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2025-01-01-accounts

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 24- December 24 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, sadly an increase in Mental health has been noticed with people suffering from Anxiety who can no longer cope. Locally we are growing in popularity and are seeing many more locals coming to us to rehome Animals, we have a small network of other rescues that we work with including Cat charities now so we all lake our fair share and help each other when possible. The new callery is always full wilh pregnant cals and kittens and ihen strays during the winler its helping us so we donl have to rely on foster homes as much as we do with Dogs. Our network of Vets has increased giving us a better choice of fosler homes across the South East. The reserves are for emergencies or unexpecled iSSLJes to arise have not been needed this year which is a greal relief bul they will be increased as the animals we are laking in need extra rnedical care and with the rnore unusual licensed anitnals that need long term care tend to have higher medical costs such as elderly Dogs and Cats and the Terrapin enclosures and safely measures, we notice an increase in wild birds and birds of prey so these always require more specialised care from our Vets. Financial review Finances this year seem fine but we have noticed an increase in animals 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 rehoming. Costs are increasing so unfortunately changing suppliers is not a great help but local donations from the public help with the burden. Our Trustees are not restricted io accessing funds as long as its to aid the recovery of the animals in our

Care, the only restricted funds will be the reserve funds that will be placed into a secure account. We have laken advice from our accountant to invest the reserve savings into an account ihal compounds over the Months. it has been invested under the name of Vicki Palmer and is not accessed by any Trustees. The entire amount is solely the rescue ¢enlres funds and is deposited usually by a few thousand each time. It will purely be used to increase the funds which has already earned the rescue a small amount of extra funds of £425 to date, much higher rale than other compoLJnding accounts, if needed the Trustees will agree to access it and what it is used for but we usually have enough to sustain us with no emergencies. Governance Our Trustees are the same and we do not feel this will change as our relationships are very good, each has their role and at regular meetings enjoy discussing new projects and allocating funds in order to achieve the goals. Nicole is helping to direct new homes to us from her local community and it helps to have 8 Trustee in a different location from ourselves to spread more awareness and support from businesses further away.The charity is run entirely by volunteers or unpaid staff. Trustees have all confirmed to adhere to the public benefit set out by the commission guidance when carrying out their duties. Vicki Palmer Rosina Animal Centre

Rosina Animal Centre Rosina Animal Centre CharityNo 1179650 1179650
CompanyNo CE014943
Annualaccountsforthe period
Period start date 1/1/2024 To Period end
date		 12/31/2024

Section A Statement of financial activities (including summary income and expenditure account)

Guidance Note
S01
S02
S03
S04
S05
S06
S07
Expenditure (Notes 6)
Expenditure on:
S08
S09
S10
S11
S12
S13
Tax payable
S14
S15
Net gains/(losses) on
investments
S16
S17
Extraordinary items
S18
S19
S20
Other gains/(losses)
S21
S22
Reconciliation of
funds:
S23
S24
Income (Note 3)
Net movement in funds
Other recognised gains/(losses):
Net income/(expenditure) before tax for
the reporting period
Total
Recommended categories by activity
Donations and legacies
Total funds carried forward
Total
Net income/(expenditure) after tax
before investment gains/(losses)
Net income/(expenditure)
Transfers between funds
Other trading activities
Gains and losses on revaluation of fixed assets for the
charity’s own use
Charitable activities
Separate material expense item
Total funds brought forward
Raising funds
Separate material item of income
Other
Other
Income and endowments from:
Investments
Charitable activities		 Unrestricted
funds
Restricted
income
funds
Endowment
funds
£
£
£
F01
F02
F03		 Unrestricted
funds
Restricted
income
funds
Endowment
funds
£
£
£
F01
F02
F03		 Unrestricted
funds
Restricted
income
funds
Endowment
funds
£
£
£
F01
F02
F03		 Total funds
Prior year
funds
£
£
F04
F05		 Total funds
Prior year
funds
£
£
F04
F05
39,983 - - 39,983 33,652
2,905 - - 2,905 5,446
- - - - -
- - - - -
- - - - -
- - - - -
42,888 - - 42,888 39,098
- - - - -
23,031 - - 23,031 12,473
10,145 10,145 13,618
600 - - 600 300
33,776 - - 33,776 26,391
9,112 - - 9,112 12,707
- - - - -
9,112 - - 9,112 12,707
- - - - -
9,112 - - 9,112 12,707
- - - -
- - - - -
- - - - -
- - - - -
9,112 - - 9,112 12,707
35,813 - - 35,813 23,106
44,925 - - 44,925 35,813

