Charity reg number l 179650 Address Meadow coltage Maidstone road Wrotham Heath TNI 5 7SR rosinaanim8lcentre@yahoo.eom 07950023286 Trustee report for Rosina Animal Centre January 23 - December 23 Objectives of the charity Rosina Animal Centre (CIO) aims to rescue, treat, rehabilitate and rehome animals into permanent homes that have been abandoned. neglected or unwanted. We relieve animals of suffering by any means including the elderly or disabled and non rehomable animals who reside at the rescue until the end of their life. By leaching basic animal welfare we try to give the public the means lo aid animals ihat need help in order to minimise suffering and cruelty that still exists. We encourage the public lo be hands on and io be able to build a network of support to prevent animals falling inlo situations that ihey cannot recover from, We have seen a change in the communilies attitude lowards animals rneaning people go to greater lengths to help an animal and bring il into the rescue, people are also aware that rescues are full and so offer up their time and services in order to help. Maln oblectlves of the charlly We rehabililale, Ireal and rehome into permanent homes, the ones ihat are not suited to be rehomed or require ongoing medical ¢are will reside at the rescue unlil the end of their lives, we have recently partnered with tralners Ihal can help with behavioural issues that ensures more animals can be rehomed which frees up space and funds for the charity lo help others. To encourage the public lo learn about animal care and raise awareness by offering fostering or volunteering opportunities which have also had a great increase as more people are working from home so can foster for certain time periods. By taking part in community run fundraising and social events, online networking to raise awareness is proving essential, we no longer have to actively advertise the rescue lo ask for help or funds from the community as Ioc81 connections and loyalties are strong. Achlevements of the charlty This year we have focused on gaining more fosteters as an increase of animals has been seen. this is mostly due to financial pressures on people struggling to maintain the animals and the cost implications, mostly persons in rented accommodation and seeking longer working hours are contacting us for help. In other examples we are seeing older animals being passed onlo us after elderly owners dying and once again the relatives due lo work commitments or accommodation meaning they cannot take on the deceased family members animals therefore passing onlo rescues. We have been advertising for fosterers tirelessly and have reached a number that means we have a turn over of animals Ihal can fully rely on foslerers with no concerns which means animals can be laken on by us in a quicker manner and fosterers help each other to learn the basics and tips from others that have fosteretd for us longer. Fortunately we have also built up a network of smaller rescues we work with as ihe larger local rescues now recommend us so us and our foslerers are under more pressure bui having other small rescues to help spread the burden means thal logether we can direct animals to the charity that can match the animals needs. Pregnant cats are now being brought to us by other rescues and so a catlery next year will be needed due to the old one no longer being comfortable enough for long lerm use, advertising for help with funding is underway and is going well, we aim if funds allow to create large ponds as we are being asked to take on large f ish that it seems no other local rescues take in so this is an ongoing project we hope to complete with ihe cattery soon. We have also been contacted by a network of Vets that are now working closely with us locally which helps greatly as they are local and give us options for best treatment plans depending on the animals needs and the veterinarians speciality. The land we took on is running itself and proving popular. its generating an income that is supporting the rescue