REGISTERED cHARy NUMBER." 1186838 Hope Pastures Horse & Donkey Rescue and Welfare Trading as Hope Pastures Report of the Trustees and Financial Statements Year Ended 31 December 2025 SMH Jolliffe Cork Ltd Accountants & Business Advisors 33 GeoTge Street Wakefield West Yorkshire WFI ILX
Hope P35ture5 Horse & Donkey Rescu¢ and Welfgre Tridlng gs Hope Pastures Contents of the Financial Statements for the Year EDded 31 De¢ember 2025 Page Report of the Trustees Independtnt E%•miner's Report St•¢¢ment of Flnanelal Ac¢ivities Baianee Shett Note5 to the Financial Statements Det4il¢d StY4tement of Financial Activities 15
Hope Pasture5 Horse & Donkey Rescue nd Welfare Trading 8s Hope Pastures Rewbrt of th¢ Trustees for the Year Ended 31 Decernber 2025 The trustees present their report with the financial statements of the charity for the year etLd¢d 31 December 2025. The trustees hav¢ adopted the prowsions of Accounting and R¢porting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance wilh the Financial RctK)rting Standard applicable in the UK and Republic of Ireland (FRS 102) (effe¢tive l January 2019). OBJECTIVES AND AcfiviTIES Objeetives and aims Hope P&stures Horse and Donkey Res¢ue and Welfare (Hope Pastures) is an independent horse. pony and donkey sanctuary. The charity's mission is to rescue. rehabilitate and rehome horses. ponies and donkeys, with the aim of providing each arti#1 with a safe. fulfilling lif¢ in a pemlanent home where possible. Hope Pastures is open to the public six days a week and is free to visit. The charity ha5 the ¢apa¢ity to care for up to 30 anima15 on site and is responsible for the welfare of over 100 horse5, ponies and donkeys living ID loan homes. all of which receive ongoing support and monitoring. In 2025, the charity.. Res¢ued 31 welfare horses. securing Safe placement either on site orwith partner charities - Rthotned 26 horses from the site into long-temi loan homes Alongside on-site care, the welfare team provides advice and support to horse owners wiihin the local community and responds to public reports of negle¢ted equine5. The charity works alongsid¢ oiher welfare organisations with statutory powers to s¢iz¢ animals. DuTing 2025. Hope Pastures attended to ov¢r 120 welfare caS in the community. Hope Pastures also provides educational opportuniti¢s for the local community. Its inner-city location allows peopl¢ who may not otherwise encounter horses or donkeys to learn about equine welfare. Educational visits have been provided for schools. children's groups and sllpport OTganLsations. Public benefit The Trustees hav¢ had due regard to The Charity Commission's guidance on public benefiL The ¢harity's activities provide clear public benefit through.. The rescue, rehabilitation and rehoming of vuln¢le equines Free public access to th¢ site Education engag¢ment with s¢hools and community groups Emotional and well-beitlg benefits for Yisitors Objective5 for the Year During 2025. the charity aimed to= l. Rescue and rehabilitate vulnerable equines and. where appropriate, place them into long.temj loan home5 2. Advan¢e equine welfaTe through rescue. support and education 3. Provide free acce5S to the 51te for all members of the Community The Tru5tee5 are satisfied thai these objectives were Enet.
Hope Pastures Horse & Donkey R¢scu¢ and Welfare TradÉDg as Hope Pastures Report of the Trustees for the Year Endtd 31 De¢emb¢r 2025 ACHIEVEMENTS AND PERFORMANCE Achi¢v¢m¢n¢ PerformaThee Fundraising and Events During 2025, fundraising actsvity included.. Summer and Autumn Fayres A Craft Fayre A live musi¢ event A fashion show A Summer Prize Draw A IOOClub The sale of pet w)rtraits donated by a volunteer Communsty fundraising sialls, including partnerships Wlth Pets at Home Car boot sales Information talks and demonstrations New regular giving scheme5 were introduced. including Wat¢h Me Grow and Rehab-Rehome. Smaller. personal experien¢¢s, su¢h a5 A Day at Hope Pastures, birthday parties, Meet the Donkeys, and Hope Pastures Experiences. continued to be popular and generated £8,706 irt revenue. Site Developm¢nt And Improvements An independent audit commissioned in 2023 continued to guide sile d¢velopment durin8 2025. focusing on health and safety, visitor experien¢e and equine welfare. Key improvements during the year intlud¢d.. Re-fencing of the site perimeter adjacent to the rirtg road to improve equine safety Rebuilding and re-signage of the site entrance Completion of the reroofing of rhe barn and repair of the gable end. Re-roofjng of two large field sheliers with support from corpordle partner5 The Trustees ¢onsider these improvemcnts esstntial to long-temi equine welfare and visitor safety. Grgnts Grants received during 2025 in¢luded- P¢t5 at Home Foundation.. £25,044 The restricted grant supported vderinary wsts, utility bills. maintenance, and equipment Keiih Howard Foundation.. £5,000 Linden Chariiable Tnjst.. £1,000 Some Trusts who wanted to remain anonymous We used th¢ unT¢Stricted grants to cover guttural pou¢h washes, farriery, dentistry. and bld profiling.
