REGISTERED COMPANY NUMBER: CE012850 (England and Wales)
REGISTERED CHAIUTY NUMBER: 1176549
ort of the Trustees
Unaudlied Flnanclal St t
or the Year Ende
5terlel h Anlmlll SAneiua
uarantee
CCW Limited
Chartered Accountants
2951297 c￿L￿ch Stret
Blackpool
Lan¢ashire
FYI 3PJ

Ea5terlei
h Animal San¢iu4
ConteDti of the Filwiel￿ Statements
ffjr the YeDr End¢d 31 December 2023
PAie
Report of tb¢ T￿Steel
I to S
11￿ependellt Exanthier'i Report
St#tenwnt of FlnAnelAI Actlvld
Ba]*Dce Sbeet
C￿h Flow Statement
10
Not¢1 to tbe Cuh Flow Statement
Not¢• to tbe Fln#ndal Stat4znents
12 to 20
DetAiied Statement of FknaDd41 Ac¢lvltl
21 kn 22

EASterlei
h AnAmal S&nctu&
Re
rt of the Trustees
for th Year Ended 31 D¢¢ember 2023
The trustee5 who are also dirtttors of the charity for ihe putposes of thc Colnpanies Act 2006. present their report with th¢
financial statements of the chArity for the year ended 31 December 2023. The trustees have adopted th¢ provisions of
Accounting and Reporting by Charities.. Statctnent of Recommended Practice applicable io charities preparing their
accounis in accordance with the Financial R¢portin8 Standard applic4bl¢ in the UK And R¢public of Ireland (FRS 102)
(effective l January 20191.
OWECTIVES AIW AcfiviTIES
Objecdves Jims
To r¢li¢v¢ th¢ suffeTtng and distress of animaly who are in need of care and protectson by reason of sickness, neglect or
rnaltreatmenL in panicular by the provision of a Tes¢ue and re-homing strvicc and a san¢￿ary for the temporary or
perni￿cnt ￿comMOdation of such animals, and to educa￿ members of the public on mattcrs eottcerning animal wclfare.
PAge I

¢rlei
h Anitn
Dclua
ort of ihe Trustees
for the Year Ended 31 December 21123
AcHIEvE￿NT AND PERFORWCE
Cbaritable activlties
Between January 2023 and December 2023 Easterleigh Animal Sanctuary has-.
RESCUED
10 Dogs
These are dogs previously rehomed by EAS whose owners e&rt no longer care for them for a vari¢ty of r¢asorts.
They have been cared for by our staff at K9 kennels in Blackpool, until such lime as n¢w home5 are found for them (until
such time as we have the fund5 to build (>n 51t¢ k¢nne15. we are only able to tskc in dogs previously home by EAS)
20 Cats tsking in thrOUg￿)Ut 2023 with 25 cats being rehomed.
ReYu¢d addiiional ex battery Hens.
We have also continued to be a H¢dgchog release Site.
W¢ have provided t¢mpor8ry ¢ar¢ for 2 cats and 2 budgi¢s t(Tr aSSi8t & loc41 resident in a time of As a small loc81 ch&rity
it 18 our Rim to increase the work we do within our community.
We have also been in a position this Ye￿ to prnvide limited rescuelrehoming facility for a few rabbit8 arld a bearded dra80n.
We are WOTkin8 on incrca5in8 our small animal reseue capacity over the next 12 months.
We have continued to provide lon8 tcrni homes for our horses throu8hout 2023 with an avera8e numbcr of horses irt our
care being seven.
There has beert no ehart8e in tnjstees in 2023. so the board of (Nsiees remains at 5 which is our maximum a8recd numbcTS.
In late 2022 the San¢ttJary manager completed a review of EAS Heolth & Saf¢ty polÈ¢y ¢ompliancc. Ensuring any required
changes were madc. The map detailing where the nearest Defib machincs located for first aid pu￿09¢5 wa& also chccked
and updated. The board of tnL51e¢s have agreed thai there should be an orricial health & Safety review of the full charity
arranged with NFU, this has been commissioned for FebDJary 2024.
In 2022 our main stsbl¢ block be¥￿ to flood in wet weath¢r reaching the point whcre it was rendering ¢he stsbles unus8bl¢
at Limes. The Iws¢¢es appointed Exccptional Living Consulthnts. to cirry oui drainage Work Infroni of the stable bloGk to
prevent future floodin¥ makin¥ lh¢ stables fiL for our purpose5. Unfortunately, thc work carried out did not solve thc
flooding i¥bues for very lon8. We had to hav¢ further drainage work ¢8rri¢d oul in 2023 to finally ttsolve the flooding
issues.
In 2022 the trustees also appointed Exceptional Living consulthnls to lay new surfacing throughout the entire yard area. This
was rcquircd as the prcviou8 surfacing moteriol contained ts)0 many stonc5 and thcy werc affecting the hoTses' fee¢. The new
surfacing is smcK)thei and etsrnpacted down to alleviate the problems. Unfor￿natelY, the n¢w surface rnaterials started to
loosen over lime and began to ¢ompact tn lh¢ horses. Feet, especially in wet weather. We put out an appeal ￿ the public for
donation5 of flag Stones &nd due to an overwhelming tfSPOll5c. wc werr able to h&ve flaggcd 8r¢&lpath5 IBid at various
points over th¢ yard at minimal ¢0$4 to help alleviate th¢ probl¢m. A plan ts in place to look At having a concTete path laid
from ihe main field gale to the main sthble block in 2024.
There has been a schedule oFworks started to replace large sections of wooden fencing around ihc perimeter of the fatm and
rt¢wladditional ¢le¢tri¢ tape b¢ing fiu¢d. Although this work commenced in 2023 il is an eKpenbive project, and li will
continue into 2024
Again in 2023 there an outbreak of Avarian bird flu in our local area. Once again, we had io ensure our Hen.% were safe
and that we followed all govemrnent guidance. Fortunately, our Hen5 were safe and the Avarian flu did not reach our
sanctuary.
Page 2