and requires little work or funding. The reserves are for emergencies or unexpected issues to arise have not been needed this year which is a great relief but they will be increased as the animals we are taking in need extra medical care and with the more unusual licensed animals thal need long term care lend to have higher medical cosls such as elderly Dogs and Cats and the Terrapin enclosures and safely measures Financial review Finances this year seem fine but we have noticed an increase in anirnals veterinary treatment as we are taking on elderly and animals with concerning medical issues, even though our costs are great our supporters help when asked so it means we can focus on the land based business and the domestic rehotning. Our Trustees are not restricted to accessing funds as long as its to aid the recovery of the animals in our are, the only restricted funds are for the reserve blrt the funds are never depleted to this extent and will be increased next year. The income is mostly donations raised online and sales of items at events. expenditure is mainly feed, vets and maintenance of the rescue but our fundraising activities are covering these adequately. We have made changes lo our stock supplies guaranteeing a lower if bought in bulk, we will carry on looking to reduce costs with careful management. We are looking into investing the reserve funds to raise extra and advice will be sought on this matter. Govemance Our Truslees are ihe same and we do not feel this will change as our relationships are very good, each has their role and al regular meelings enjoy discussing new projects and allocating funds in order lo achieve the goals, Nicole is helping to direct new homes to us from her local community and li helps to have a Trustee in a different location from ourselves lo spread more awareness and support from businesses further away.The charity is run entirely by volunteers or unpaid slaff, Truslees have all confirmed to adhere to ihe public benefit sel out by the commission guidance when carrying out their duties. Vicki Palrner Rosina Animal Centre Rosina Animal Cerrtre Chari No Com No Annual accounts for the 117￿0 CE014943 nod Pemod start date 0110112023 To 3111212023 Section A Statement of financial activities (including summary income and expenditure account) Prlor y•ar Totsl fvnd• fund• R•ComMond￿ ￿109￿1•• by athlty fund• fund• funds In¢om• (Noto 31 Inci)m• and •nd4wmi•nt• frtyn: F01 F02 F03 F04 F05 24,303 3,839 CharitgN8 0th8r tr8dlno Inv•stmerts 8•p•r•l• ma¢•rfl11om of Other Total Expgndlture INots• 61 Exp•ndllin on.. R•l•lno 39,098 810 cxh Total Sl1 300 300 300 812 Not Incomo11oXPondfturnl b•for• tsx for the r•portlng porlod $13 12,707 12,707 8,305 TAX pay8￿8 Net In¢omdloXPondtturnl aftor tsx befor• Invostment galn811108•081 Nol gaIn￿l￿a&a8} on Inv8slm8Di8 S15 12.707 S16 817 S18 Net Incom￿{1Xp0nd1￿ro) Extraordlnary Item• Trangfern b8tWaon fvnd8 Other rncognlsod galn811108808): 12,707 12,707 6,305 S19 Qains 2rKS b¥ge¥ on rv4*{￿l￿Oir￿*j ab8atsftyth• horivs u*m usa Ot￿rgaIr￿1IIO￿J?31 Net movement In funds Rocon¢lliatlon of funds.. Total fi&rKli brwghttrAw* rotal funds carrled fonv8n 16,801 23.106 Centre Charitsr No 117*50 CE014943 Section B Balance sheet FI¥￿ a88•ts Irrt8nglble 88••ts TaDglbl• a880ts F01 FOS IN¢kn 18) (Not• 141 (14ot• l•1 (Mots 17) Curr•nt a•••ts 81oÈk8 (Not• 181 Ilkts 1 IM*Jl• 17AI •t In INol• 241 36,413 36.413 .41 23.41K8 23,4(fj CY•dliorn: •muiii• fdllry thJ•vlltr on•y (Not• 201 23.1 23,1C Cr•dltor4: •M￿nI*l•ll1Tffj d￿al￿r om ymr (Not• 201 Provl•lw• ft>r l￿bIl￿•• 36.113 36.113 Fund• of the Ch•rfty Endowin•ntlwvl• Illot• 2n R••lrf¢t￿ In¢om• fvndl Illall In UnMfrfct•O fund• R•¥alu•don r••• F•lr v•lyg r•••r¥• 38.413 ,413 23.107 38,41 23.107 D•* of CC17a (Ex IY11r2024 SeJCtioii C Note5 to tlTro accoLJlIts Note 1 B••l• of pr•p•rntlon Th1• *•¢don *hould b• ¢ompl•¢•dby •ll ¢lMrfdw. 