Hope Pastures Horse & Donkey Reseue and WeIf2re Trading As Hop¢ Pastures Report of the Trustees for the Year Ended 31 December 2025 Visitor Centre And Trgding Ineome The Vi51tor Centre, run entirely by volunteers. continued to perform well. li sells refreshments and pre-lov¢d goods and provides a w¢l¢oming space for families. Income from sales ir)¢rea5ed by £7.426 compared with the previous year. The Ta¢k Rummage Room rematns the charity's n)ost significant trading income stream. Following relwation and expansion in 2024. sales increased again in 2025 by £12.456. bringing total tack sales to £45.993. Trgining gnd Staff Development In 2025.. Senior staff atld yard staff attended equine first-aid training One-to-ont management mentoring was provided for a member of the senior staff Pgr¢n¢r5bips The charity continued to benefit from stron8 partn¢rships, in¢lu4ing'. BTlt15h Horse Fceds and Spillers (feed vouchers and promotional support) Pets at Home Foundation (fundraisin& donations and voucher lifeline5} Blue Barn (cvellt swnsorship) - Marks & Sncer While Rose, whi¢h selected Hope Pa5ture5 85 its chariry partner for 2026. Community EngeMent #nd Recognition Working with the Univcrsity of Lceds, the charity ¢xplored future joint Ènitiative5 in biodiversity, sus¢ainability, and marketing. HO Pastures received a Gold Award in the Yorkshsre in Bloom competition. Judges praised The site's accessibility, planting. envirorlmental practices and visitor ¢xp¢rien¢e. FINANCIAL REVJEW Financial p051tion The chaTity rccorded a deficit of £381 for th¢ year ended 31 Decetnber 2025. Legacy income r¢mains unpredictable. In 2025, legacie5 totalled £97,041. Grant income intreased to £31.544, supporting welfare and infvastru¢ture improvements. Veterinary and therapy Costs were £37,154, lower than in 2024 despite a high intake level. Wage costs in¢reas¢d due to a government-led hourly rate increase. however, overall staffrng costs were lower than in 2024 as Stang hours decreased. Reserves policy The Trustee5 aim to maintain sufficient reserves to meet oi]going running costs should income fall significantly. As at 31 December 2025, investment reserves totallcd £174.506, equivalent to approximaiely 6 onthS of operating costs.
Hope Pastures Horse & Donkey Rescu¢ and Welfare Trgding as Hope Pastures Report of the Trustees for the Year Ended 31 Dttember 2025 FUTURE PLANS The ¢hariry's medium-terjn priorities are to.. Maintain financial sustsinability Continue rescuing and rehabilitating equines within capacity Control costs while maintainittg high welfare standards Grow regular giving ond supporter engag£ellt - Broaden community reach through new activities Strengthen relationships with local businesses and parttL¢rs Build upon our successful social media strategy to raise awareThes5 STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The accounts accompanying this report are the accounts of Hope Pastures Horse & Donkey Rescue and Welfare CIO, a charity registered on 9 December 2019, Charity Registration No. 1186838. The Charity is governed by a Foundatio Constitution, dated 9 Decemb¢T 2019. Background Founded in 1974 as The Phyllis Horvey Horse & Donkey Trusi, the charity was re-established by the current Trustees in 2004. lij 2024. all the assets, liabilities and activities frotn The Phyllis Harvey Horse & Donkey Trust, were transferred to Hope Pastures Horse & Donkey Rescue and Welfare. The foTmer Charity will fomally c105e once all administrative