REGISTERED CHAIUTY NUMBER: 1177664 REPORT OF THE TRUSTEES AND UNAUDrrLD FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 FOR ARK ANGELS ANIW RESCUE Guy Walmsley Liinit¢d Clmrtered AcuntantS 3 Grove Road WrexlLIi LLII IDY
ARK ANGEIS ANIMAL RESCUE CONTEIYTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 P4ge Rei)ort of the Trnstees Independent Examiner'y Report StAtement of Finnncial Actii'itie$ 10 BanCe ShLet Notes to ihc FinHncial Stalemenli 12 to 16 Detailed Sthtement tsf Finan¢ig1 Activities 17 10 18
Trustees. Annual Report for the period Period start dale Period end dale From 1st To '.11- Section A Reference and administration details Charity name Ark Angels Animal Rescue Other names charity is known by NIA Registered charity number lif any) 1177664 Charity's principal address Briarwood Glanllyn. Bradley Wrexham Postcode LL114NN Names of the charity trustees who manage the ¢harity Dates actsj if not for whole vear Tru¥tse name Office lif any) Name of person lor body) entitled toa oint trustee If an Kelly Roberts Heather Fendt Toni Guest Whole year ole year March 2023-3011012024 0111112024 Tracey Dawson 10 12 13 14 15 16 17 18 19 20 Names of the trustees forthe charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole ear NIA
Names and addresses of advisers {Oplional information) Type of adviser Name Address NIA Name of chief executive or names of senior staff members Ioptional information) NIA Section B Structure, overnance and mana ement Description of the charity's trusts Constitution Type of goveming document How the charity is constituted Charitable incorporated orgarbisation Trustee seleclion methods By appointment Additional governance issues (Optional infomiation) The charity is supported by a small team of volunteers who undertake a nurnber of day to day operational duties to ensure the charity can meet its objectives. You may choose to include additional infomation, where relevant, about.. policies and procedures adopted for Ihe induction and training of trustees.. the charity's organisalional structure and any wider network with which the charity works; relationship with any related parties., trustees, consideration of major risks and the syslem and procedures to manage tham. Section C Ob ectives and activities 1) FOR THE BENEFIT OF THE PUBLIC TO RELIEVE THE SUFFERING OF ANIMALS IN NEED OF CARE AND ATTENTION AND. IN PARTICULAR, TO PROVIDE AND MAINTAIN RESCUE HOMES OR OTHER FACILITIES FOR THE RECEPTION, CARE AND TREATMENT OF SUCH ANIMALS. Summary of the objects of the charity set out in its governing document 2) TO PROMOTE HUMANE BEHAVIOUR TOWARDS ANIMALS BY PROVIDING APPROPRIATE CARE, PROTECTION, TREATMENT AND SECURITh FOR ANIMALS WHICH ARE IN NEED OF CARE AND AThENTION BY REASON OF SICKNESS, MALTREATMENT, POOR
CIRCUMSTANCES OR ILL USAGE AND TO EDUCATE THE PUBLIC IN MATTERS PERTAINING TO AN5MAL WELFARE IN GENERAL AND THE PREVENTION OF CRUELTY AND SUFFERING AMONG ANIMALS. During Ark Angels Animal Rescue's past year of operation as a constituted charity, approximately 109 domests'c pets and horses hav8 received help from the charity. 50 domestic animals have par-took in a neutering programme funded by the charity. 2 major operations have been carried out, funded by the charity. 59 dental checks have been carried out on behalf of the charity. 87 vaccinations have been carried oul on animals in the care of the chanty. 43 microchips have been administered to animals in the care ofthe chanty. Summary of the main activities undertaken for the public benefit in relation to these objects {include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Ark Angels has a number of dedicated volunteer5 who provide operalional support to the charity, which includes., Home-checking volunteers, all of whom 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 vetled and assessed with on- going training or support provided by a trustee. General volunteers. This group of volunteers assist or carry out fundraising and general operational duties such as administration on behalf of the charity. For example, managing the on-line auction site or monitoring the charity email account. This group of volunteers are all vetted and assessed with on-going training and support provided by trustees. Additional details of objectives and activities (Optional information