Charity No 1179650 Company No CE014943

Rosina Animal Centre

Section B Balance sheet

Guidance Note
Fixed assets
Intangible assets (Note 15)
B01
Tangible assets (Note 14)
B02
Heritage assets (Note 16)
B03
Investments (Note 17)
B04
Total fixed assets
B05
Current assets
Stocks (Note 18)
B06
Debtors (Note 19)
B07
Investments (Note 17.4)
B08
Cash at bank and in hand (Note 24)
B09
Total current assets
B10
Creditors: amounts falling due within
one year (Note 20)
B11
Net current assets/(liabilities)
B12
Total assets less current liabilities
B13
Creditors: amounts falling due after
one year (Note 20)
B14
Provisions for liabilities
B15
Total net assets or liabilities
B16
Funds of the Charity
Endowment funds (Note 27)
B17
Restricted income funds (Note 27)
B18
Unrestricted funds
B19
Revaluation reserve
B20
Fair value reserve
B21
Total funds
B22		 Unrestricted
funds
£
F01
Restricted
income
funds
£
F02		 Endowment
funds
Total this
year
£
£
F03
F04		 Endowment
funds
Total this
year
£
£
F03
F04		 Total last
year
£
F05
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
33,525 - - 33,525 36,413
33,525 - - 33,525 36,413
600 - - 600 300
32,925 - - 32,925 36,113
32,925 - - 32,925 36,113
- - - - -
- - - - -
32,925 - - 32,925 36,113
- - -
- - -
33,525 - 33,525 36,413
-
33,525 - - 33,525 36,413

The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.

Signed by one or two trustees/directors on behalf of all the trustees/directors

Signature of director authenticating accounts being sent to Companies House

with FRS102 SORP.
Print Name Date of
approval
dd/mm/yyyy
Signature Date
dd/mm/yyyy
Print name

CC17a (Excel)

2

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The accounts have been prepared in accordance with:

CC17a (Excel)

3

Section C Notes to the accounts (cont)

Note 2 Accounting policies

2.2 INCOME

Recognition of income
Donated goods
In the case of performance related grants, income must only be recognised to the extent
that the charity has provided the specified goods or services as entitlement to the grant
only occurs when the performance related conditions are met (5.16 FRS 102 SORP).
Volunteer help
The value of any voluntary help received is not included in the accounts but is described
in the trustees’ annual report.
Donated services and
facilities
Contractual income and
performance related
grants
Gifts in kind for use by the charity are included in the SoFA as income from donations
when receivable.
Support costs
Donated services and facilities that are consumed immediately are recognised as income
with an equivalent amount recognised as an expense under the appropriate heading in
the SOFA.
Government grants
The charity has received government grants in the reporting period
Legacies
Tax reclaims on
donations and gifts
Legacies are included in the SOFA when receipt is probable, that is, when there has
been grant of probate, the executors have established that there are sufficient assets in
the estate and any conditions attached to the legacy are either within the control of the
charity or have been met.
Income from interest,
The charity has incurred expenditure on support costs.
This is only included in the SoFA once the charity has provided the related goods or
services or met the performance related conditions.
The cost of any stock of goods donated for distribution to beneficiaries is deemed to be
the fair value of those gifts at the time of their receipt and they are recognised on receipt.
In the reporting period in which the stocks are distributed, they are recognised as an
expense at the carrying amount of the stocks at distribution.
Donated goods for resale are measured at fair value on initial recognition, which is the
expected proceeds from sale less the expected costs of sale, and recognised in 'Income
from other trading activities' with the corresponding stock recognised in the balance
sheet. On its sale the value of stock is charged against 'Income from other trading
activities' and the proceeds from sale are also recognised as 'Income from other trading
activities'.
Goods donated for on-going use by the charity are recognised as tangible fixed assets
and included in the SoFA as incoming resources when receivable.
Donated goods are measured at fair value (the amount for which the asset could be
exchanged) unless impractical to do so.
Offsetting
Grants and donations
Donated services and facilities are included in the SOFA when received at the value of
the gift to the charity provided the value of the gift can be measured reliably.
Gift Aid receivable is included in income when there is a valid declaration from the donor.
Any Gift Aid amount recovered on a donation is considered to be part of that gift and is
treated as an addition to the same fund as the initial donation unless the donor or the
terms of the appeal have specified otherwise.
There has been no offsetting of assets and liabilities, or income and expenses, unless
required or permitted by the FRS 102 SORP or FRS 102.
These are included in the Statement of Financial Activities (SoFA) when:
• the charity becomes entitled to the resources;
• it is more likely than not that the trustees will receive the resources;
• the monetary value can be measured with sufficient reliability.
Grants and donations are only included in the SoFA when the general income recognition
criteria are met (5.10 to 5.12 FRS102 SORP).
This is included in the accounts when receipt is probable and the amount receivable can		 Yes
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CC17 FRS 102 SORP