matters are completed. Trustees The chartty is govemed by three Trustees wsth a range of skills and experience. Two are founding Twstees, and one has been post for two year5. The charity is not ¢utrently recruiting additional Trustees. Risk management The PTin¢ipal risks r¢main risin8 costs and uncertainty in legacy income. Trustees actively monitor these risk5 through regular financial oversithi. In response to financial prc55ures identifled in 2024, intake numbers were reduced in 2025, and staffJn8 levels were r¢vi¢wed_ These actions contributed to financial recovery following losses incurred in 2023. The Trustees have also developed a six-month wind-down plan to etksure animal w¢lfare and legal obligations could be met should financial conditions deteriorace. REFERENCE AND ADMINISTRATIVE DETAILS Registered Chwrity number 1186838 Principal addr¢s5 Hope Pastures Weetwood Lane Leed5 West Yorkshire LS16 SPH
Hope Pastures Horse & Donkey Reseut and Welfare TTading as Hope Pastures Report of the Trustees for the Ye4r Endd 31 December 2025 Tru5tee5 ARWort L F Gawthorpe J Tiffany (appointed 12.1.2025) Independent Ex%Jniner SMH Jolliffe Cork Lid Accountants & Business Advisors 33 George Street Wakefield West YoA<shire WFI ILX Approved by order of the board of trust¢e5 on ................. and signed on its behalf by.. L F Gawihorpe- Trustee
Independent Examiner's Report to the Trustees of Hope Pgstures Horse & Donkey Rescue and Welfar¢ Independent exarniner'5 rtport to the trust¢¢s of Hope Pasture5 Horse & Donkey Rescue 2nd Welfare I report to the charity trustees on my examinatitsn of che aontS of Hope Pastures Horse & Donkey Rescue and Welfare (the Trusil for the year ended 31 Dccember 2025. Responsibilities And basi$ of report As the chaTity trustees of the Trust you are responsible for the Preparation of the accounts in a¢¢oTdan¢e with the requirements of ihe Charitie5 Act 2011 I'the Act,). ieport in respect of my examination of the Trust's accounts carried out under Se¢iion 145 of the Act and in carrying out my examination I have followed all applicable Direciions given by the Charity Commission under Secrion 145{5Kbl of the Act. Independent examIneS Statement Since your charity's gross rncoTne ex¢eeded £250,000 your examiner must be a member of a listed body. I can confin that l am qualified to undertake ihe examination because I am a member of the Institute of Chartered Ac¢ountants in England and Wales, which is one of the listed bodies. I have cornpleted my examination. I confinn that no material matters have come to my attention itl connection with the examination giving me cause to believe that in any material respect". accounting records were tLOt kept in respect of the Tnjst as required by Section 130 of the Act; or the accounts do not accord wsth those records,. or the accounrs do not comply with the applicable requirements concerning the form and cortient of accounts sei out in the Charities (Accollnts and Reports) Regulations 2008 other than any requirement that the account5 give a irlle and fair view which is Th)t a matter considered as part of an independent examination. I have no concems and have come acros5 llo other matters in connection with the exATnination to whi¢h attention should be drawn in this report in order to et]ablt a prnper understanding of the accounts to be reached. J Crossley FCA SMH Jolliffe Cork Lid Accountants & Business Advisors 33 George Street Wakefield West Yorkshire WFI ILX Date: ....
