Trustees, Annual Report for the period CHARITY COMMISSION FOR Efv￿LAND 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 ch￿Se 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 Y￿rk 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 charit￿5 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 P￿124 Explanation of any uncertainties about the , chanty continuing as a going concern P4rn 1.23 Addloonal Infom￿tIOn (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 as￿iatK)n, CIO) ', Trustse sekclion meth¢)ds ' pl￿ 125 Including details of any I constitLrtional provis￿nS 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 re￿vant about: Policies and prc¢edures , adopted for the induction and training of trustses Pava 1.51 , The charit￿S 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 R￿son 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** ## **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**||||| |---|---|---|---|---|---| |**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 £**| ||||||**-**| ||||||**-**| ||||||**-**| ||||||**-**| ||||||**-**| ||||||**-**| ||||||**-**| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||**-**| ||||||**-**| ||||||| ||||||| ||||||**-**| ||||||**-**| ||||||| ||||||**-**| ||||||| ||||||**-**| ||||||**-**| ||||||**-**| ||||||**-**| ||||||**-**| ||||||**-**| ||||||**-**| ||||||**-**| ||||||**-**| ||||||**-**| ||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||| ||**-**|**-**|**-**|**-**|| ||**-**|**-**|**-**|**-**|| |**_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**|**-**|**-**|**11,966**|**-**| |---|---|---|---|---| |||||| ||**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**|**12,387**
**-**
**499**
**12,886**|**-**| |||||**-**| |||||**-**| |||||**-**| ## **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**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**to nearest £**
**Endowment**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Jason Kelly|11/27/2023| |||||