Easterlei
h Animal Sanctua
ort of the Trust¢ei
for the Year Ended 31 Deetmber 2023
We have ¢xp¢ri¢nced severdl issues with our hen house. Duc to the flooring used rats have been able to Knorr through ¢h¢
corners of the house. The are eating the hen's food and leaving their dropping in several sections of the hen house. We
have comrnissioned a local pest control company to work with us lo best tackle the problem. This resulted in a significant
decrcase in the number of rals ￿en. Howcvcr as there has been so much daTnage done to th¢ strueture of ihe hen house itself
it will need replacing. We were fortunate to have a h¢n house donated ￿ us by a kind member of the public. This is to be
put into place early 2024 subject to w¢r4th¢r conditions and volunte¢rs to assist.
Our ann￿7 staffing review was Carried out and the chariry is operating on minimal stsffing levels at P￿sent. Th¢ tnLSttes
have agreed thai there is a need to invest in employing dn additional charity manager who will not only work with ihe
current manager but will albo lake control of improving fundraising ¢vents, dcveloping new partnershipslsponsor5hip% with
l(Kal and national companies and increase our social media presence.
We had two long drawn-oui staff HR issu¢5 in 2023.Due ￿ ihis the abov¢ additional manger5 recruithient h&s be¢n put on
hold until mid to latc 2024. In the meantime. the In]stees will 8s818t the manager until such time as thc additional M￿￿￿er
has b¢¢n appointed.
We have coniinued our relationship with the Blllckpool Cat Café, that opened in 2022. However, as we hav¢ becn able to
rescue and Tehom¢ all the ¢ats on our waiting lisu we have not placed any of our cats into the Café to date.
We ¢ontinuc our partnership with ItMP Kirkham supporting their C2W scheme. We have provided p&id employment and
volun¢&ry community work placcments throughout 2023 to as51St prisoners back into society io help with rehabiliiaiion and
to support them to lead law abiding liv¢5 in the future. They also gave u$ o free stall on ihe prison wellb¢in8 day so we
could adv¢rtlse our work to stAff. prisoners, and their families. We held a raffle on the day and raised moncy for EAS. Thi5
rtnership hos been in pla¢¢ for more than 24 yeArs and has been vcry %u¢cessful. Howevcr. * chang¢ in the n&tion&l C2W
policy hps led to a considcTable drop in ihe number of prisorters applying lor voluntary pla¢¢m¢nt5.
This had an impa¢1 on East¢rleigh a5 we need volunte¢rs to as518t us maintain the Sanctuary and our shops. Claire Smiih
is goin8 to make enquire8 with our local probation community pwyba¢k coordinators lo x¢ if wc eould work with them in
the fuwre offering ft Tan8c of actLVlties for their clients lo 8cce%s. This would be lo work alongside HMP Kitkham.
EAS ¢ontinues Lig work with HighAJrlong school irt BIAckp)ol. Providing pupils with visits to Moorsfield farn) work
experience in our charity shops. However, for num¢rous rea50n5 we hAve b¢¢n unable to offer ihese placements in 2023. We
hopc to rc%tart them in 2024, how¢v¢r that will be subject to tmprovemenLs being madc 81 Moor5field farni io cnsure the
safety of rh¢ pupi15 bcin8 in placc.
EAS ha5 91$0 Continued to offer support 10 4 loc￿ domestic violence c¢ntre. Wc have provid¢d ¢lothcs, bedding, toys, and
other es¥¢nlial items to familieb in need ref¢TTed to us by eentre sraff. Thi5 Partnership will continut into 2024 as pth of
EAS eomrnurtity Integration initiativ￿.
Page 3