Hope Pastures Horse & Donkey Rescue
Nd Welfare
Trading a5 Hope Pgstur Statement of Financial Aetivities for the Ye*r EThded 31 December 2025 2025 Totsl funds 2024 Toral funds Unr¢stri¢ted funds Restricted funds Notes INCOME AND EIYIK)WMENTS FROM Donations and legacies 196.047 25,044 221.091 243,462 Other trading activitie5 Investment income OiheT incotne 132,165 85 132,165 85 126,396 2,407 42,485 Totsl 32&297 25,044 353.341 414 750 EXPENDITURE ON Chgritgble Activities Direct animal ¢0515 Runntng costs Wages cost 55.185 54,331 215,222 18,027 705 73.212 55.036 215,222 98.014 98,056 227,028 Other 10,252 10 5,697 Total 334,990 18.732 353,722 428.795 r4ET INCOMEI(EXPENDITURE) (6,693) 3.354 6J12 (3,354) (381) (14,045) Transfer5 between funds Other recognised gain(loSSeS) Gains on revduation of fixed alS 9,775 9,775 6.379 Net movement in funds 6,436 2,958 9.394 {7.666) RECOP4CILIATION OF FUNDS Total funds brought forward 418.917 5.556 424.473 432.139 TOTAL FUNDS CARIUED FORWARD 425,353 8,514 433.867 424.473 Th¢ notes form part of these fjnancial statements
Hope Pastures Horse & Donkey Rescue and Welfare Troding as Hope Pastures B213nte Sheet 31 DeceTnber 2025 2025 Total funds 2024 Total funds Unrestri¢red funds R¢stricted fuJMIs Notes FIXED ASSETS Tangible a5setS nyestments 137,225 174,506 137,225 174J06 152,930 164,731 311.731 311.731 317,661 CURRENT ASSETS Debtors Cash at bank 1,782 122,037 1,782 130,551 5,626 114,955 8,514 123,8J9 8,514 132J33 120,581 CREDITORS Amounts falling due within one year 10 (10.197) (10,197) (13.769) NET CURRENT ASSETS 113.622 8,514 122,136 106,812 TOTAL ASSETS LESS CURRENT LIABJLITIES 425.353 8,514 433,867 424,473 NET ASSETS 425,353 8,S14 433 867 424 473 FUNDS Unrestricted funds Restricted funds 425,353 8,514 418.917 5.556 TOTAL FUNDS 433,867 424,473 The financial stat¢m¢nts were approved by the Board of Trustees aÉ)d authorised for issue on ZJ.&.J.z4.... and were signed on its behalf by.. L F Gawthorpe- Trustee ARW rt- TTUStee The tLOtes fot]n part of these financial stat¢m¢nts
Hope Pastures Horse & Donkey Rescue and Welfare Trading as Hope PAstures Notes to the FinAncial St*t¢m¢nt5 for the Year Ended 31 December 2025 ACCOUNTING POLICIES Ba$15 of preparing the rtnancial $tatementS The fjnancial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the ChaTlties SORP {FRS 102) 'Actounting and Reportln8 by Charities.. Stsiement of Recommended Practice applicable to ¢harities preparing their accounts in atCOTdance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effe¢tive l January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Charities Act 2011. The fitlancial statements have been prepared under the historical cost ¢onYention. with the exceptton of investments which are included ai market value, as modified by the revaluation of certain assets. The aounts are pr¢sented in Sterling and are rounded to the nearest Pound. Income All income is reco8nised in the Statern¢nt of Financial Activities once the charity ha5 entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. Donated goods and servi¢¢s are included at the value lo ihe Charity where ihi5 can be quantified. Grant income ts re¢ognised in incomc in the period irt whi¢h the charity has entitlem¢nt to the fund& any perfomiance conditions attached to the grants have been met, it js probable that the in¢ome will be received and the amount can be measured reliably and is not deftrred. Expenditure Liabilities are recognised as expenditure as soon a5 there is a legal or constructive obltgation committing ihe charity to that expenditUTe, it is probabl¢ that a transfer of ecortomic beneflts will be required in settlement and the amount of the obligation ¢an be measured reliably. Expenditur¢ 15 accounted for on an accruals basis and has been classified under headings that aggre82te all cost related to the category. Where costs cannot be directly attributed io parti¢ular headings they have been allocated to activitiC5 on a basis consistent with the use of resources. Tangible fixed a5set$ Deprcctation is provided at the following annual rdte5 in oid¢r to write off each asset over its estimzt¢d useful Buildings Furniture and equipment Plant and machinery 5Yo on cost 33 /0 on wst IO/• on reducing balance T3xation The charity is exempt fro]n tax on its charitabl¢ activities. Fund atcounting Unrestricted funds can be US in ac¢oTdance with the eharitable objectives at the discretion of the trustees. Restrt¢t¢d funds can only be used for particular restricted purposes within the objects of The charity. Restrictions arise when specified by the donor or when fvnds are raised for particular restricted purwses. Further explanation of the nature and purpose of each fund is included in th¢ notes to the financial statements. Fixed asset investments Investments are stated at market value at th¢ year end. The market value of th¢ quoted investrnents are based on the market quotation on the relevant Stock Exchange. cotttinued...