Extemal grants were sought during the year to fund sFe¢ific projects. You may choose to include further stalemenls, where relevant, about.. policy on grantmaking. policy programme related investrnen( conlribution made by volunteers. Section D Achievements and performance
Section D .,Achievements and'performance: Summary of the main achievements of the charity during the year During 2023- 2024 operations of Ark Angels has continued to be adversely affected by the financial climate. Approximatèly 109 domestic pets and horses have reiVed help from the charity during the year. Funding raised through a number of roLrtes, including private donations, auction. The funding raised has enabled the followng to be carried out., During Ark Angels Animal Rescue's fourth year of operation as a constrtuted charity, over 600 domestic pets and horses have received help from the charity. 50 domestic animals have par-look in a neutering programme funded by the charity. 2 major operations have been carried out, fvnded by the charity. 59 dental checks have been carried out on behalf of the charity. 87 vaccinations have been carried out on animals in the care of the charity. 43 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., Home-checking volunteers, all of whom 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 temi 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 of volunteers assist or carry out fundraising and general operational duties such as administration on behalf of the charity. For example, managing the on-line auction site or monitoring the charity email account. This group of volunteers are all vetted and assessed with on-going training and support provided by trustees.
Section D Achievements and performance Section E Financial review
Brief statement of the charity's policy on reserves Ark Angels Animal Rescue has a Reserves Policy. The truslees ofArk Angels Animal Rescue have agreed to the charity holding in reserve in its bank account £35,000. This reseNe funding would enable 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 staffsng expenditure, there are a number of financial commitments the charity has an obligation to. It is therefore important to hold some of the charities finance in reserve which include-, The long temi care of horses and ponies in the care ofArk Angels Animal Rescue. Costs include routine and emergency treatment and feed, rental costs of fields and stable provision. Cover for any unforeseen emergencies Ihat may arise, for exemple animal emergency operations. Off-site storage costs should thè charity re1ve a drop in income. Routine treatment and food for domestic animals in the care of Ark Angels Animal Rescue (short, medium and long term fosteréd animals) should the Gharily receive a drop in income. Any unforeseen costs associated wilh Ark Angels transport which facilitates the transportation of animals in the care of Ark Angels Animal Rescue. Details of any funds materially in deficit Further financial review detslls {Optional infomiation) You may choose to include additional infomiation, where relevant aboui.. the charity's principal sources of ftjnds {including any fundraising)., how expenditure has supported the key objectives of thè charity.. investment policy and objectives including any elhical investrnent policy adopted. Section F Other optional infomiatiDn