Easterlei
h Animal S8nCtua
Re
ort ol the Trmstees
for the Ye&r Ended Jl December 2023
ACHIEVEMENT AND PERFORMANCE
Fundraijing activities
The trustees and voluntccrs attcnd the 2023 Vintage 5tcam show. Once again. we were able to secure a donation of rdfflc
prizes from Remade wilh Hope. We also attended the HMP ￿￿khaM Wellbeing DAY in 2023 which was o great success.
The5c events not only raise money for EAS but a150 provided an invaluable oppormnity for us to raise our profil¢ in th¢
local area and to ne￿Ork and make new partnerships. This will carry on in 2024.
We illvested in a new website in 2022, Hlthough we still had ￿rther WOTk to out to make ￿17 use of it. We also
increascd our use of other social media platfornis Lo raise funds in 2022. Unfortunatclyi as sla￿d earlier in this r¢port w¢ did
not hav¢ th¢ ¢orre¢¢ opportunity 10 recniit o member of staff whose Tol¢ would cover the continuous monitoring and
updating of our web.%itc and social media presence in 2023. Our aim is to have a Suitable member of staff in place in 2024.
We have put a trail 5y5tem in pla¢c wh¢r¢ gur sliop manag¢rs ¢an take vintagc or donations of value our of the shops for
them to be researched and sold vi& local deolers or websiies such as eBay 80 that the ¢h4rity gain8 the items tn* value. Thib
has been very successful, and it 1$ intend¢d to in¢r¢as¢ th¢ us¢ of thts system once the &lditioMI manager is in w)sl in 2024.
The trustees eontinue to look for other avenue5 of fundraisin8 and 8fdrit applicatiorts to help us develop our short- mid- and
lon8-tcnn fundraising plAn. However, for personal reasons several tTU$tc¢$ hav¢ had littl¢ time to give to the charity
throughout 2023. Therefore, these plans will need to bc revisc in 2024.
FINAI¥CIAL RIVIEW
Reserves poilcy
The charity aims to maIn￿1n a stsndard resetve of £30,000 which in ihe opinion of the trustee8 would enable the charity lo
conLinu¢ to op¢ra¢¢ for a period of three months wilh no in¢ome.
STRUCTURE, GOVERNANCE AND MANAGEMKNT
Governlng document
The charity is controlled by its 8ov¢rning documeni 8 deed of tru8( and constitutes a limited company, limikd by
guardntec, as defined by the Companies Act 2(X)6.
Rlsk management
Thc Iruslees hav¢ a duty to id¢niify and revi¢w the risks lo which ¢h¢ Charity is exposed and to ertsurc appropria1¢ conlrols
are in place to provide reAsonable wurance 484inst fraud and error.
REFERENCE AI¥D ADMINISTRATIVE DETAILS
Reglstered Company Dumber
CF.012850 (England and Wales)
Regl$tered Charlty number
1176549
Regtstered tsffiee
15 Red Bank Road
Bispham
Blackpool
Lancashirc
FY2 9HN
Page 4

Easterlei
h Animal Sanct
Re
ort of th¢ Trustee5
for the Year Ended 31 December 21123
Tru$lee8
Mrsc L Smith
Mrs Z Bannister
Mr M Birtlc5
Mr P l Ronson
Mrs S A Carr
IndepEndent Ex4tnlner
Miles Ward FCCA
Owls Dene
Rawcliffe Road
St Michael's on Wyre
Preston
Lancashire
PRJ OUE
Com￿￿NcEmENT OF ACTIVITIES
The charily was incorw)rnicd as a chaTi¢able Inco￿O￿ted organizatson of the 5th January 2018. The ¢h8rity is re8lStered
with the charity eommis5ion aTMI the re8lStcrcd number is 1176549.
The charity previously ¢4)erated os an unincorporated charity (whose r¢gi$t¢r¢d charity number was 1072897).
App
td by onler of the Ix)ard of trustees on 24 July 2024 4nd si￿)¢d on i18 behalf by:
r P J Rortson- Tn￿e
Page 5