Hope Pastures Horse & Donkey Rescue and Welfare TradiDg as Hope Pastures Notes to the Financial Statements- continued for the Year ENd¢d 31 D¢eember 2025 OTHER TRADING ACTIVITIES 202S 2024 Fundraising ev¢nts Adoptions 122,028 10.137 10.295 132,165 126,396 INVMENT INCOME 2025 2024 Deposit accouni interest 85 2.407 TRUSTEES, REMUNERATJON AND BENEFITS There were no trustees, remuneration or other benefits for th¢ year ended 3 1 December 2025. Tru$te¥s' expense5 There were no irustees, expenses paid for the year ended JI December 2025. STAFF COSTS The average number of employees during the year was 15. No employee received emolum¢nts in excess of £60,000. COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcfiviTIES Unre51ricled funds Restri¢ied funds Total funds INCOME AND ENDOWMENTS FROM Donations and legacies 229,072 14,390 243,462 Other trading aciiviiies Investtnent incotne Other income 126,396 2,407 42,485 126,396 2,407 Total 400.360 14,390 414.750 EXPENDITURE ON Charitable activSties Direct animal costs Runt)ing costs Wage5 COSI 91,152 97,843 227,028 6,862 213 98,014 98,056 227.028 Other 5.697 Total 421.720 7,075 428.795 10 continued...
Hope Pastura Horse & Donkey Rescue And WeIf9r¢ Trading as Hope Pastures Notes to the Financial Statements- Continued for the Ye8r Ended 31 December 2025 COMPARATIVES FOR THE sfATEMEf4T OF FINANCIAL ACTIVITIES- continued Unrestricted Resiricted funds funds Total funds NET INCOMEI{EXPENDITURE) Tr&n$f¢r$ between funds Other reeognised gains1(1055es) Gaitss on revaluation of fixed assets 121,360) 1,730 7,315 (11.730) 114.0451 6,379 Net rnovernent in funds 13.251) {4,4151 (7,666) RECONCILIATION OF FUNDS Total futlds brought forward 422,168 9.971 432,139 TOTAL FUNDS CARIUED FORWARD 418.917 5.556 424.473 TANGIBLE FIXED ASSETS Furniture Platlt and machinery Buildings equipment rotals COST At l January 2025 Additions 330,473 3,434 41,801 90 11,344 383,618 3,524 At 31 December 2025 333,907 IlJ44 387,142 DEPRECIATION At l January 2025 Charge for year 189,215 16.410 39264 1.905 1209 914 230,688 19,229 At 31 December 2025 205,625 41.169 3.123 249.917 NET BOOK VALUE At 31 December 2025 128.282 722 8.221 137,225 At 31 December 2024 141.258 2,537 9.135 152,930 continued...
Hope Pastllres Horse & Donkey Rescue and WelfAr¢ Trgding as Hope Pastures Notes to the Financial Statements - continued for the Year Ended 31 December 2025 FIXED ASSET INVEsfMENTS Investments are stated at maiket value at the year end. The market value of the quoied Fidelity investment portfolio is b&sed on the market quotation OÉJ ihe rdevant Stock exchange. DEBTORS: AMouf+fTs FALLING DUE WITHIN ONE YEAR 2025 2024 Trad¢ d¢btors Prepayments and accrued income 795 987 1,794 3,832 IQ. CREDITORS; AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Trade creditors Social security and other t&xes Accruals and deferred income 1,396 3,862 4,939 6,356 3,223 4,191 13.769 MOVEMENT IN FUNDS N¢t movement in funds Transfers between funds At 31.12.25 At 1.1.25 Unrestricted funds General fund Investment revaluation rese¢ve 354,199 64.718 (6,693) 9,775 3J53 350.859 74.494 41&917 3,082 3.354 425,353 Restricted fulld5 Wall & Track Uniforms Fencing Pets Foundation 878 1,245 3,433 878 (1,126) (267) 3,086) 3,166 4,352 7.438 5.556 6,312 3,354) TOTAL FUNDS 424,473 433.867 12 continued...
Hope Pasture5 Horse & Donkey Rescue Ind Welfare Trading as Hope Pastures Notes to the Financial Ststernent5 - continued for the Year Ended 31 Decernber 2025 ii. MOVEMENT IN FUNDS- continued Net movement in funds, included in the above are as follows.. Incomin8 resources Resources expended Gaitts aTrd Ios5¢S Movement in funds Unrestricted funds General fund Investment revaluation reserve J2&297 (334.990) (6,693) 9,775 328.297 (334,9901 9.775 3,082 Restricted funds Unifomis Pets Foundation (1.126) 17,606) (1.126) 7.438 25,044 25.044 18,732 6,312 TOTAL FUNDS 353.722 9,775 9,394 Compatatives for movemeDt in funds Net mov¢ment in tsd$ Trartsfers between funds At 31.12.24 Ai 1.1.24 Unrestricted funds General fvnd Investment revaluation reserve 363,829 58,339 (21.360) 11,730 354.199 64.718 422,168 114,981) 11,730 418,917 Restricted fuRd$ Lands¢apiDg- Sand Area Wall & Tra¢k Vaccination UnifoTms Hay Steam¢r Fencing 9.390 1326) {411} 11,3381 19,3901 1,204 411 2,583 2,340 3,433 878 1245 (2,340) 3,433 9,971 11.730 5,556 TOTAL FUNDS 432,139 7.6661 424,473 13 continued...
