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2025-04-01-accounts

LOTUS STRAY RESCUE Registered Charity Number 1177717 Accounts for the Year Ended 31 March 2025

Trustees' Annual Report for the period

Period start date Period end date 01 April 2024 31 March 2025

From To

Section A Reference and administration details

Charity name Lotus Stray Rescue Other names charity is known by Registered charity number (if any) 1177717 Charity's principal address 8 Brambledene Close

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Woking
Surrey
Postcode GU21 3HE
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Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Christina Anderson
2 Laura Skingle
3 Susan Gosling
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

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Name Dates acted if not for whole year
Christina Anderson
Laura Skingle
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Susan Gosling

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

Association How the charity is constituted (eg. trust, association, company) Appointed by existing trustees Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

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Section C Objectives and activities

For the benefit of the public to relieve the suffering of stray dogs and cats in need of care and attention in England and Europe in particular by: a) Providing homes, care and treatment.

Summary of the objects of the b) Engaging in spay & neuter campaigns to reduce the stray population. charity set out in its governing document

To promote humane behaviour towards animals by providing care and treatment and to educate the public in matters pertaining to prevention of suffering among animals.

Promote humane behaviour and educate the public to prevent cruelty and the suffering of animals.

Support and conduct spay & neuter campaigns to reduce the stray population.

Rescue and rehome stray animals in need of protection to prevent suffering.

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)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

During the year ended 31 March 2025 Lotus Stray Rescue has worked hard to achieve the following:

Lotus have found it increasingly difficult to find suitable forever homes during this financial year, and we have worked with other rescues to find suitable homes, meaning adoption fees were not received by us for some dogs. Due to the lack of suitable adoption applications received our main focus was to provide for the dogs already in our care.

Fundraising income was generated via online auctions, raffles and other activities. We also held 4 stalls at community events throughout the year to promote the charity and provide educational information and leaflets relating to animal welfare.

Section E Financial review

Currently we do not have a reserve set, nor is it our intention to set one Brief statement of the up within the next financial year. charity’s policy on reserves Details of any funds materially None. in deficit

Further financial review details (Optional information)

During the year the charity received £2,000 in grant income from a fellow You may choose to include rescue charity, Great Dane Adoption Society. This was used in the year additional information, where to pay for Kennel costs, in accordance with the charity’s application. relevant about:

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objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary, Chair,
etc)
Date
Laura Skingle

Trustee
26/01/2026
26/01/2026

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Independent examiner's report on the accounts

Report to the trustees/ members of Lotus Stray Rescue On accounts for the 31 March 2025 Charity no 1177717 Period ended (if any) Set out on page 8 -9

I report to the trustees on my examination of the accounts of the above charity for the period ended 31 March 2025.

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011.

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Date: 26.01.26 Signed: Name: Louise Mounsey Relevant professional qualification(s) or body (if any): Address: 25 Hillsleigh Mews, Colchester, CO1 2QU

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Lotus Stray Rescue Lotus Stray Rescue Lotus Stray Rescue Lotus Stray Rescue Lotus Stray Rescue 1177717 1177717 CC16a
Receipts andpayments accounts
For the period
from
01-Apr-24 To 31-Mar-25
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 £
A1 Receipts
Adoption Fees Received 2,090 - - 2,090 3,900
General Donations Received 26,954 - - 26,954 22,532
Fundraising& Events Income 3,280 - - 3,280 7,026
Grants Received - 2,000 - 2,000 -
- - - - -
Sub total _(Gross income for AR) _ 32,324 2,000 - 34,324 33,458
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
**Total receipts ** 32,324 2,000 - 34,324 33,458
A3 Payments
Vets Fees, Kennels & Transportation Costs 28,762 2,000 - 30,762 31,377
Bank Charges 29 - - 29 37
- - - - -
**Sub total ** 28,791 2,000 - 30,791 31,414
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
**Sub total ** - - - - -
**Totalpayments ** 28,791 2,000 - 30,791 31,414
Net of receipts/(payments) 3,533 - - 3,533 2,044
A5 Transfers between funds - - - - -
A6 Cash funds lastyear end 3,985 - - 3,985 1,941
Cash funds thisyear end 7,518 - - 7,518 3,985

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

Categories Details Details Details Unrestricted
funds
Restricted
funds
Endowment
funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Cash at Bank 7,518 - -
- - -
Total cash funds 7,518 -
OK
-
(agree balances with receipts and
payments account(s))
OK OK
Unrestricted
funds
Restricted
funds
Endowment
funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
B3 Investment assets - -
- -
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
B4 Assets retained for the
charity’s own use
- -
- -
Details Fund to which
liability relates
Amount due
(optional)
When due
(optional)
B5 Liabilities -
-
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Date of
approval
Laura Skingle 26/01/2026

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