4

, p
p
royalties and dividends be measured reliably.
Income from membership Membership subscriptions received in the nature of a gift are recognised in Donations
subscriptions and Legacies.
Membership subscriptions which gives a member the right to buy services or other
benefits are recognised as income earned from the provision of goods and services as
income from charitable activities.
Settlement of insurance
claims		 Insurance claims are only included in the SoFA when the general income recognition
criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other
income in the SoFA.
Investment gains
losses		 and This includes any realised or unrealised gains or losses on the sale of investments and
any gain or loss resulting from revaluing investments to market value at the end of the
year.
2.3 EXPENDITURE AND LIABILITIES
Liabilities are recognised where it is more likely than not that there is a legal or
Liability recognition constructive obligation committing the charity to pay out resources and the amount of the
obligation can be measured with reasonable certainty.
Governance and support Support costs have been allocated between governance costs and other support.
costs Governance costs comprise all costs involving public accountability of the charity and its
compliance with regulation and good practice.
Support costs include central functions and have been allocated to activity cost
categories on a basis consistent with the use of resources, eg allocating property costs
by floor areas, or per capita, staff costs by the time spent and other costs by their usage.
Grants with performance Where the charity gives a grant with conditions for its payment being a specific level of
conditions service or output to be provided, such grants are only recognised in the SoFA once the
recipient of the grant has provided the specified service or output.
Grants payable without Where there are no conditions attaching to the grant that enables the donor charity to
performance conditions realistically avoid the commitment, a liability for the full funding obligation must be
recognised.
Redundancy cost The charity made no redundancy payments during the reporting period.
Deferred income No material item of deferred income has been included in the accounts.
Creditors The charity has creditors which are measured at settlement amounts less any trade
discounts
A liability is measured on recognition at its historical cost and then subsequently
Provisions for liabilities measured at the best estimate of the amount required to settle the obligation at the
reporting date
Basic financial
instruments		 The charity accounts for basic financial instruments on initial recognition as per
paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17
to 11.19, FRS102 SORP.
2.4 ASSETS
Tangible fixed assets for These are capitalised if they can be used for more than one year, and cost at least
use by charity
They are valued at cost.
The depreciation rates and methods used are disclosed in note 14.
The charity has intangible fixed assets, that is, non-monetary assets that do not have
Intangible fixed assets physical substance but are identifiable and are controlled by the charity through custody
or legal rights. The amortisation rates and methods used are disclosed in note 15.
They are valued at cost.
The charity has heritage assets, that is, non-monetary assets with historic, artistic,
Heritage assets scientific, technological, geophysical or environmental qualities that are held and
maintained principally for their contribution to knowledge and culture. The depreciation
rates and methods used as disclosed in note 16.
They are valued at cost.
Fixed asset investments in quoted shares, traded bonds and similar investments are
Investments valued at initially at cost and subsequently at fair value (their market value) at the year
end. The same treatment is applied to unlisted investments unless fair value cannot be
measured reliably in which case it is measured at cost less impairment.
Investments held for resale or pending their sale and cash and cash equivalents with a
i
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No
N/a*

CC17 FRS 102 SORP

5

Stocks and work in progress

Debtors

Current asset investments

maturity date of less than 1 year are treated as current asset investments

Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net realisable value.

Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock.

Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.

Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received.

The charity has investments which it holds for resale or pending their sale and cash and cash equivalents with a maturity date less than one year. These include cash on deposit and cash equivalents with a maturity of loss than one year held for investment purposes rather than to meet short-term cash commitments as they fall due.

They are valued at fair value except where they qualify as basic financial instruments.