Hope Pastures Horse & Donkey Rescue
nd Welfare
Trnding 1$ Hope Pastures Notes to ib¢ Financi81 Stateents - continued for the Year Ended 31 December 2025 ii. MOVEMENT IN FUNDS- Continued Comparative D¢t movement in funds. itlcluded in the above are &s follows.. Incoming resources Resour¢es expended Gains and losses Movement in funds Unrestricted funds General fund Investment revaluation r¢serve 400,360 {421,7201 121.3601 6.379 6.379 400,360 1421.720) 6,379 (14,981) Restrlcted funds Landscaping- Sand Are Wall & Track Vet Fees Vaccination Uniforn]s 9.390 9.390 {326) {3261 15,0001 5,000 1,3381 1.3381 14.390 7,075 TOTAL FUNDS 414,750 428,7951 6.379 7.666 12. RELATED PARTY DISCLOSURES Durjng the year the husband of L F Gaithorpe was employed by the Charity. wilh £13,454 b¢ing iTh¢lllded within wages costs. 13. PURPOSE OF RESTRICTED FUNDS The balance on the restricted fund consists of £878 held over to cover costs relating to a wall and tra¢k sysiem, £118 to assist with the purchase of staff and volunteer unifomis and £3,166 for fencing repairs. There was also a balanc¢ of £4.352 remaining from the Pets at Home Foundation grani. This grant had been used tts support veterinary costs, utility bills maÉntenance and equipment. 14
Hope Pastures Hors¢ & Donkey Rescue and Welfare Trading a$ Hope Pastu Detailed Statement of FiTranci91 Activities for the Year Ended 31 Detemb¢r 2025 2025 2024 INCOME AND ENDOWMENTS Donation5 and legacies Gifts Donations Gift aid Legacies and bequests Grants 83.053 9,453 97,041 31,544 76.142 7.366 140.060 19,890 221,091 243,462 Other trgding actlvitles Fundraising events Adoptions 122,028 10.137 10.295 132,165 126.396 Investment income D¢posi¢ ac¢ount interest 85 2,407 Other income Insurance proceeds 42.485 Total incoming resovrees 353,341 414,750 EXPENDITURE Charitable activitie5 Wages Rates, water and fuSe Insuranc¢ Telephone and internet Postage. 5tatiotL¢ry and advert15in8 Fundraisin8 expenses Fodder and bedding Veterinary, therapy and treatment fre5 Farrier fe¢s Rent of field and pasture management Workwear Horse passport and freezemarks Horse box expenses Travel and transport expenses Carried fon¥ard 215.222 6,957 8,143 950 3,213 8.127 17.506 40.467 4,560 120 1,326 4711 2.3 3,570 312,931 227,028 5.476 3.944 1,030 2,874 9,249 20,627 60.325 4.450 120 2.386 647 2,410 3.574 344.140 This page does not form part of the statutory fjnancial statements 15
Hope Pastures Horse & Donkey Restue and Welfare Trading a5 Hope Pa$tur¢s DetgiIed St8ternent of Financial A¢tivi¢ies for the Year Ended 31 Decejnber 2025 2025 2024 Charitable activitits Brought forward Repairs and maintenance Electricity Lottery licence Website hosting Health and safety expenses Livery and training costs Depreciaiion of buildings Depreciation of (umiiure and equipment Depreciation of plant and machinery 312,931 3.018 3,57S 20 1,052 2,402 300 16.410 1,905 914 344,140 50,075 4,865 20 1,129 2,426 710 15,581 1,926 342.527 421.887 Support Costs Management Legal and professional fee5 A¢countan¢y 7.372 2.880 1,623 4,074 10,252 5,697 Finance Bank charges and o)mmissions 943 Toial r¢source5 expended 353,722 428,795 Net expendliure 140451 This pag¢ does not forni part of the statutory fJnan¢ial statemenis 16