tnde
eni Eximiner's Re
rt to the Trn5tee5 of
h Animal 5anttu#
tndep¢nd¢nt txamiTrtr'$ report to the trnsttr5 0[￿ter1e1$h A•lmal SartetuAry ('the Comp•By
I report to the clwity tn￿lec$0rt my eKaminatiort of thc acrounts of the Company forthe yc8r ended 31 Decemb¢r2023.
RespD¥ibi]ities Ind basis of rtport
As thc charity's t￿￿teeS of the Cornparty {and also 11$ direc￿￿ for the puqKJs¢s of company law) you are responsible for the
preparation of th¢ ￿roun￿ in accoftl&nc¢ with the requirements of the Companics Act 2(M)6 (Ih¢ 2006 ACL'I.
H&vin8 sa¢i$fied myself th&t thc accouDL8 of thc Company arc not required to bE ￿￿lled und¢r Part 16 of the 2006 Act and
are ¢ligible for ind¢pendcnt examination, I rcport in resprxi of my eurnirtation of your ch￿ity'S accounts ab carried OUL
under S¢¢tion 145 of the Charities Act 2011 Cthe 2011 Are). In carying out my ¢X4min)tion I have followed the DtreciLon8
given by the ChErity Commission under Section 145151 Ib) of the 2011 ACL
Independent eX￿￿ler'I siaiemetst
Sinee your tharity's 8ross income exceeded £250,Tr)O yourexaminermuy be A memberof & li51ed body. l Can ¢onfLrm that I
8m qualifial to un(krtak¢ th¢ ¢xamirtation because I Am a rn¢mbcr of the Association of Chartcr¢d C¢rtifKd Accountanri,
whieh i5 00¢ of tr* listsd bodies.
I hAv¢ complet¢d n?y cxamin8tion. l ¢onfirn that no mavers have come to My attention in ¢Ow￿rI0￿ with the examination
SiVin8 tnr Gau8C to beli¢ve.'
accounting TecDrd$ werc not kcpi in respe¢¢ otthc Co¢npany ￿ required by Se¢uon 386 of the 2006 A¢L or
the ￿COUnts do not 4¢¢ord with those recwds: or
the H¢¢ounts do no¢ ¢omply with th¢ ic¢ountitLg requir¢menrs of S¢¢tion 396 of the 2006 Act other thon My
requlrcment thAt the accoun¢8 8iv¢ 4 ¢Ne and fair view which is not i matter considered ￿ p4rt of aft ind¢￿ndent
¢xamination' ur
ihe accounts hav¢ been pwared itt accoTthce with the m¢thoth And principle8 of the St8i¢mertt of
Recommendrd Practice for accounting ond reportltt8 by Gharities (applicdble to chariii¢s PT¢P4rin¥ th¢iT accounts in
accordan¢e with thc Financial Reporting Stsndard appli¢able irt the UK Ind Republic of Ireland (FLLS 102)).
I have rto concen]s and have com¢ a¢ross no other rnatter5 in ¢onn¢ction with the examination 10 which &¢t¢N¢ion $houM be
drnwn in this rrport in order 10 enttblc a proper understanding of ti?e XCOLmts to be rea¢h
/4*L/a
Miles Ward FCCA
Owls Den¢
RRwcliffe Road
St Mi¢hae15 On Wyrv
Prcston
Lancashire
OUE
. 2024
Pi¥¢ 6

Easterlei
h Animal Sanctua
Staternent of FinaD¢laJ AetlvltAes
or*tin
an Income gnd F.x
tnditure A¢eouDt
for the Year Ended 31 December 2023
Jnco
31.12.23
Unrestricted
fund
31.12.22
Total
furtds
Notes
INCOME AND ENDOWMENTS FROM
Donations aThJ legacies
302,754
95,534
Charltable activities
Animal Welfare
96
Other irading activities
Inveslrnent income
262,620
975
285,782
57
TotAI
566 349
381469
EXPENDITURE ON
Raising Ajnds
258,428
266,770
Ch4ritable Actlvltl¢i
Animal Wclf&re
102 013
106 624
TotAI
360441
373 394
IYET INCOME
205,908
8,075
RF.CONCILIATION OF FUNDS
Tothl brought forward
281,914
273,839
TOTAL FUNDS CAiUUkD FORW ARD
487 822
281914
The notes forn) p8n of these financial statements
Page 7

