Company Registration Number. CE015443
. Charity regIStrat￿n number. 1180414
Un itetocare
Annual Report and Financial Statements
for the Year Ended 31 May 2025

Unitetocare
Contsnts
Reference and Admintstrative Details
Strategic Report
Trustees, ReFQrt
3to4
Accountants, Report
Statemenl of Finan¢i81 Activfaes
Balance Sheet
Notes to the FinancMI Statements
8t011

Unitstocare
Reference and Administrative Details
Chalrman
Ms Mandy Biltee Jackson |
Charlty Registration Number
1180414
The chartty is incorp)rabJ in EngtaTrJ and Wales.
12 Round Ings Road
Ouuane
Huddersfiekl
HD3 3FQ
Page 1

Unitetocara
Strateglc Report for the Year Ended 31 May 2025
The trustees. who are directors for the purposes of company law, present their strategic report for the
year ended 31 May 2025, in Complian￿ with 5414C of the Companies Act 2006.
Th8 Strateglc rewrt was approved by the trustees of the charity on 8 February 2026 and signed on its
behalf ty.
s Mandy Billee Jackson
Chaiiman and Trustee
Page 2

Unitetocare
Trustees. Report
The trustees, who are directors for the purpKJses of company law, present the annual report together
with the financial statements and auditors, report of the charitable company for the year ended 31 May
2025.
ObJedivo9 and activitie5
Publlc bonefft
For the benefit of the public to relleve the suffering of animals in need of care and attention. To
provide and maintain rescue homes and other facilitses for the r￿ption. care and treatment of these
animals.
The trustees confimi that they have complied the requirements of 5ectton 17 of the Charitte5 Act
2011 to have due regard to the public benefit gUK{an￿ published by the Charity Commission for
England and Wales.
TTUStees and office
The trustees and officers serving during the JEar and Sin￿ the year end were as follows:
Trustees..
Ms Mandy Billee Jackson
Ms Lyndsey Booth
MS Julie Greenwc
Ms Victoria Anderson
Ms Stephanie Mills
Ms Emma Kell
Chairman:
Ms Mandy Billee Jthon
Stwcture, governance and management
Financial instruments
Objecths andpolicies
The chantys activib'es exFW it to a number of financial risks induding credit risk. cash flow risk and
liquidty risk. The use of financial derNatNes is govemed by the charity's Foliaes approved by the
board of tnjstees. which provide vffltten prInC(p￿ on the use of finanual derNatives to manage these
risks. The chanty dces not use derNative financial instruments for specuiative purF￿eS.
Statement of Irusteeg. rosponsibilities
The trustees (who are also the directors of Un[tetc￿￿ for the purwses of company lawl are
responsible for preparing the trustees, report and the finan￿al slatements in accordan￿ with
applicable law and United lfjngdom Accounting Stsndards (United Kingdom Generally Accepted
Accounting Practi￿), including FRS 102 'The Financial Reportirtg Stsndard applicable in the UK and
Republic of Ireland"
Company law requires the trustees to prepare financial State￿Ients for each financÈal year. Under
Company law the trustees must not approve the financk41 statements unless they are satisfied that
Ihey give a true and fair view of the state of affairs of the tharitable company and of the incoming
resources and applution of resour￿. induding ils income and expendff(ure, of the charitable
company for that period. In preparing these finanual ststements, the trustees are required to..
Page 3

Unitetocare
Trustees. Report
select surtable accounting policies and appty them consistenty"
observe the methods and principles in the Charities SORP:
make judgements and estimates that are reasonable and prudent
state whether applicable accounting standards, comprtsing FRS 102 have been followed, subject
to any material departures disclosed and explained in the financial statements.. and
prepare the financkql statements on the going con￿rn basis unless il is inapproprfate to presume
that the charitable company will continue in business.
The trustees are responsib￿ for keeping proper a¢¢ounting records that can disclose with reasonable
accuracy at any time the financial position of the charitable company and enab￿ them to ensure that
the financial statements comply with the Companies Act 20Ch%. They are also responsible for
Safeguarding the assets of the charitable company and hence for taking reasonable steps for the
prevention and detection of fraud and other irregularities.
The trust￿ are reswnsible for the rna1ntenan￿ aThJ integnty of the corporate and financial
informats'on induded on the charitable companvs website. Legislab'on goveming the preparation and
dissemination of financial statements may dlffer from legislation in oiher jurisdicb"on5.
The annual rep)rt vas approved by the trustees of the charity on 8 February 2026 and sMJned on its
behatf by:
Ms Mandy Billee Jackson
Chairnan and Trustee
Page 4

