## ||||Page| |---|---|---|---| |Report ofthe|Trustees||1-8| |Independent|Examiner's|Report|| |Statement of|Assets and|Liabilities|10| |Receipts and|Payments|Account|11-12| ## |~|~||~
~
~|| |---|---|---|---|---| |'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.|| ||||Funding
raised through a number
of routes,
including
private donations,|| ||||auctions
and applications
for external
grants has raised F82.1k in this|| ||||third year ofoperation. The funding
raised has enabled the following
to|| ||||be carried out;|| ||||During Ark Angels Animal Rescue's
third year of operation as a|| ||||constituted
charity, approximately
557domestic pets and horses have|| ||||received
help from the charity.|| ||||The Covid 19pandemic
has had a major impact on the operations
of|the| ||||charity.
National
and regional
lockdowns
prevented
movement
of both|| ||||animals
and people which also had an impact on both the animals|| ||||receiving care and fundraising
during the year.|| ||||72 domestic animals
have par-took
in a neutedng
programme|| ||||funded
by the charity.|| ||||7 major operations
have been carried out, funded
by the charity.|| ||||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|| ||||the charity.|| ||||Ark Angels has a number of dedicated
volunteers
who provide|| ||||operational
support to the charity,
which
includes;|| ||||Horne-checking
volunteers,
all ofwhom are initially assessed
by a|| ||||trustee for suitability,
receive training
and on-going support.|| ||||Foster home volunteers.
This group of volunteers
provide
either|| ||||short, medium
or long term foster care to domestic pets and animals.|All| ||||fostering
volunteers
are vetted and assessed
with on-going
training
or|| ||||support
provided
by a trustee.|| ||||General volunteers.
This group ofvolunteers
assist or carry out|| ||||fundraising
and general operational
duties such as administration
on|| ||||behalf ofthe charity. For example,
managing
the on-line auction site or|| ||||monitoring
the charity email account. This group ofvolunteers
are all|| ||||vetted and assessed
with on-going
training
and support
provided
by|| ||||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| |||||||||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||||| |||||||||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||