E8Sterle
h Animal S*netuA
Ba1￿Ce Sheet
31 December 2023
31.12.23
Unrestricted
fund
31.12.22
Tothl
funds
Notes
FIXED ASSETS
Tangible assets.
13
288,331
291.986
CURRENT LSSETS
Debtors.. amounts. falling du¢ within one year
Cush at bank and in hthj
18,582
260 910
15,647
57.281
279,492
72,928
CREDrroRS
Amounts falling due within one ye
15
Il6,013)
(14.515)
NET CURRENT ASSETS
263 479
TOTAL ASSETS LESS CURRENT
LIABILITIES
551,810
350,399
CREDITORS
Amoun￿ falling due aft¢r more than one year
16
(63,9881
168,485)
NET ASSETS
487 822
281914
FUNDS
urw¢$tyI¢￿d funds
18
487 822
281914
TOTAL FUNDS
487 822
281914
Thc charitablc company is entltled to exemption from audit under Seeiion 477 of th¢ Comp2nies Act 2006 for the year
¢nded 31 December 2023.
The members have not required the company to obtain &n audit of its financial statements for the year ended
31 Deccmber 2023 sn accordance with Section 476 of the Cornpanit5 Act 2(X)6.
The trnsttts acknowledge their Tesponsibilities for
(a)
ensuring that the charitable compAny keeps accounting T￿OrdS that comply with Sections 386 and 387 of the
Comp&nies Act 2006 and
prep&rTng financial ststcmertts which 8ivc a truc and fair view of the stat¢ of affai￿ of the charitablc company as ai
the end of each financial year and of its surplu5 or dcficit for each financial year in ar¢ordancc with the
requirements of Sections 394 and 395 and which oihetivise Comply with the requirements of the Companic8 Act
2006 relating ro financial statements. so far as applicable to the charitable company.
(bl
The notrs forni part of these finkneial ststements
Page 8
ontinu¢d.-.

Ex5terlei
mal Sanctu#
B￿Ante Sheet-
ontinued
31 December 2023
Thu¢ finanGi41 statements have been prepared in accord8t￿e with the provtsions applicable to eh8ritsbl¢ ¢ompanies subject
to th¢ small compartiC5 reBime.
The financial statements were approyed by the Board of Tnwtees and authorised for issue on 24 July 2024 and were si￿ed
on its beh
If by..
J Rongon- Trnstee
The notes fonn part of these fiT]ancial statcmcnts
Pag¢ 9

Easterlel h Animal Sanctua
C45b Flow Statement
for the Year Ended 31 December 2023
31.12.23
31.12.22
Notes
Cash flows from operating &ttlvltles
Cash generated from operduons
Interest paid
216.195
15.637
3,5721
Net cash provided by operating activities
212,005
Cagb flows from IDvestlng Actlvltles
Purchase of tangible fjxcd a5scts
Intercst rcceiveil
14,2(X))
975
(40.2471
57
Net cash used in investirt8 activities
40.1901
Casb tlowj from flnanclng A¢tlvltles
Bartk loirt eapital repayments
Nei cash used in financing activities
Ch*n¥e In tash #nd easb equlvalentj In the
reporting period
Cash Y4nd eagh equlvAlents At the beglnning
of the reportln¥ perlod
203,629
(33.360)
90,641
Casb and ¢aJh equlvalents At the end of the
reportln8 perlfjd
260910
57,281
The note5 forni part of these financial stateTnents
Pagelo

E8Sterlei
h Animal Sanctua
Notes to the C15h now StAtement
for the Year Ended 31 December 2023
RECONCILIATION OF NET tNCOME TO NET CASH FLOW FROM OPERATING
AcfIvITIES
31.12.23
3 1.12.22
Net income for the reportlllg period {w per tbe Statement of Fln*neial
Aetlyitity)
Adjustments for:
Dcprecialion charges
InterESt rcccived
Interest paid
Increase in debtors
Incre&sel{decrea8e) in creditor5
205,908
8,075
7.855
(975)
4,190
{2,935)
2,152
8,264
{57)
3,572
12,935)
Net eAsh provlded by operatlon8
216 195
ANALYSIS OF CHANGES IN NET (DEBTIffiUNDS
Atl.1.23
Cash flo
Ai31.l2.23
Nei c*ih
C&5h 41 b4nk and in h&rtd
57,281
203,629
260910
203 629
260910
Debt
Debts falling due within l y
D¢bts falling due after l ycar
{5.484)
68.485
654
(4,830)
63.988)
73.969
68.818)
Total
208 780
192092
The notes fonn part of these fitwicial Statements
Pagell

