Trustees, Annual Report for the period CHARITY COMMISSION FOR EfvLAND ANO WALES Perlod From: 01- oq. 2021 To.. 31 . 08. 2023 Charlty Nam•: Anlmal Savlour• Charlty R•gl8tratlon Numl>•r: 1174094 Objectives and Actlvftl•s Summary of the purposes of I P* 1.17 tha charity 8s set out In Its governing docum8nl Summary of the main activibes in relatKJn to those purposes for the public benefft, in particular, tho a(Aivities. projects or services identified in the acJ))unts. Parn 1.17 and 1.19 ..bAs4J ststem8rrt conflnnlng whether the trustees have had regard to the guidance issued by the Charlty Commission on publlc benefft Par• 1.18 IAOS Addltlonal Informatlon {opfjon41 You may chSe to include further statements where relevant about.. SORP f•knrK P•rn 1.38 Policy on grant making Polw on social investment induding program rewed inv&stm8nt I P•rn1.38 LSK4Ao Contribut¥)n made by volunteer8 Pv• 1.30
Achlevements and P•rlormanc• Summary of the main achiev8ments ol the charity, Identifylng the difference the chaiity's Yrk has mad8 tr) the circumstances of its beneficiaries and any wider beneffts to society as a P•rn 1.20 L>e3 o Awl Qi IAO CLJW. Addltlonal Infomiatlon (optlonal) You may choose to include rther statements where reSovant about: Achi8vements agalnst objectives set Para 1.41 Perforrnan offundraising actNities against objectives P4rn 1.41 Parn 1.41 against obi8Ctives
Flnancial Revlew l Revl8w of the charit5 l financial position at the end ' of the period Statement expkining th6 policy for holding reserves staling why they are held Amount of reserves held P•rn 1.21 kn1.22 Pm122 13615 ll. Reasons for hokling zero PAM122 Details of fund materially in deficil P124 Explanation of any uncertainties about the , chanty continuing as a going concern P4rn 1.23 Addloonal InfomtIOn (Opllonal) You may choose tr> include fvrther statements where relevant about: The charlty's principal sources of funds (including any fundraising) Para 1A7 Investment policy and objectives including any S¢xial investment i)oli¢y adopted 1.46 Adescription of the principal risks facing the charlty Parn 1.46 Other
Structur•, Governanc• and Management . D•scriptron of charity's , Type of goveming document P¥• 125 Itrdsl deed, roy81 .=harteri How is the charity , constitLrted? "oriiofated i asiatK)n, CIO) ', Trustse sekclion meth¢)ds ' pl 125 Including details of any I constitLrtional provisnS e.g. election to post or name of any person or body entit '. to appoint one or more I trustees Foundatlon Consltutlon Pm 1.25 c.i.o ' Ijo GHAKbC . Addltlonal Infornmtlon (opuonal) You may choose to include fvrther statements where revant about: Policies and prc¢edures , adopted for the induction and training of trustses Pava 1.51 , The charitS organmtonal ,, structure and any wrder network with which the charity works Parn 1.51 Relationship with any related . P•rn 1.51 Parties other Referenco and Admlnlstratlve detalls Charity name Other name the tharty us85 Registered charity number Aoim 11740
Charlty's pnnclpal addwes8 THE Q&IlLY Hofvlg FARrt LAk) x)QQLs
N•m•s rfth• charfty trust•es who manag• th• ¢h•rlty Olno• (K•ny) lkn• of p•rnon lor b•ty) •ntlU•d to appolnttruJts• 111 any 10 11 12 13 14 15 16 17 18 19 20 Corporate tNstees- names of the directors at thè dats the report was approved Dlr•oiDr •am• Name oltrustees hokling litlo to property bebnglng to the chathy Datss n•tfor wh91• y•ar
Funds held as custodian trustses on behalf of others Descrlptk)n ofthe assets héld (xpadty Name and obpcts of the charity on ¥¥hose behaN the assets are held and htm thb falls wbthin the custodian charty's obj'ects Details of arrangements for safe cust(MJy and segregation of suth assets ' from the charity's own assets ,, Addldonal Infommtlon (oplknal Names and addr•ss•s of advl8•r• (Opdonal infomthn) Trp• ¢1 Nam• Address advlser Name of chl•f •x•¢ullv• or nam•s of s•nlor stsff m•mb•rs {OpOonal Infornmtlon) Exemptions from dlsclosure Rson for non-disclosure of kay personnel details Other optlonal Inforniation
Declarations Th• trust••s d•clar• that th•y hav• approv•d th• trusto•s' r•port abov•. Slgn•d on behalf of the ch*rltyts truste•s 3lgnatur•(s) Full name(s) ' Positlon {eg ' 8•cr•tary. Chalr. etc) Date OJ4 202
Animal Saviours
1174094
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Receipts and payments accounts
payments accountsayments accountsyments accountsments accounts CC16a 9/1/2022 8/31/2023 To
For the period from
Section A Receipts and payments
| Section A Receipts and payments | Section A Receipts and payments | ||||
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| A1 Receipts Kenstaff Holdings Ltd SO(£20x13) 260 Sanrda Raw SO(£30x13) 390 Amazon 43 Denise Hill 250 HayleyCartwright 1,960 Clare Bolton 980 MJ Asselbergs 2,580 Ainslie Syrenia 980 Tina Hill 1,230 Catherine Spence 980 Inge D'Haese 980 Sion Rowlands 980 Linda Broadway 1,960 Germain Simon 1,960 AE Burris 980 R Olley 980 P Butler 980 M Scott 980 N Mant 980 G Cooke 980 J Thomas 980 P Hoppe 980 K Lodewijks-Barker 980 - 24,353 - - Sub total - Total receipts 24,353 A3 Payments Endangered Rhino Conservation 10,526 Lawbox Group 456 Secret World 984 - - - - - - Sub total 11,966 - - Sub total - Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - Endowment funds |
Total funds to the nearest £ 260 390 43 250 1,960 980 2,580 980 1,230 980 980 980 1,960 1,960 980 980 980 980 980 980 980 980 980 - - - - - 24,353 - - - 24,353 10,526 456 984 - - - - - - 11,966 - - - |
Last year to the nearest £ |
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| A4 Asset and investment purchases, (see table) |
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| **Sub total ** | - | - | - | - | - |
| Total payments 11,966 Net of receipts/(payments) 12,387 A5 Transfers between funds - A6 Cash funds last year end 499 Cash funds this year end 12,886 |
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12,387 - 499 12,886 |
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Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Details Details Details Details Signature Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ 13,616 - - - - - 13,616 - Agreement Error OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Jason Kelly Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
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| to nearest £ Endowment funds |
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| When due (optional) |
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| Date of approval |
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| Jason Kelly | 11/27/2023 | ||