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CC17 FRS 102 SORP

6

Section C Notes to the accounts (cont)

Note 3 Income

Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
Prior year
£
£
Donations and gifts
39,983- -39,983 33,652
Gift Aid
- - - - -
Legacies
- - - - -
General grants provided by government/other
charities
- - - - -
Membership subscriptions and sponsorships
which are in substance donations
- - - -
Donatedgoods,facilities and services
- - - - -
Other
- - - -
Total 39,983 - - 39,983 33,652
Charitable activities
2,905- -2,905 5,446
- - - - -
- - - - -
Other
- - - - -
Total 2,905 - -2,905 5,446
- - - - -
- - - - -
- - - - -
Other
- - - - -
Total
- - - - -
Interest income
- - - - -
Dividend income
- - - - -
Rental and leasing income
- - - - -
Other
- - - - -
Total
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Total
- - - - -
Conversion of endowment funds into income
- - - - -
Gain on disposal of a tangible fixed asset held
forcharity's ownuse
- - - - -
Gain on disposal of a programme related
investment
- - - - -
Royalties from the exploitation of intellectual
propertyrights
- - - - -
Other
- - - - -
Total
- - - - -
42,888- -42,888 39,098
Analysis of income
Donations
and legacies:
TOTAL INCOME
Charitable
activities:
Separate
material item
of income
Other:
Income from
investments:
Other trading
activities:		 Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
Prior year
£
£
Analysis of income		 Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
Prior year
£
£
Analysis of income		 Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
Prior year
£
£
Analysis of income		 Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
Prior year
£
£
Analysis of income		 Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
Prior year
£
£
Analysis of income		 Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
Prior year
£
£
Analysis of income
Donations and gifts 39,983 - - 39,983 33,652
Gift Aid - - - - -
Legacies - - - - -
General grants provided by government/other
charities		 - - - - -
Membership subscriptions and sponsorships
which are in substance donations		 - - - -
Donatedgoods,facilities and services - - - - -
Other - - - -
Total 39,983 - - 39,983 33,652
Charitable activities 2,905 - - 2,905 5,446
- - - - -
- - - - -
Other - - - - -
Total 2,905 - - 2,905 5,446
- - - - -
- - - - -
- - - - -
Other - - - - -
Total - - - - -
Interest income - - - - -
Dividend income - - - - -
Rental and leasing income - - - - -
Other - - - - -
Total - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Total - - - - -
Conversion of endowment funds into income - - - - -
Gain on disposal of a tangible fixed asset held
forcharity's ownuse
-		 - - - -
Gain on disposal of a programme related
investment		 - - - - -
Royalties from the exploitation of intellectual
propertyrights		 - - - - -
Other - - - - -
Total - - - - -
42,888 - - 42,888 39,098

CC17a (Excel)

7

Section C Notes to the accounts (cont)

Note 6 Expenditure

Note 6 Expenditure
Analysis
Expenditure on raising funds:		 Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
£
£
This year
Last year
Incurred seeking donations - - - - - - - -
Incurred seeking legacies - - - - - - - -
Incurred seeking grants - - - - - - - -
Operating membership schemes and social
lotteries		 - - - - - - - -
Staging fundraising events - - - - - - - -
Fudraising agents - - - - - - - -
Operating charity shops - - - - - - - -
Operating a trading company undertaking
non-charitable trading activity		 - - - - - - - -

Advertising, marketing, direct mail and
publicity		 - - - - - - - -
Start up costs incurred in generating new
source of future income		 - - - - - - - -
Database development costs - - - - - - - -
Other trading activities - - - - - - - -
Investment management costs: - - - - - - - -
Portfolio management costs - - - - - - - -
Cost of obtaining investment advice - - - - - - - -
Investment administration costs - - - - - - - -
Intellectual property licencing costs - - - - - - - -
Rent collection, property repairs and
maintenance charges		 - - - - - - - -
- - - - - - - -
Total expenditure on raising funds - - - - - - - -
Expenditure on charitable activities:
- - - - - - - -
General Expenditure 23,031 - - 23,031 12,473 - - 12,473
- - - - - - - -
- - - - - - - -
Total expenditure on charitable activities 23,031 - - 23,031 12,473 - - 12,473
Separate material item of expense
Vet bills 10,145 - - 10,145 13,618 - - 13,618
- - - - - - - -
- - - - - - - -
Total 10,145 - - 10,145 13,618 - - 13,618
Other
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
TOTAL EXPENDITURE
Total other expenditure		 - - - - - - - -
33,176 - - 33,176 26,091 - - 26,091

CC17a (Excel)

8

Section C Notes to the accounts

Note 10 Details of certain types of expenditure

Note 10.1 Fees for examination of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).