E15terlei
ADim#l
Notes ¢0 the Fin#n¢ial StAiements
for the Year Ended 31 Dec
mber 2023
ACCOUNTING POLICIES
B#sls of prepArln¥ the flnlln¢l￿ 5taternent$
Thc financial statements of the ehariiable Company, which is b public benefit entity under FRS 102. hav¢ b¢¢n
prepaTed in ac¢grdanee with the Charities SORP IFRS 102) 'Accounting and Reporting by Chariiies.. SLatement of
Recommended Prac¢i¢e applicable to ¢hariiie8 preparing their in accordance with the Financial Reponing
Stsndard applicable in the UK and Republic of Ireland IFRS 1021 {effeciive l January 2019),, Financial Reporting
Standard 102 'The Financiol Reporting Stsndard applicable in the UK and Republic of Ircland. and the Compani¢s
Aci 2006. The financial 51atemenLS h&ve been prepared under thc hisiori¢al cost conv¢ntion.
Income
All income is recognised irt the Statement of FIna￿jaI Aetiviiies once the ¢lwity has entitlement to th¢ funds, it is
probable that the income will b¢ reccived and ihe amount Can bc measured reliably.
Expendltur¢
Liabilities dre recO￿ls¢d hs expenditure a8 soon as there is a leggl or constructive obligation ¢ommitting th¢ charity
to ihat ¢xp¢nditurc, it 1$ probable that a transfer of e¢onomi¢ bcnefits will be required in settlement and the amount
of the obligation can be mehsured reliably. Expendi¢ure is accounfrd for on an accruals b&8is and ha8 been cla55ified
under headings that aggregate all cost related to the category. Where costs cannot be dircctly attributed io parti¢ul4r
h￿dIng¥ ihey h8ve bccn AllO￿ted to activities on a basis Gonsist¢nt with the us¢ of resourc¢8.
Tanxlble fixed #siets
Deprecialion i.s provided at the followin8 artnuE41 rdies in order to write off each &55et over it5 UtiTnated w4eful life.
Freehold Property
FixNres and fittin8S
Motor vehiclcs
20/0 on cosl
2010 on redu¢in8 balance
25 % on reducing balance
T#x8tlo
The Charity is exempi from corporation tax on its charityble activitie¥.
Fund A¢countlng
Unresiri¢t¢d funds can be u%ed in accordan¢¢ wilh the Charitable objectives at the discretion of the trustees.
R¢sirictcd fuTHls can only be used for particular restricted purposes within the obj¢ets of the ¢harity. R&iiri¢tiorts
arise when $pecified by the donor or when funds. are raised for particular resiri¢*d purposes.
Further explanation of the nathre wnd purpose of each fund is included in the note5 to the financial s¢at¢ments.
Htre purch#ie and leAslng cornmitmenti
Rentals pttid under operdlin8 leases arc charged to thc Statement of Financial Activities on g4 straight line basis over
the period of the le8se.
Ptn5ion costs other post-retlrement beneflts
The charitsble company operates a defined coniribution pEnsion schcme. Contributions payable to the charitable
company's pensioll scheme are charged ￿ the Statement of Financial ActLVltie5 Ill the period to which they ￿la[c.
Pag¢ 12
continued...

E&5terlei
h Animal SaTh¢tua
Iyoies to the Fin8nciAI Staiement$- ¢
ntinlled
for the Year Ended
l Deeembtr 2023
DONATIONS AND LEGACIES
31.12.25
31.12.22
Donatlons
Gift aid
Legacies
13,971
12,354
276 429
29.929
13,747
30? 754
OTHER TRADING ACTIVITIES
31.12.23
31.12.22
Shop incom¢
Animal adoptions
Pet plan cornmi5sion
260,902
281,999
325
1.718
262,620
285 782
INVESTMENT tNCOME
31.12.23
31.12.22
Deposit aceount interest
975
57
INCOME FROM CHARITABLE ACTMTIES
31.12.23
31.12.22
Activity
Animal Welfarc
Grants
96
Grants received, included in the llbove, are as follows..
31.12.23
31.12.22
Page 13
¢ontinu¢d...

E&sterlei
h Anirn81 Sanctu3
Note8 to the Fln8nclfil StatemeniJ- eoDtlnued
for the Year Ended 31 Decernber 2023
RAISING FUNDS
Other tr*din8 activitie
31.12.23
31.12.22
Staff costs
R¢nt
Ra*s & water
Light & heat
Insurancc
Tel¢phone
Post & stationery
Travelling
W&ste removlll & skip hirc
hire of equipment
Cleaning
Sundry
Advertisin8
A¢¢ounlancy
Fundraising
Depr¢ciation
155,162
44.3(M)
7,134
19.287
10,679
5,623
504
247
1,574
2,599
1,488
788
125
8,395
216
307
160,673
54.521
7,135
12,802
8,333
5.775
1,301
484
1.997
4.874
2,341
240
5,476
427
384
258 428
266,770
CHARITABLE ACTIVITIES COSTS
Support
costs (see
note 8)
Direct
Co$ts
Totals
Animal Welfare
73.6lO
102 013
SUPPORT COSTS
Governr4nce
Costs
Animr41 Welfare
Page 14
continued..