Accountant8, ReF)Ort to tho Trustees on tho Preparation of the Unaudited
Statutory Accounts of
Unitetocare
for the Year Ended 31 May 2025
In order to assist you to fuffil your dubes under the Companres Act 20C6. we have prepared for your
approval the accounts of Unitelocare for the year end&J 31 May 2025 as set out on pages 6 to 11
from the companvs accounting records and from infomakn.on and expLan8tions you have given us.
As a practFsing member fI￿n of the Association of Chartered Certified Accountsnts. we are subject to
ethical
and
other
profess￿nal
requirements
which
are
detsiled
at
https.'Ilwww.accagtobal.comlgt4enlmemberlstandaTdlruWand-Standardslrulebook.htm.
Thi5 report is made solely to the Board of Dire(knrs of Unitetocare. as a body, in accordance with the
terms of our engagement letter. Our N4r)rk has been undertaken solely lo prepare for your approval the
a(xounls of Unitetocare and state those matters that we have agreed to state to the Board of
Directors of Unitetcthre, as a b&dy, in this repM)rt in a(wrdance with the requirements of the
AssociatK)n
of
Chartered
Certif
Accounlanls
detailed
at
httpS.'1l￿￿¢C¥gIOba1.cornIgbIenIrneMberIstandard1TuK9S4nd-sl9ndardslrUIebc￿?k.htMI. To the tullesl
extent pernitted by law, we do not accept or assume responsibility tr> anyone other than Unitetc¢are
and its Board ol Directors as a b(yJy for our thork or for this rewTL
It is your duty to en8ure that Uniteiocare has kept wjequate accounting records and to prepare
statutory accounts that give a true and fair vw of the assets, liabilib'es, financial position and of
UnitetOca￿. You consider that Unrtetocare is exempt from the statutory audlt requirement for the year.
We hav8 not been instructed to cary out an audit or a revie4V of the accounts of Unitetocare. For
reason. we have not venfied the accuracy or completeness of the ac¢ounting records or informallon
and explanations you have g￿en to us and vffj do f￿[ therefore. expres8 any opinK)n on the statutory
accounts.
Smith Buder Ltd
8 February 2026
Page 5

Unitetocare
Statement of Financial Activities for the Year Ended 31 May 2025
(Including Income and Expenditure Account and Statement of Total
Recognised Gains and Losse8)
Unrestrfcted
funds
Tolal
2025
InGomo and Endowment8 frrth:
Donations and legacies
2,546
Total Income
2,546
2,546
Expendlture on:
Charitable aclmlies
5.115
5,115
Total expenditure
Net expenditure
Nel movement in funds
5,115
5,115
2.569
2,569
(2,569)
12,569)
Roconclllatlon of funds
Tolal funds brought forward
Total funds carried forward
61,748
61,748
59.179
Unrn8trl¢ted
funds
59.179
Total
2024
Incomè and Endowments from:
Donations and legaoes
58.454
58.454
Total Income
58.454
58.454
Exp•ndlture on:
Chant8ble activfties
7,096
7,096
Total expendlture
7.096
7,096
Net income
51,358
51,358
Net movement in lunds
51.358
51,358
Roconclllatlon of funds
Total funds brought fopKard
Totsl funds carried forward
10,390
10,390
61,748
61.748
Afi of the charfty's activities derive from ¢onb'nuing operations during the al>)ve two periods.
The funds breakdown for 2024 and 2025 is shm) in note 7.
The notes ￿ pages 8 to 11 fo￿1 an integral part of these ffinan￿al statements.
Page 6

