| Page | |||
|---|---|---|---|
| Report ofthe | Trustees | 1-8 | |
| Independent | Examiner's | Report | |
| Statement of | Assets and | Liabilities | 10 |
| Receipts and | Payments | Account | 11-12 |
| ~ | ~ | ~ ~ ~ |
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| 'Summary ofthe main achievements ofthe charity during the year |
During 2021-22 operations of Ark Angels has continued to be adversely affected by the Covid 19pandemic. Approximately 157domestic pets and horses have received help from the charity during the year. |
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| Funding raised through a number of routes, including private donations, |
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| auctions and applications for external grants has raised F82.1k in this |
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| third year ofoperation. The funding raised has enabled the following to |
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| be carried out; | ||||
| During Ark Angels Animal Rescue's third year of operation as a |
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| constituted charity, approximately 557domestic pets and horses have |
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| received help from the charity. |
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| The Covid 19pandemic has had a major impact on the operations of |
the | |||
| charity. National and regional lockdowns prevented movement of both |
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| animals and people which also had an impact on both the animals |
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| receiving care and fundraising during the year. |
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| 72 domestic animals have par-took in a neutedng programme |
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| funded by the charity. |
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| 7 major operations have been carried out, funded by the charity. |
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| 37 dental checks have been carried out on behalf ofthe charity. | ||||
| 154vaccinations have been carded out on animals in the care |
of | |||
| the charity. | ||||
| 98 microchips have been administered to animals in the care of |
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| the charity. | ||||
| Ark Angels has a number of dedicated volunteers who provide |
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| operational support to the charity, which includes; |
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| Horne-checking volunteers, all ofwhom are initially assessed by a |
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| trustee for suitability, receive training and on-going support. |
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| Foster home volunteers. This group of volunteers provide either |
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| short, medium or long term foster care to domestic pets and animals. |
All | |||
| fostering volunteers are vetted and assessed with on-going training or |
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| support provided by a trustee. |
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| General volunteers. This group ofvolunteers assist or carry out |
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| fundraising and general operational duties such as administration on |
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| behalf ofthe charity. For example, managing the on-line auction site or |
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| monitoring the charity email account. This group ofvolunteers are all |
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| vetted and assessed with on-going training and support provided by |
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| trustees. |
| Ark Angels Animal | Ark Angels Animal | Ark Angels Animal | Rescue | has a Reserves | has a Reserves | has a Reserves | has a Reserves | Policy. The trustees | Policy. The trustees | Policy. The trustees | of | Ark | Ark | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brief statement charity's policy |
ofthe on reserves |
Angels Animal Rescue have agreed to the charity holding in reserve bank account 820,000 - F25,000. This reserve funding would enable |