Kasterlel h Anim81 S#n¢tua
Notes to th¢ Fin
cial Statement$- contlnued
for
he Year Ended
l December 2023
NET INCOMEI(EXPENDITtIRE>
Net incomel(expertdifutt) is stated after chaw'll￿(CredItingl:
31.12.23
31.12.22
D￿r¢CIatiOn- owned assets
Other op¢ratin8 leases
7.855
44,300
8,264
54.521
io.
TRUSTEES, REMUNERATION Ai¥D BENEFITS
Thcr¢ wcrc no u￿Stee8, remuneration or oth¢r b¢n¢fits for th¢ year ended 31 De¢￿ber 2023 nor for the year ended
31 December 2022.
Tni$tee8' expenus
Thcre were no
31 December 2022.
trustees, expenses paid for the year cnded 31 DerKmlxr2023 nor for the ycar ended
STAFF COSTS
31.12.23
31.l2.22
W48¢5 pnd salaries
S￿101 %curity costs
Other pension costs
172,968
4,168
178,583
3,613
179.539
184,310
The avera8e monthly number of employees during the year was a¥ follows..
31.12.23
31.12.22
TN5tees
Shop staff
Other staff
15
16
No employees received emoluments in ex¢¢ss of £60,000.
Page 15
continued..

EASterlei
h Anim31 San¢tu&rv
Noies to the Financial Stat¢rnents- cont&Dued
for the Ve2r End d 31 December 2023
12.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
¥COME AIYD ENtK)WMENTS FROM
Donations and le8a¢ies
95,534
Ch•rlt#ble activltki
AniTnal Welfare
96
Other trading actsvitics
Investment income
285,782
57
Total
381469
EXPENDITURE ON
Raisin8 ￿ndS
266,770
CbarltAble 4ctlvltl
Animal Welfarc
106.624
Total
373.394
NET ￿¥cOmE
8,075
RECONCILIATION OF FUNDS
Total fvnds brou8ht forward
273,839
TOTAL FUNDS CARRIED FORWARD
281914
Pagc 16
continue&..

E8sterlel h Animal Sanctua
Notes to the FingnciRI Ststements- continued
lor the Year Ended 3l December 2023
13.
TANGIBLE FIXED ASSETS
Fixttwe5
and
fittings
Freek￿ld
property
Moior
vehieles
Totals
COST
At l January 2023
Addilions
310,793
4,200
4.238
17,164
332,195
4.200
At 31 DeCem￿r 2023
314,993
4,238
17,164
336.395
DEPRECIATION
At l J&nuary 2023
Chargc for year
25,335
6,300
2,702
307
12,172
1.248
40,209
7,855
At 31 D¢cemb¢r 2023
31,635
3.009
13.420
48,064
NET BOOKVALUE
At 31 Dcccniber 2023
283.358
288,331
At 31 De¢¢mber 2022
285.458
4.992
291,986
14.
DEBTORS: AMOUNTS FALLING DUE WITH1Tr4 ONE YEAR
31.12.23
31.12.22
Other debtors
15.647
15.
CREDITORS: AMOUI¥TS FALLING DUE WITHIN ONE YEAR
31.12.23
31.12.22
Bank loans and overdrnlis (see note 171
Trade creditors
So¢ial security and other taxes
Acerued expcnsc8
4,830
5,318
1,972
5,484
5.232
1,024
14,515
Page 17
¢ontinue&..

E8St¢rl¢
h Animal Sanciua
Note5 to tbe Financlal Statements- continued
for the Year Ettded 31 Deeember 2023
16.
CREDrroRS: ￿MOUNTs FALLING DUE AFfER MORK THAN OIYE YEAR
31.12.23
31.l2.22
Bank lottns {see nok 17)
63,988
68.483
17.
LOANS
An analysis of the maturity of loans is given below..
31.12.23
31.12.22
Amounts falling due within one year on demand..
Bank loans
4,830
5,484
Amounts falling behveen one and hvo years:
Bank loans- 1-2 Y￿r$
Arnounts falling due between and five yurs..
Bank loans- 2-5 years
18.652
18,924
Arnounts falling due in more than five years..
Repayable by irtstalments..
Bank loans more 5 yr by instal
40,086
43.816
18.
m0vEN￿￿T IN FUNDS
Net
movement
in fvnd$
At
31.12.23
At l.l.23
Unrestrieted fvndi
General fijnd
281,914
205,908
487,822
TOTAL FUiYDS
281914
205 908
487 822
Nei movement Lrt furth, included in th¢ above ar¢ as follows..
Incoming
r¢sourc¢$
Resou￿¢$
expendtd
Movement
in fvnds
Urtrestrlcted funds
Generdl fund
566,349
{360,441)
205,908
TOTAL FUNDS
566.349
360.441)
205,908
Page 18
¢ontinue¢L..