Unltstocare
(Registration number: CE015443
Balance Sheet as at 31 May 2025
2025
2024
Fixed ass•ts
Tangible assets
25.585
11.590
Currènt assets
Cash at bank and tn hand
34.838
51,467
Credltors: Amounts falling due withln ono year
Net current as8•ts
1.244)
1,3091
33.594
50.158
Net assets
59.179
61.748
Funds of the chartty:
UnrestriGted incorne funds
Unrestricted funds
59,179
61,748
Total funds
59,179
61.748
For the financial year ending 31 May 2025 the charity was entrtled to exernptKffb from audit under
section 477 of the Companies Act 20C6 relating to small companies.
Directors, responsibilities..
The members have not required the charity to obtain an akndit of its accounts for the year in
question in accordance wth section 476" and
The directors acknovAedge th￿r reswnsibil1￿S for C>)mp￿.ng with the requirements of the Act
respect to accounting r￿rdS and the preparation of ￿ourtts.
The finanGial statements on pages 6 to 11 vRre approved by the trustees. and authorised for Issue on
8 Febwary 2026 and signed on their behaff by.
Ms Mandy Billee J2¢kson
Chairman artd Trustee
The notes on pages 8 to 11 fomi an integral part of these financial statements.
Page 7

Unitstocare
Notes to the Financial Statsments for tho Year Ended 31 May 2025
1 Charity status
The charity is limited by Sha￿ tspital, incJ)rporated in EngFand and W*s.
The address of its regi3tered Offi￿ is".
12 Round Ings Road
Outlane
Huddersfield
HD3 3Fa
These financtal statements ￿re authorised for issue by the trustees on 8 February 2026.
2 A¢¢ounting polkle8
Sumrnary of signlfi¢ant accountlng pollcles and key a¢countlng estlmates
The prin¢ipal accounting applied in the P￿Pa￿tiOn of these financial statements are set out
below. These policies have been conwstenty applEd to all the years preserrt8J. unless otherwise
stated.
statement of compliance
The financial statements have been p￿pared in aCa)rdan￿ wtth Accounb'ng and Reporting by
Charities.. Ststement of Reo)mmended Prath"ce {applTcable to Charibes p￿paring their accounts in
accordance wth the Financial Reporting Stsndard app[1¢a￿e in the UK and Republic of Ireland IFRS
10211 (issued in October 20191- (Chartbes SORP IFRS 1(r2)}, the Financial Reporting Stsndard
applicable in the UK and Republ￿ of I￿land (FRS 102) and the Companies Act 2C(16.
Basis of prnparnlion
Unitetocare meets the definI￿n of a public benefft entity under FRS 102. Assets and liabilities are
Initially recognised at historical c05t or tranSact￿n value unless otherwse stated in the relevant
accounting polry notes.
Going concern
The Irustees consider that there are no materol un￿rtainlieS about the charity's ability to conb'nue as
a going ￿nCern nor any signffThnl areas of uncertainty that affect the carrwng value of assets held by
the charrty.
Incomo and endowments
All income is recognised once the charity has enlitlement to the income, it is probable that the inco
will be received and the amount of the income r￿Nable can be measur&J reih8bly.
Page 8

Unitetocare
Notes to the Financial Statements for the Year Ended 31 May 2025
Donatlons and lega¢les
Donat￿n$ are recojnised when the charity has been notiffed in wrrbng of both the amount and
settlement date. In the event that a donation ts subject to condibons that require a level of
rformance by the charity before the charity ts entrtled to the funds. the income is deferred and not
recognised until either those condiknons are fully met. or the fu￿lMent of those condib'ons is whol
wlhin the control of the charity and it is probable that these condtts'ons wll be fuffilled in the reporting
period.
Legacy gits are recognised on a ￿ by case basis folh)vAng the grant of probate when the
administratorlexecutor for the estste has communicated in vrriti.ng ly)th the amount and settlement
date. In the event that the gift is in the fomi of an asset other than cash or a financial asset traded on
recc>Jnised stock exchange, recogntiion is subject to the value of the gfft being reliabty measurable
with a degree of reasonable accuw and the title to the asset havlng been transferred to the charity.
Expenditure
All expenditu￿ is recognised once there is a *al or constructive t)blKJation to that expenditure, il is
probable settlement is required and the amount can be measured ￿llabty. All costs are allo¢aled to
the applicable expenditure heading that ￿gregate similar costs to that category. Where costs cannot
e direcdy attributed trj parts"cular headings they have been allocated on a basis consistent wth the
use of resources. with central staff Costs allocated on the basis of b'me spen( and depreciation
charges allocated on the portion of the asse¥s use. Other support costs are dlocated based on the
spread of staff costs.
Charttable activities
Charitable expenditure comprises th¢Jse costs Inc￿rred by the charity in the delNery of rts *ivities
and services for its beneficiaries. It indudes both costs that can be althated directty to such activrties
and those o)sts of an indirect nature necessary to support them.
Govemance costs
These indude the costs attributab￿ to the chantys complwnce with constittjtional and statutory
requirements. including aud[( strategic management and trustees meett.ngs and reimbursed
expenses.
Taxatlon
The chartty is consKlered to pass the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010
and therefore it meets the definiti'on of a Charitab￿ company for UK corwration tsx purposes.
Accordingty, the charity is potentialty exempt from taxation in ￿SpeCt of income or capital gains
received vmhin categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section
256 of the Taxation of Chargeabie Gains Act 1992. to the extent that Such income or gains are
applied exclusivety to charitable purwses.
Tanglble Ilxed assots
Individual fixed assets are intslty recorded at cos( less any subsequent accumulated depreaation
and subsequent accumulaled impairment losses.
D&preGiation and amorttsatlon
Depreciation is provided on tangible fixed awts so as to write off the ¢05t or valuab'on, less any
estimated ￿Idual value. over their exp&ted useful economic lrfe as folkjws..
Page 9