Tax advisory fees
Other fees (for example: financial advice, consultancy, accountancy services) paid
to the independent examiner
Independent examiner’s fees
Assurance services other than independent examination		 This year
£		 Last year
£
600 300
- -
- -
- -

CC17a (Excel)

9

Section C Notes to the accounts (cont)

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

Accruals for grants payable
Bank loans and overdrafts
Trade creditors
Payments received on account for contracts
or performance-related grants
Accruals and deferred income
Taxation and social security
Other creditors
Total		 Amounts falling due
within one year		 Amounts falling due
within one year		 Amounts falling due after
more than one year		 Amounts falling due after
more than one year
This year
£		 Last year
£		 This year
£		 Last year
£
- - - -
- - - -
- - - -
- - - -
600 300 - -
- - - -
- - - -
600 300 - -

20.2 Deferred income

Please explain the reasons why income is
deferred.
Movement in deferred income account
Balance at the start of the reporting period
Amounts added in current period
Amounts released to income from previous periods
Please complete this note if the charity has deferred
income
This year
Balance at the end of the reporting period		 Please explain the reasons why income is
deferred.
Movement in deferred income account
Balance at the start of the reporting period
Amounts added in current period
Amounts released to income from previous periods
Please complete this note if the charity has deferred
income
This year
Balance at the end of the reporting period
This year Last year
This year
£		 Last year
£
- -
- -
- -
- -

CC17a (Excel)

10

Section C Notes to the accounts (cont)

Other
Short term deposits
Cash at bank and on hand
Total
Note 24 Cash at bank and in hand
Short term cash investments (less than 3 months maturity date)
This year
£		 Last year
£
- -
- -
33,525 36,413
- -
33,525 36,413

CC17a (Excel)

11

Section C Notes to the accounts (cont)

Note 27 Charity funds

27.1 Details of material funds held and movements during the CURRENT reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds' (which should include revaluation reserve and fair value reserve, if applicable). The 'Total funds' figure below should reconcile to 'Total funds' in the balance sheet.

* Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

Fund names Type PE, EE
**R or UR ***		 Purpose and Restrictions Fund
balances
brought
forward
£		 Income
£		 Expenditure
£		 Transfers
£		 Gains and
losses
£		 Fund
balances
carried
forward
£
General Reserve UR Unrestricted general reserve 35,813 42,888 33,776 - - 44,925
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Other funds (balancing
figure)		 N/a N/a - - - - - -
Total Funds as per balance sheet 35,813 42,888 33,776 - - 44,925
Fund balances carried forward include assets and liabilities denominated in a foreign currency Yes
No
✓
✓
✓ ✓

Fund balances carried forward include assets and liabilities denominated in a foreign currency ✓ ✓ If yes, please state the basis on which the assets and/or liabilities have been translated into sterling (or the currency in which the accounts are drawn up).

CC17a (Excel)

12

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts SeGtion A Independent Examine￿$ Report Report to the trusteesl members of Rosina Animal Centre On accounts for the year ended Year Ended 3181 D8cember 2024 Charlty no (If any) 1179650 Set out on pagos Irartffthr to i(**Jdt the number8 of 8ddibons' sheÉ'..%, I report to the trustees on my examination of the a¢counts of the above charity (Ihe Trust") for the year ended 31112 12024. Ro8ponslbillties and As the charity trustees of the Trust, you are rèsponsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 {'the Act.). I report in respect of my examination of the Trust's account8 carried out under section 145 ofthe 2011 Act and in carying out my examination, I have followed the applicable Direction8 given by the Charity Commission urKler sethon 145(5){b) of the Act. I have completed my examination. I confim that no material matters have come to my attention in connection with the examinalion which gives me cause to believe that in, any material resped.. accounting records were not kept in accordan￿ viith section 130 of the Act or the a¢￿Unts do not accord wrth the accounting records I have no concerns and have come a¢ros8 no other matters in connection wrth the axamination to which attention should be drawn in order lo enable proper understanding of the accounts to be reached. Pl88se delete the words in the brackets if they do nol 8ppty. 2311012025 Indep•ndent examiner's Ststsment Slgned: Name: Peter Martin Furse Relevant professional qualificatlon(sl or body (If any}: Association of Chartered Certffied Accountants Address: 181 Floor Watem)ill House Chevening Road Sevenoaks, Kerrt TN13 2RY Section B Disclosure Only complete rf the examiner needs to highI￿jht matters of concem (se& CC32, Independent examination of charity accounts.. directions and guidan￿ for examiners). IER October 2018

Glve here brief detalls of any items that the examiner wishès to dlsclose. IER October 2018