continued**
## **Comparatives for movement in funds**
|**Unrestricted funds**
General fund
**TOTAL FUNDS**
Comparative net movement in funds, included in the above are as follows:
**Unrestricted funds**
General fund
**TOTAL FUNDS**|Net
movement
At
At 1.9.22
in funds
31.8.23
£
£
£
123,082
(5,483)
117,599
123,082
(5,483)
117,599
Incoming
Resources
Movement
resources
expended
in funds
£
£
£
114,577
(120,060)
(5,483)
114,577
(120,060)
(5,483)|
|---|---|
A current year 12 months and prior year 12 months combined position is as follows:
|**Unrestricted funds**
General fund
**TOTAL FUNDS**|Net
movement
At 1.9.22
in funds
£
£
123,082
178,690
123,082
178,690|At
31.8.24
£
301,772
301,772|
|---|---|---|
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
|**Unrestricted funds**
General fund
**TOTAL FUNDS**|Incoming
resources
£
736,477
736,477|Resources
Movement
expended
in funds
£
£
(557,787)
178,690
(557,787)
178,690|
|---|---|---|
continued...
Page 14
**MABLETHORPE WILDLIFE RESCUE**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2024**
## **16. RELATED PARTY DISCLOSURES**
Included in other creditors is a balance of £27,835 (2023 - £11,785) owed from Mablethorpe Seal Sanctuary Limited, of which Mr D Drew and Mrs C Drew are Directors. No interest is being charged on this balance.
The charity shop being used by the charity is owned by Mr D Drew, one of the trustees. During this year the charity paid £19,200 (2023 £15,425) in rent to Mr D Drew.
The zoo and car park being used by the charity from 1 February 2024 are being leased from Mablethorpe Seal Sanctuary Limited. During this period the lease charges were £11,667.
Included in trade debtors is £25,029, and in other debtors is £25,624 relating to Mablethorpe Seal Sanctuary Limited in respect of purchases which have been recharged.
Page 15
**MABLETHORPE WILDLIFE RESCUE**
## **DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2024**
|**INCOME AND ENDOWMENTS**
**Donations and legacies**
Donations
**Other trading activities**
Shop income
Gate takings
Car park takings
**Investment income**
Bank interest received
**Other income**
Other income
Gift aid
**Total incoming resources**
**EXPENDITURE**
**Other trading activities**
Wages
Other operating leases
Rates & water
Light & heat
Post & stationery
Telephone
Insurance
Charity shop purchases
Repairs and renewals
**Charitable activities**
Trustees' salaries
Wages
Social security
Pensions
Other operating leases
Rates and water
Insurance
Carried forward|2024
£
**124,155**
**105,992**
**334,545**
**13,666**
**454,203**
**490**
**200**
**42,852 **
**43,052 **
**621,900**
**24,150**
**19,200**
**250**
**3,053**
**258**
**848**
**585**
**1,310**
**12,982 **
**62,636**
**46,043**
**141,825**
**7,305**
**2,814**
**11,667**
**8,467**
**7,290**
**225,411**|2023
£
12,634
101,786
-
-
101,786
157
-
-
-
114,577
23,321
15,169
1,756
5,746
234
229
532
1,440
16,398
64,825
-
-
-
-
-
-
-
-|
|---|---|---|
This page does not form part of the statutory financial statements
Page 16
**MABLETHORPE WILDLIFE RESCUE**
## **DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2024**
|**Charitable activities**
Brought forward
Light and heat
Animal feed & vet fees
Repairs and renewals
**Support costs**
**Finance**
Bank charges
**Other**
Sundries
Motor and travel expenses
Advertising
Software Licences
Plant and machinery
Motor vehicles
**Governance costs**
Accountancy
Legal fees
Total resources expended
**Net income/(expenditure)**|2024
£
**225,411**
**16,390**
**69,587**
**31,687**
**343,075**
**5,345**
**4,439**
**4,447**
**84**
**1,283**
**3,018**
**4,513**
**17,784**
**8,887**
**-**
**8,887**
**437,727**
**184,173**|2023
£
-
-
38,982
-
38,982
-
2,225
3,407
-
-
3,101
4,681
13,414
2,094
745
2,839
120,060
(5,483)|
|---|---|---|
This page does not form part of the statutory financial statements
Page 17