in its the |
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| charity | to continue | with its | work should | it | receive an unforeseen | expense | |||||||||||||||
| or a drop | in income | or donations. | |||||||||||||||||||
| Although | Ark Angels Animal Rescue |
does | not employ | staff directly | and | ||||||||||||||||
| therefore | does not | have any direct staffing | expenditure, | there are a | |||||||||||||||||
| number | offinancial | commitments the |
charity has an obligation | to. It is | |||||||||||||||||
| therefore | important | to hold | some of the charities finance | in reserve | which | ||||||||||||||||
| include; | |||||||||||||||||||||
| ~ | The long term care | ofhorses | and | ponies in the |
care ofArk Angels | ||||||||||||||||
| Animal | Rescue. Costs include routine | and | emergency | treatment and |
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| feed, rental costs offields | and stable | provision. | |||||||||||||||||||
| Cover for any unforeseen emergencies that may |
arise, for | ||||||||||||||||||||
| example | animal emergency | operations. | |||||||||||||||||||
| Off-site storage costs should | the charity receive a drop | in income. | |||||||||||||||||||
| Routine treatment and food for |
domestic animals | in the | care | of | |||||||||||||||||
| Ark Angels Animal | Rescue | (short, medium | and long term | fostered | |||||||||||||||||
| animals) | should the | charity | receive a | drop | in income. | ||||||||||||||||
| ~ | Any unforeseen costs associated |
with Ark Angels | transport | which | |||||||||||||||||
| facilitates | the transportation | of animals | in | the care of Ark | Angels Animal | ||||||||||||||||
| Rescue. | |||||||||||||||||||||
| Details ofany | funds | materially | |||||||||||||||||||
| in | deficit | ||||||||||||||||||||
| Further financial | review details | (Optional | information) | ||||||||||||||||||
| You may | choose | to | include | ||||||||||||||||||
| additional | information, | where | |||||||||||||||||||
| relevant | about: | ||||||||||||||||||||
| ~ | the charity's | principal | |||||||||||||||||||
| sources of | funds (including | ||||||||||||||||||||
| any fundraising); | |||||||||||||||||||||
| ~ | how expenditure | has | |||||||||||||||||||
| supported | the | key | objectives | ||||||||||||||||||
| ofthe | charity; | ||||||||||||||||||||
| ~ | investment | policy | and | ||||||||||||||||||
| objectives | including | any | |||||||||||||||||||
| ethical | investment | policy | |||||||||||||||||||
| adopted. | |||||||||||||||||||||
| - | |||||||||||||||||||||
| ~ | ~ ~ ~ |
~ | ~ |
| 31.3,22 | 31.3.21 | |
|---|---|---|
| Unrestricted | Total | |
| fund | funds | |
| FIXEDASSETS | ||
| Motor Vehicles | 6,200 | 1,200 |
| TOTAL FIXEDASSETS | 6200 | 1,200 |
| CASH FUNDS | ||
| Cash at bank | 51,490 | 20,038 |
| Cash | 4 | 273 |
| TOTAL CASH FUNDS | 51494 | 20,311 |
| LIABILITIES | ||
| Credit card | 475 | 232 |
| Independent Esatuiners Fees |
960 | 960 |
| TOTAL LIABILITIES | 1435 | 1 192 |
| Year Ended | Year Ended | |||
|---|---|---|---|---|
| 31.3.22 | 31.3.21 | |||
| INCOMING RESOURCES | ||||
| Voluntary | income | |||
| Donations | 63,700 | 23,204 | ||
| Adoptions | 17,731 | 7,942 | ||
| Auction Proceeds | 630 | 49 | ||
| 82,061 | 31,195 | |||
| Activities for generating | funds | |||
| Fundmising | events | |||
| 652 | 1,483 | |||
| Charitable | Activities | |||
| Grants | ||||
| 6,000 | ||||
| Total receipts | 82,713 | 38,678 | ||
| RESOURCES EXPENDED | ||||
| Fundraising | trading: cost | ofgoods sold and other costs | ||
| Fundraising | events costs | 140 | 309 | |
| Charitable | activities | |||
| Field rent | 2,265 | 2,450 | ||
| Storage rent | 1,200 | |||
| Animal expenses | 21,061 | 13,261 | ||
| Vet fees | 13,674 | 6,874 | ||
| Equipment | 1,415 | 2,234 | ||
| Insumnce | 857 | 843 | ||
| Travel expenses | 2,957 | 1,911 | ||
| Postage and | stationery | 226 | 195 | |
| Office sundries | 281 | 641 | ||
| 42,736 | 29,609 | |||
| Support costs | ||||
| Finance | ||||
| Accountancy | 960 | 960 | ||
| Bank cliarges | 2,886 | 148 | ||
| Credit Card Interest | 53 | 78 | ||
| 3,899 | 1,186 |
| Year Ended | Year Ended | |
|---|---|---|
| 31.3.22 | 31.3.21 | |
| Total payments | 4G,775 | ~31 104 |
| Net receipts / (payments) | 35,93tt | 7574 |
| Cash funds last year | 21,280 | 13,706 |
| Cash funds at 3I"March 2022 | ~72 |