Section G Declaration The trustees declare that they have approved the truslees, report above. Slgned on behalf of the charity's trustee5 Signaturelsl Kelly Roberts Full namels) Position leg Secretary, Chair, etc) Kelly Roberts Founder Date 29101J2025
INDEPETrIDENTEXAMINER'S REPORT TO THE TRUSTEES OF ARK ANGELS ANIMAL RESCUE Indciieii(lenl e.liimlttei-'i rci)oit to tlic tru%tLX ofArlL Ae1¥ Anirncil ReKue I Icpoii lo I1 cliAtili' In]stees on in). eiiiiniii'.Ilioii of11 iiccoiijils of Ark AnLpels Ai)IllIlI Rescu¢ Ilhe Tntst) rortli¢ j'ear cjidcd .} l M..Ircli 21124. As I1 cli1T51% In)Slecs of Ilic Tnisi I'OU <?r¢ ]vsw)iisible for tl pparall0]i of I1 Iiccounis iii accor(Liii¢e iwiili tl rcqiiirciii¢iMs of Ilic Cliilliics Act 21111 I'ilie Aci,). I 111 respeci of my cuimiikilion of Il* Trnsi's accoiints carricd oiil ui)d¢r Sceiioii 145 of tlie Acl in ¢1 nyiiig out iny e.vjniilIO I Iiavc folloiird dll applicdblc D1ctIonS givcii bi, IIK Cli¢lriti' Cojiiinission Iiiid¢r Scclion 145151{bl of tlE Act. Indci)endent eillminer'.9 %tAtement I Ikive coiiipl¢ted inj, Cii11lliD<'ltioii. I coiffjnii Ihat l1111cril< I n)11 ttcrs coiiic to Inj. <ltiCl)lion in conncciioii 1[11 tl ¢NaJnitL4tioi) giviiig mc caiisc to bcliev¢ t]( li) dlllj [11ller1{)I r¢spect.- ccouniiiig rceords ii'erc iiot kciji iii rc1¢{ tsfilic Tnisi 8$ rcquircd b). Sttlioii 130 of tlt Aci: or Ilic Iiccoiiiils Ilo not ¥Kcord ii'iili IliosL' tEcords'. OT IIIC il¢COlllll% do 1101 coiiipli- li lili Ilje ,'Ii)plicl1 blc 1rciiil1llcnl$ coiiccniing Ilic fonji (Iiid coiilcni of accounts set J haN'e no co[er1)s Élll(I luve coiiic (Jcross IKb oilier iilailer5 iii colli¢110[7 li illi I1 ei¢llllil)¢lltOll lo ii'lucl) aU¢ntsoii SI11]d be draivn in Il)is 1)0 in order io cikiblc a pmper und¢r51aiKliiig) of11)¢ ¢lCCOlllllS lo reac1d. Artliur Siinoii GriifitlL Guy Wclln)sley Limited clne]Ed Accoiint<111ts 3 Grove R01( d LLII IDY Date.. Pdg¢ 9
ARK ANGEtS AP41MAL RESCUE STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEARENDED 31 MARCH 2024 31.3.23 Total funds Unr¢striCd fund Notes INCOME AND ENDOWMENTS FROM DotIonS l¢gacies 73,960 Other Ir8ding activities 2,607 Total 66.916 77.055 EXPENDMIRE ON Chiiritllble acttTritics C)X.lJlJ4 NET IP4COMEI(KXPENDITURE) (2,078) 5,121 RECONCILJATION OF FUNDS Tolal funds brouglii fotivard 62,340 57,219 TOTAL FUNDS CARRtED FORWAIUI Tlie notes fonn part of fil11[ I sidieinenls Page 10
ARK ANGELS ANIMAL RESCUE BALANCE SHEET 31 MARCH 2n24 31.-3.23 Tothl funds Unrestricted fu Notes FIXED ASSETS Tangible a&setS 6,400 4.960 CURRENT ASSETS Debtors Casli at bank ind in IthTKI 4.088 49,791 53,879 57.643 CREDITORS AMOntS falling du¢ within y¢ar (17) 1263) NET CURREFrr ASSETS TOTAL ASSETS LESS CURRENT LIABILrriKs 60,2C)2 62,340 LYET ASSETS 6D,262 WUNDS Unrestricted funds 60,262 62,340 TOTAL FUF4DS 60.262 62.340 The finaTKial Statements were approved by tIK Boatd of Twsi¢¢S and aut1ri$¢d for issue on 2910112025 and were signed on its be1]f by., //* EoA¢ff&e Mts K Rob¢Ms- Trnst¢e T1 notes form of tIse fiTBTKial alennIS Piige I I
ARK ANGEIS AP41MAL RESCUE
NOTES TO THE FIPIANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
ACCOUNTING POLICIES
B&sis of i)rei)1l1inLV thL fin4inciul statement¥
Tlic fl7]] st<lteii)ent5 of I1 clk1ni!. i1)1¢11 ss d piiblic bcjicfil ciiliiv liler FRS 1112. liai'c bryii pkired iii
ccordai)¢¢ ltI1 ilK ChiTilics SORP IFRS 11121 'AccoiiiilinLP and Rew)riiiig b)- CliaritL¢S.' Stdtciiieitt o(
Recoiiiinen(kil PrnaLC¢ fl14)Iic<lblc 10 cliariiies PTCPi£ Til IIKir ¢lCCOlllllS iii accord£ilK¢ Ii'iili tIK Fillaila1
Reporting Staithrd iippli¢¢ibl¢ in t1 UK 1( lid Rcpiiblic of Ircland IfRS 1112) (errective l Jaiiikiry 2019),.