E&sttrl¢i
h Animal San¢tu•
Note to the Flnallcllll StstemeDt5- C
ntknued
tb¢ Y¢Ar Ended 31
ecemb¢r 2
18.
MOVEMENT IN FifNDS. continued
CompAr*tives for movement in fundl
Net
mov¢ment
in funds
Ai
31.12.22
At 1.1.22
UDre$trlcted fwids
General fund
273,839
8,075
281,914
TOTAL FUNDS
273 839
281.914
Comparative net mov¢ment in fvnds, includ¢d in th¢ above ar¢ &s follows..
Incoming
resou￿¢9
Resou￿&
¢xpendcd
Movement
in funds
Unreitrlcted funds
General fun
381,469
1373,394)
8.075
TOTAL FUNDS
381.469
373 394)
8.075
A curreni year 12 monihs and ptior year 12 mon(hs combined position is as follow5.'
Net
movement
in fiLnd$
At
31.12.23
Atl.1,22
Unrestrleted fund8
General fund
273,839
213,983
487,822
TOTAL FUNDS
273.839
213983
487 822
A current year 12 rnonths and prior yeRr 12 month5 combined net movement in Ajnds, included in the ibove are &$
follows..
Incoming
resources
Resources
expended
Movement
in funds
Ullre5trlcted fundi
General fund
947,818
(733.8351
213,983
TOTAL FUNDS
947,818
733,8351
213.983
Page 19
continued..

sterlei
h Animxl Sanctus
Notes to the FlllaDclal St&tements- eontinu
f T th YeAr Ended 31 Deeember 2023
19.
RELATED PARTY DISCLOSURES
There were no related party trnnsa¢tsons for the year ended 3l December 2023.
Page 20

Ea5terlei
h Animsl Sanctua
Detalled Stxtemellt of FlnaDclal Activities
fDr the Y¢Ar Ended 31 December 2023
31.12.23
31.12.22
INCOME AND ENDow￿￿￿Ts
DonAtlon8 and legac
tyonaiions
Gtfi aid
Lega¢ies
13,971
12,354
276.429
29,929
13,747
51,858
302,754
95.534
Other tradlnq 4ctlvltles
Shop incomc
Animhl adoptiorts
Pei plan ¢ommission
260,902
281,999
325
1.718
262,620
285,782
Invu¢rn¢nt Income
Deposit account interest
975
57
Charltable actlvltl
Grhnts
96
Total Intomln8 resources
566,349
381,469
EXPENDITURE
Other tr8dlrtg actlvltlej
Wagc5
Social security
Pensions
Rent
Rates & water
Light & heat
In%uran¢e
Telephone
Post & ststionery
TTavelling
Waste remov81 & skip hire
hire of equipmeni
Cleaning
Sundry
Advertising
AccountaTKy
Fundraising
Carricd forward
148,591
4,168
2,403
44.3(K)
7,134
19,287
10,679
5,623
504
247
1.574
2,599
1,488
788
125
8,395
216
258,121
154,946
3,613
2,114
54.521
7,133
12,802
8.333
5,775
1,301
484
1,997
4,874
2,341
240
5,476
427
266,386
This page does not foThn part of the sthtutory financial sraternents
P•ge21

Easterlci
h Anim#1
Detalled Ststemellt of Flnallclal Actlwltle9
for ihe Year Ended 31 December 2(J23
31.12.23
31.12.22
Other tr8dinR a¢tlvltie8
Brought fonvard
Fixtures and fittings
258,121
307
266,386
258.428
266.770
Ch*rltAble acilvltlei
Animal feed
Vets
Blacksmith & farriery
Saddlery ¢osts ¢tc
Livery
Motor ¢xpen$es
Repain & renC￿lS
Bank charges
Professional fees
c￿dit card charges
Freehold pn)perty
Motor vthicles
Bank loan in¢¢re8t
14.757
12,454
1,080
383
12.200
9,333
7,517
990
17.055
21,198
1,610
463
1.192
9.132
12,790
1,123
I I
1.296
1,662
6,300
1,248
1296
1,595
6216
73.610
78.906
Support ¢0s¢J
Govern*Dee colts
Wages
In5ufdnce
TelephonE
Postsgc and 5tstion¢ry
A¢countsncy fees
Bank ¢hthrges
24,377
1,186
625
108
1.800
247
23,637
926
642
433
1,800
280
Tots] resources expended
373 394
Net lrttome
Thi5 page doe5 not forni part of thc statutory financial 5tatcments
Page 22