1.18•858 of a¢countlno These account8 have boen prgporgd under th• hi8lNi¢al C•)sl c¢nvothn with items recoo%nl•thJ at cost or Ir8n8adon value unless OtheTh￿¥e ¥tat8d In the rdevant ThX•ls) 10 th088 aoxunt•. The accounts have been prepared In pKcordarTh Imth.. the Slalem•nt of R•comm•nded Practice.. ACc￿nti￿ and Reporting by Charltie8 preparing their account8 in accordance wrth the FinancAal Roporting Standard 8pplicabl• in th8 UK And R•wbli¢ of Ir•knnd (FRS 1021 i$$uod tsn 16 Juty 2014 ond ￿th. and ￿th. the Finan¢ial Repo￿n9 St*Mlard ￿P￿#t￿? kn tho United ￿.￿dorn and R•public of Irdand IFRS 102) d with thè chariti￿ Act 2011. CC17a IExc•ll 1￿11r2024 2.2 INCOME Nts. th4¥P*J*dbN*•FRS iCQ6C4PwFAS 1•1 *w*¥•h*is.10*0.12 FR8102 SLW NfA" YM. Turnchlrn• OTr YM. Nth. Yu" Ye&. f•GIIth• 8upportcc•ts Y*. C¢17 FR8 102 8ORP IY11f*)24 Yo#. 2.3 EXPENDITURE AND UABIUTIES Ye¥. Nl#' eo•tr Nla. ND. *' 10.7 FRS1tY2 SORP. 11.l1b)11.19. FR8iQ2 SCV. 2.4 ASSETS uwtythbrfty Yw. Y•" 17 FRS ICQ SORP IW11r2ty44 Yes" Nla. No. Nl#" No. CC17 FRS 1ts2 SORP Nvlo5 tv the 3CCQllllts Not9 3 In¢om• AMty41¥ af Incon* ToWfvrAl• Prhx>wr DonaUon8 and Mt8 nd1•ga¢lg•: Gene￿1 granth by Chairt￿$ kh 8re kn 8ubstontA Totsl Ch•rTrtabl• Charitabkn actNth8 0th8r T*Jlal S.4 ¢)th•i tr•dlng •ctlvltl••'. rots1 Incom• from Intsffjl InGomo DlvhY8ThY hcome Rgntsl wd Tot•1 mIt•r￿1 It•m ol InGOm• T•i•l Oth•r: G•ln on disposal ol a fa•d •1￿ for char G$ln M diwMI proor•mm rnlthd inve8lmant Royath88 from t￿? ro Olh T¢t•l TOTAL IMCOMIE CC178 IEK8tJ 151t1raJ24 Sectioii C Exp•ndltyrn Ana￿ dFtur* on ralj Ineurred 8eeking donath Incurrad ¥8ekkng Irf8Ck88 Incurred $•8kkng grants 0￿ratIng mtrmbersh¥* stthl lott•ri¢$ Stsglng fundrnkllro ewnts Fudrai8irvJ 8ganls Operaling chanty $hop8 Oper8tlng a tradlng company und•rt•kl T•tsl Adv•rtlBirvJ, m•rt•ts"rwJ, dtr•ra m#4 Start up ¢08t8 Incurred in 8ouice cf frrture inccffle Databasè devebpment eobts Othertr8¢ing actwrtlO8 Inv•stm•nt manogernent Co¥￿.. Portfollo mAnagem•nt co¥ C￿t ol obtslnlng Inv•kn)wt •thfk• Inv•8tm•nt •dmlnlthlion to•t• Inlalk•ctuil prwrty li￿n¢11¥4 co•1• Rent c￿￿tIoN, profft r•p•lrn 4rNJ m•lfitsn•¢Ka chary•• ToiAI •xp•ndlluf• ¢Jn ral•lng Exp•ndlturn on chwltsbl• a¢tMIw: Gener81 Exp•ndluro T Short t•nn d•po•lts Cash •t b•nk and on hand Oth•r Total 36,413 23,407 CC17a (Excel) 15111r2024 ill Ellllllllltll 111 Iiiiiij 1111111 1111111 illiiiiiii 111111111 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to tho trusto881 memborn of Rosina Ariimal Centre On accounts for tho y￿r onded Year Ended 31* Decem￿ 2023 Charity no (rf ony) 1179650 Sèt out on pag•• I report to the trustees on my examination of the e£¢ounts of the above charfty {Ihe Trusf) for the year ended 31112 12023. RMpon8lbllltlès and As the charlty trust8es of the Trust, you are responslble for the preparatk)n basls of rèport of the ￿)Unts in acccKdance with the requirement$ of the Charitie8 Act 2011 nhe Acri. I report in re8P8cI of my •xamlnatk)n of the Trusf8 accounts carried out under secl*)n 145 of the 2011 Act and in carying out my examinat￿n, I have followed the apPlUb￿ DirectM)ns g￿ten by the Charity Commission under seCt￿n 1451SXbl of the Act. I have 1X￿P18t0d my examination. I confimi that no material matters have come to my 8ttenth)n in ￿nneCtiOn with the examination which gives m8 cause to belwe that in. any matarial respert.. accounting records were not kept in &cordance wlth 88Ction 130 of the Act or the accounts do not xcord wlth the ac¢ountlng records Indapandent •xamln•rf• •tstemont I have no concerns and have come no other matters in connection wilh the examin8tvJn to which attention Should be drawn in order to enable proper understanding of the accounts to be reached. ' Please delete the ￿¥dS in the brackéts rflh8y do not apply. Slgn•d: 1511112024 NAM•: Potsr Mwtin Furn• Relevant prole88lonal qualificalion(s) or body (If any): Addre••: 1* Fhxy Watennill House Chevening Road Sevenoaks, Kenl TN13 2RY Section B Disclosure Only wnplete rf Ihe examiner needs to htghlwjht matters of concem158e CC32, Independent 8xamination of chanty ￿nts.. dirfh?ns and gumlance for examiner81. IER Octob•r 2018 Give horo brief dotalls of any Itoms that the examlner wishas to disclose. IER October 2018