FincllKi1c l Re[)rtIlig Siaii(Lgrd 102 T7 FinatKial Rcp)rting Sti1ndi( rd c1pplicablc iii I1 UK aiid RepubliG of
la1, aiid tlt CIMritics Acl 2011. T] fimftcial slc1tciiicJ5 beeii par¢d undcr tIK liistorical cosl
oniention.
Income
All liOine is Jrcobjnikd in thc Sialciiicnt of FI2]7¢117[ A¢tivili¢s on¢¢ Ili¢ c1111V Iicls ciilitieineiit to I1 funds, it
is prolbIe ilut thc liOiC iiijll bc w¢¢iv¢d alld ilic illio11111 Ciln be iiie8%iired liably.
EAiiendituii'
Liiibililies are recogniscd 119 eNpeiKliliirc ¢iS soon jlS IIEre is cl Icgiil or consinLCtiN-e obligation coii)Iiiiltiiig tl
cILIrii)' lo ilkil eNpeiidiliirc. il 15 probii ble IlLIt li IrdT15fcr of ccoiiojiiic i11crI1s ii'ill be ]Eqiiired li) s¢itl¢iii¢nt
wnouiji of11 obliblilioii cali be iii&isured re111& blv. ExlI1U is ciccoiinicd for on an accnicils bclsls al)d
beeii classified undcr I(dILIg$ tlicil
ARK ANGELS ANIMAL RESCUE NOTES TO THE FINANCIAL STA TEMENTS- continlled FOR THE YEAR ENDED 31 MARCH 2024 OTHER TRADING ACTIVITIES 31.-3.23 Fundraising cvcnls 2.()07 3.095 TRUSTKES, RKMUNERATJON AND BENKFrrs There We IK) Iruslce5' rcinunerdlion or ot]kr benefils for I1 ycar eiKled 31 Marcli 2024 iK)I for ilK year ¢nd¢d 3 1 Marcli 2023. Trnyteos, exi)Lbnsey TIKJE were Th) 31 ma11 2021. Inle¢s, ¢Np¢iis¢s ld lor il)e y¢ar ¢rnl¢d 31 Marcli2024 nor for tlie year ¢Nled COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unreslricted fund INCOME AND ENDOWMENTS FROM Donations and legi1CiC5 73,9(10 Other Irdding actiiiilies 3.095 TotAI 77.055 EXPENDITURE ON Charitable activitie¥ Gen NET INCOME 5.121 RECONCILIATION OF FUNDS Total fun(ts broLigii foniard 57.219 TOTAL FIJNDS CARRIED FORWARD PJg¢ 13 ¢onlinued...
ARK AIYGELS ANIMAL RESCUE NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 MARCH 2024 TANGIBLE FIXED ASSETS Molor velll¢les COST At l April 2021 Addiiions DIS)s21S 6,200 8,000 Ai 31 Marcli 2024 8.0 DEPRECIATION At l Apiil 2023 eIrge Cor )Ccir Eliinitkitrd on dispo1 l.240 1,600 (1,240) At 31 Marcli 2024 1.6(M) NET BOOK VALUE Al 31 Mclrcli 2024 Ai 31 March 2023 4.960 DEBTORS: AMOUIYTS FALLJNG DUE WITHtN ONE YEAR 31.3.24 31.3.23 Oiherdcbtors 4.088 CREDITORS: AMOUNTS FALLING DUL WITHIN ONE YEAR 31.3.24 OtlKrcJEdilors 17 MOVEMENT IN FUIYDS N¢t moycineni in funds At 31.3.24 Al 1.4.23 Unrestricted fundg Gencrdl flind (2,0781 60.262 TOTAL FUNDS 12.1)711) [)().1()2 Page 14 contii)u¢d...
