## **JARJEER MULE AND DONKEY TRUST** ## **ANNUAL REPORT 2022-2023** The Trust is committed to relieve the suffering and neglect of working equines in Morocco. Donations have been received and grants made to the Jarjeer Mule and Donkey Refuge in Morocco which remains the only facility in the Kingdom providing long term sanctuary to sick and maltreated equines. The Refuge now has 260 equines in their care which in turn is supported by the Trust. We are satisfied that our achievements this year are continuing to make a substantial difference to the lives of working animals in Morocco. We continue to support animals who are disabled, Injured, starving or abandoned. Last year the Refuge, which is registered as an Association in Morocco, entered into a convention with the local authority in Marrakech so that they would act as the long-term facility for animals that were confiscated. Sadly, that convention was breached. The Refuge was being sent so many each day without medical checks. They had been kept at the abattoir which in turn was introducing bacteria and viruses to the existing population. The staff continued to go to the local slaughterhouse and bring back as many as they possibly could and also to take food to those who facing slaughter. We have assisted in saving several carriage horses from Marrakech and they are being rehabilitated at the Jarjeer Refuge. The staff at the Refuge continue to have a very good relationship with many of the owners of the carriage horses in Marrakech. The reality is that many young people who visit the Refuge and assist with day-to-day tasks are changing their attitudes in terms of animal welfare. Both the Trust and the Refuge have developed an international reputation based on the high standard of care that the Refuge in Morocco provides. We have been able to assist in improving the clinic facilities at the Refuge and they are in the process of building an operating theatre so the vet can provide the best service to those who need surgery. Susan Machin Jarjeer Mule and Donkey Trust- Charity Accounts Accounts 31 March 2023 Cranleys .Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG218EN tel: 01256830000 ort cranle s.co.uk su Jarjeer Mule and Donkey Trust- Charity Accounts Contents Page Charity information Approval statement Accountants, report Statement of financial activities Charity balance sheet Notes to the accounts &7 Jarjeer Mule and Donkey Trust. Charlty Accounts Charlty Informatlon Trustees Katharine Beasley Susan Machln James Cutting Julle Greene Principal Address 131 Winchester Road Basingstoke Hampshire RG218XR Accountants Cranleys Winton House Winton Square Basingstoke Hampshire RG218EN J,4.J*i aa, Bank Barlcays Bank PIC Bournemouth Town 2 Leicester Leicestershire LE87 2BB Jarjeer Mule and Donkey Trust is a registered charity. Reg. No.: 1183446 Jarjeer Mule and Donkey Trust- Charity Accounts Approval Statement l approve the accounts which comprlse of the Statement of financlal actlvltles, the Charity Balance Sheet and the related notes. l acknowledge my responslblllty for the accounts, Includlng the appropriateness of the applicable financial reportlng framework as set out In note I, and for providing Cranleys with all informatlon and explanatlons necessary for their compllatlon. Susan Machin Jarjeer Mule and Donkey Trust- Charity Accounts Independent Examiner's Report to Jarjeer Mule and Donkey Trust I report to the trustees on my examlnatlon of the accounts of the above charlty ("the Trust") for the year ended 31/03/2023. As the charity trustees of the Trust, you are responslble for the preparatlon of the accounts In accordance with the requirements of the Charltles Act 2011 ( the Act"), I report in respect of my examlnation of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examlnation, I have followed the applicable Dlrections given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examlnatlon, I confirm that no material matters have come to my attention in connection with the examination which gives me cause to belleve that In, any material respect: l. Accounting records were not kept in accordance with sectlon 130 of the Act or 2. The accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the exarnlnation to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshlre RG218EN Jarjeer Mule and Donkey Trust~ Charlty Accounts Statement of Financlal Actlvltles for the year ended 31 March 2023 2023 2022 Donation income 201,546 138,608 Direct resources used Grants: Jarjeer refuge Animal food 173,365 136,650 53 Equipment for use Donor fees 429 665 24,808 559 Other resources used Wages, salaries and other staff costs Car, van and travel expenses Telephone, fax, stationery and other office costs Accountancy, legal and other professional fees Depreciation and loss/(profit) on sale 2,102 1,772 1,162 471 628 362 2,901 463 965 6,785 4,825 Net resources 18,023 (4,266) Jarjeer Mule and Donkey Trust- Charity Accounts Charity Balance Sheet as at 31 March 2023 Notes 2023 2022 Fixed assets Fixed assets 2,896 1,390 Current assets Trade debtors Bank/building society balances 655 33,151 33,806 16,805 17,289 Current liabilities Other liabilities and accruals 600 Net current assets 33,206 16,689 Net assets 36,102 18,079 tharity Funds Balance at start of period Net profit/(loss) 18,079 18,023 22,345 (4,266> 36,102 18,079 Jarjeer Mule and Donkey Trust- Charlty Accounts Notes to the Accounts for the year ended 31 March 2023 l Accountlng baslg The accounts have been complled on a basls that enables Resources to be calculated In attordance wlth UK Generally Accepted Accountlng Practlce and that provldes sufficlent and relevant Informatlon to enable the completlon of a tax return, 2 Resources account analysls 2023 2022 Donation income Donation Income 201,546 138,608 Direct resources used Animal food Donor fees Equipment for use Grants: Jarjeer refuge 53 665 681 136,650 138,049 429 173,365 176,738 Wages, salaries and other staff costs Medications, bandages & PCR tests Clothing 265 206 471 2,102 2,102 Car, van and travel expenses Travel and subsistence 1,772 628 Telephone, fax, stationery and other office costs Telephone, VPN and internet Stationery and printing Website and software costs 157 362 101 82 179 362 643 1,162 Accountancyi legal and other professional fees Accountants fees other legal and professional Advertising 43 2,258 2,9Jl Depreciation and loss/(profit) on sale Depreaation 965 463 Jarjeer Mule and Donkey Trust- Charity Accounts Notes to the Accounts for the year ended 31 March 2023 3 Phone equipment Plant and machlnery Motor vehlcles Spar• Total Cost At l April 2022 Additions 1,070 200 788 2,471 3,259 2,058 2,471 At 31 March 2023 1,070 200 4,529 Depreciation At l April 2022 Charge for the year At 31 March 2023 421 162 50 37 197 766 668 965 583 87 963 1,633 Net book value At 31 March 2023 487 113 2,296 2,896 At 31 March 2022 649 150 591 1,390 Jarjeer Mule and Donkey Trust - Charity Accounts Independent Examiner's Report to Jarjeer Mule and Donkey Trust I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 31/03/2023. As the charity trustees of the Trust, you are responsible for the preparation 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 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. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: 1. Accounting records were not kept in accordance with section 130 of the Act or 2. The accounts do not accord with the accounting records 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. Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN ...........................