Unitetocare
Notes to the Financial Statsments for the Year Ended 31 Pllay 2025
Asset class
Land and buildirwJs
D?pre¢iatlon method and rate
10% reducing balance
Cash and cash equfvalents
Cash and cash equwalents compri* cash on hand and call deth)srts. and other short-tem highly
liquid invesbnents that are readity converbble to a known amount of cash and are subject lo an
insignificant risk of change in value.
3 Taxation
The charity is a registered charity and is therefore exempt from taxation.
4 Tanglble fixed assets
Land and
buildings
Total
Cost
At 1 June 2024
Addibons
12.201
15,341
12,201
15.341
At 31 May 2025
27.542
27.542
Depreciation
At 1 June 2024
Charge for the year
611
611
At 31 May 2025
Net book value
1,957
1.957
At 31 May 2025
25,585
25,585
At 31 May 2024
11.590
11.590
Induded within the net bc(sk value of land and buiKlings above is £Nil 12024 - £Nill in respect of
freehold land and buiklings and £25.585 (2024 - £11.590) in re5pe¢t of leaseholds.
S Cash and cash equivalents
2025
2024
Cash at bank
34,838
51,467
Page 10

Unitetocare
Notes to the Flnancial Statsments for the Y'ear Ended 31 May 2025
6 Credilors: amounts falllng due wlthln one year
2025
2024
Other ¢￿ditOrS
Accruals
709
600
600
1,244
1,309
7 Fund6
Balance at 1
June 2024
Incomlng
resourcos
Rosources
expended
Balance at 31
May 2025
Unrestrlclod funds
General
61,748
5,115
59.179
Balance at 1
June 2023
Incomlng
resources
Resource8
expended
Balance at 31
May 2024
Unrostricted funds
General
10,390
58.454
,096
61,748
8 Analys18 of net ass•ts between funds
Unrestrfcted
fund8
General
Total funds
al 31 May
2025
Tangible fixed assets
Current assets
Current liabilities
25,585
34,838
1,244
59,179
25.585
34.838
1.2441
Total nel assets
59,179
Unregtrlcted
funds
General
Total funds
at 31 May
2024
Tangib￿ fixed assets
Current assets
Current liabilitiÈs
11,590
51,467
11,309
11,590
51,467
{1,309)
61,748
Totrdl net ass8ts
61,748
Page11

Unitetocare
Statement of Financial Activities by fund for the Year Ended 3q May 2025
Unrestricted Funds
Total
Total
Unrestrlcted Unrestricted
Funds
Funds
2025
2024
Incom• and Endowments from:
Donations and legacies
Total income
58,454
2,546
58.454
Expendlture on:
Charitable activityes
5,115
17,0*)
Total expenditure
Net lexF£nditureYinccKne
Net movement in funds
(5,115)
2,569)
51.358
(2.5691
51.358
Reconcilialion of funds
Total fvnds brought ft)pward
Totsl funds (zrried foThrdrd
61.748
10,390
59,179
61,748
This page dces not fonn part ofthe statutory financkql stalements.
Page 12