ARK ANGEIS ANIMAL RESCUE NOTES TO THE FINANCtAL STATEM£NTS- contilllled FOR THE YF.AR ENDID 31 MARCH 2024 MOVEMENT IN FUNDS - continucd Nel ittov¢inent in fwid& included ii) tlic abovc are as follows.. Incoiiiing JESOLiice5 Resour¢¢s expeiid¢d Move[ ii) funds Unrestjicted fund$ Ge1 lund 66,916 {68,994) (2,078) TOTAL FUNDS {2.078) Comparatives for mol.Ment Net iiiov¢i1l1I in flmds At 31.3.23 At 1.4.22 Unre¥tricted Genenl fuThl 57.219 5.121 62,340 TOTAL FUNDS 5721() 5.121 CoiiipKbntive net moiieiiicnt in fu ]luded in t1 abov¢ aff as follows.. Incoiiiing r¢soiirces Resour¢cs cxpciided MoN'¢ine in fui Unrestrfcted fvmds Gciieral fuiMI 77.055 171.934) 5,121 TOTAL FUNDS 77.055 A curr¢nl year 12 11101i11]s aiid prioryet1r 12 Iiiontl)s coiiibin¢d p05ltioii is as lollows.. Nel movcii)¢nt in fuJ¥Js At 31.3.24 At 1.4.22 Unre8trieted funds Gcnenl fiind 57,219 3.043 60,262 TOTAL FUNDS Page 15 confinu¢d..
ARK ANGELS ANIMAL RESCUE NOTES TO THE FITrIANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 MARCH 21124 MOVEMENT IN FUNDS - continue(I A CUTtenl year 12 Inoiitl)s and prioryear 12 inoni115 coiiibined nct inoi'cmcnl in funds, includcd in I1 above are as lollows.. Inconiing resoiirces Resourccs eipended Movein¢nt infu Uni'estiicied funds G¢nenl fund 143,971 1140,928) 3.043 TOTAL FUIYDS 143.971 3.043 RILATED PARTY DISCLOSURES Thcr¢ Telaled pattv (nia¢llnS for the y¢aren&d 31 Ma]rli 2024. Page 16
ARK ANGELS ANJMAL RESCUE DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2U24 31.3.24 31.3.23 INCOME AND ENDOWMENTS Donations lind legueioy Donations Adoptions Aiiciion Piweeds 50,621 10.507 3,181 26.653 64,301) Other trading activitle$ Fundraising evenis 2.(A)7 3.095 Total incDmlng $vre& 66,916 77.055 EXPENDITURE Chai'itiible activities Field Trii( Anill]al r¢5cue costs An111 ex5¢$ Vei fees Equipinenl InSUrae Traipcl CXpeeS Postagc at $ts1thoncry Officc sutth'es Rcpairs & RewaIS Training 7,100 3,9.$7 20.772 16,987 1,665 266 10,-519 35 1.442 721 4,025 19.646 26,792 194 871 8.3%8 2.30 278 1.890 63,464 68.285 Sui)port cost Millli1gement Advcrtising 610 335 Finan Bank Cknrgcs Molor vehicles 183 1.600 1,083 1,240 1.78_3 2.323 Informathn trchnology pay7] c]rge8 1.305 31 Other Loss on sale of iajigible fiNcd A&scts 872 Covcrnlince costs A¢¢owiiancy legal fccs 96(1 960 Tliis page does iioi fomi P¢irt of 111¢ statutory finala1 stl¢ t¢tTKnts Page 17
ARK ANGELS ANIMAL RESCUE DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024 31.3,24 31.3.23 Totsl soUrCeS expernled Net (exi)eDditsreyineome (2.117KI This p(1ge docs noi fo part of t1 s&iluton' financidl slalenKnts Pi¢ ge 18