OpenCharities

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← Animal Saviours

2024-08-31-accounts

Animal Saviours
1174094
Receipts andpayments accounts
9/1/2023
To
8/31/2024
For the period
from
~~a ee~~		 Animal Saviours
1174094
Receipts andpayments accounts
9/1/2023
To
8/31/2024
For the period
from
~~a ee~~		 Animal Saviours
1174094
Receipts andpayments accounts
9/1/2023
To
8/31/2024
For the period
from
~~a ee~~		 Animal Saviours
1174094
Receipts andpayments accounts
9/1/2023
To
8/31/2024
For the period
from
~~a ee~~		 Animal Saviours
1174094
Receipts andpayments accounts
9/1/2023
To
8/31/2024
For the period
from
~~a ee~~		 Animal Saviours
1174094
Receipts andpayments accounts
9/1/2023
To
8/31/2024
For the period
from
~~a ee~~		 Animal Saviours
1174094
Receipts andpayments accounts
9/1/2023
To
8/31/2024
For the period
from
~~a ee~~		 Animal Saviours
1174094
Receipts andpayments accounts
9/1/2023
To
8/31/2024
For the period
from
~~a ee~~		 Animal Saviours
1174094
Receipts andpayments accounts
9/1/2023
To
8/31/2024
For the period
from
~~a ee~~		 CC16a
~~_~~		 CC16a
~~_~~
Section A Receipts and payments
Unrestricted
funds		 Restricted
funds		 Endowment
funds		 Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Kenstaff Holdings Ltd SO(£20x12) 240 240 - - 240 -
Sanrda Raw SO(£30x12) 360 360 - - 360 -
Denise Hill 730 730 - - 730 -
Michelle Scott 730 730 - - 730 -
Natalie Smith 250 250 250
Fiona Summerville 250 250 250
CAF 10 10 10
MaryAnn Payne-Chase 250 250 250
Sion Rowlands 500 500 500
BethanyWilliams 250 250 250
G. Cooke 250 250 250
Ellen Cottam 250 250 250
L. Parton 250 250 250
A. Ten 250 250 250
N. Turner 250 250 250
C. Bayliss 500 500 500
V. San Augustine 250 250 250
J. Hughes 250 250 250
M. Pardoe 250 250 250
R. Beaumont 500 500 500
S. Rayner 250 250 250
A. De Vos 250 250 250
G. Roberts 250 250 250
T. Forrester 250 250 250
B. Cuypers 246 246 246
M. Lodewijks 100 100 100
P. Kemble 250 250 250
A. Marshall 250 250 250
Paypal 2,084 2,084
A. Waring 250 250 250
J. Davies 200 200 200
L. Polhill 200 200 200
S. Newman 200 200 200
G. Anderson 200 200 200
C. Bolton 400 400 400
F. Sharpe 400 400 400
-
- - - - - -
Sub total(Gross income for AR) (Gross income for AR) 12,350 - - 12,350 -
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts 12,350
-
-
12,350
-
A2 Asset and investment sales,
(see table).
~~———_———~~
A3 Payments
Endangered Rhino Conservation(US)
6,029
-
Lawbox Group
866
-
Secret World(UK)
4,000
-
Mankwe Wildlife Reserve(ZA)
2,736
-
Umoya Khulula Wildlife Center(ZA)
5,031
-
~~===~~		 -
-
-
-
-		 6,029
866
4,000
2,736
5,031		 -
-
-
-
-
Conservation K9 Consultancy (UK) 1,014 - - 1,014 -
- - - - -
- - - - -
- - - - -
**Sub total ** 19,676 - - 19,676 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
**Sub total ** - - - - -
**Total payments ** 19,676 - - 19,676 -
**Net of receipts/(payments) ** - 7,326 - - - 7,326 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end 1,885 - - 1,885 -
**Cash funds this year end ** - 5,441 - - - 5,441 -

Section B Statement of assets and liabilities at the end of the period

Unrestricted
Restricted		 Endowment
Categories Details funds
funds		 funds
to nearest £
to nearest £		 to nearest £
B1 Cash funds 13,616
-
-
-
-
-
-
-
-
13,616
-
-
Agreement Error
OK
OK
Total cash funds
(agree balances with receipts and payments
account(s))
~~SSS=~~
Unrestricted
Restricted		 Endowment
funds
funds		 funds
Details to nearest £
to nearest £		 to nearest £
B2 Other monetary assets -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~—_——~~
Details Cost (optional)
Fund to which
asset belongs		 Current value
(optional)
B3 Investment assets -
-
-
-
-
-
-
-
-
-
~~ee~~
Details Cost (optional)
Fund to which
asset belongs		 Current value
(optional)
B4 Assets retained for the
charity’s own use		 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~mi~~
Fund to which
Amount due		 When due
Details liability relates
(optional)		 (optional)
B5 Liabilities
Signed by one or two trustees on
behalf of all the trustees		 -
-
-
-
-
Signature
Print Name
Jason Kelly
12/1/2024
Date of
approval
~~———~~