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2025-04-05-accounts

Manali Strays UK

Trustees’ Annual Report

6th April 2024 – 5th April 2025

Registered Charity #: 1189542

www.manalistrays.org

Manali Strays: Trustees’ Annual Report & Financial Statements

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Trustees’ Annual Report & Statement of Financial Activity

Contents

Contents Contents
1 Reference and Administration Details ............................................ 3
1.1 Charity Name & Registration .............................................................................. 3
1.2 Charity’s Address.................................................................................................. 3
1.3 Names of the Trustees Who Manage the Charity .............................................. 3
1.4 Names of Advisors & Senior Members of Staff .................................................... 3
2 Structure, Governance, & Management ........................................... 3
2.1 Type of Governing Document ............................................................................ 3
2.2 Trustee Selection Methods ................................................................................. 3
3 Activities ................................................................................ 4
3.1 Statutory Declaration .......................................................................................... 4
3.2 Manali Strays UK Objectives .............................................................................. 4
4 Achievements & Performance ................................................... 5
4.1 Veterinary X-ray Machine Arrives at Manali Strays ......................................... 5
4.2 Manali Strays Programs ...................................................................................... 6
4.3 Charitable Activity in Numbers .......................................................................... 6
4.4 How you can help ............................................................................................... 6
5 Financial Review ..................................................................... 7
5.1 Details of Any Funds Materially in Deficit ......................................................... 7
5.2 Policy on Reserves .............................................................................................. 7
5.3 Principal Sources of Funding and Outgoings ..................................................... 7
5.4 Remuneration of Trustees .................................................................................. 7
5.5 Financial Status ................................................................................................... 7
5.6 Statutory Statements on Liabilities ..................................................................... 7
6 Statement of Financial Activity .................................................. 8
6.1 Receipts & Payments Accounts for the Financial Year Ended 05-April-24 ....... 8
6.2 Notes to the Accounts ...................................................................................... 11

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1 Reference and Administration Details

1.1 Charity Name & Registration

Manali Strays UK

The charity is a Charitable Incorporated Organisation, registration no: 1198542, registered with the Charity Commission on 18 May 2020.

The charity is registered with HM Revenue & Customs

1.2 Charity’s Address

Mansari, Haripur, Kullu, Himachal Pradesh, India

e-mail: help@manalistrays.org website: www.manalistrays.org

1.3 Names of the Trustees Who Manage the Charity

Role

Victoria Conner Chair Irma Wouters Secretary Suzanne Bull Trustee

1.4 Names of Advisors & Senior Members of Staff

Rebecca Metcalf, Executive Director

2 Structure, Governance, & Management

2.1 Type of Governing Document

Constitution – based on the Charity Commission’s model governing document for Foundation Charitable Incorporated Organisations, ie: where the Trustees are the only Members of the charity.Trustee Selection Methods

There must be at least three charity trustees, and the maximum number of trustees is six.

In appointing Trustees due consideration is given to ensuring that the Trustees have, between them, the skills and experience necessary to manage the charity effectively and in accordance with charity law.

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3 Activities

3.1 Statutory Declaration

The Trustees of Manali Strays UK confirm that they have paid due regard to the guidance issued by the Charity Commission on public benefit in deciding what activities the charity should undertake.

3.2 Manali Strays UK Objectives

The Trustees of Manali Strays UK confirm that they have paid due regard to the guidance issued by the Charity Commission on public benefit in deciding what activities the charity should undertake.

The four founders of Manali Strays Trust India: Becky (UK), Kamlesh (India), Irma (Germany), & Buddhi (India)

Manali Strays was founded on World Rabies Day (September 28th) 2019 by four individuals brought together by their concern and compassion for the stray animals in the small town of Manali. Manali is located in the Himalayan region of northern India; nestled in a valley surrounded by mountains and apple orchards, The area had no veterinary facilities for the stray animals… a place where they could be treated and stay until recovered. So Manali Stays was established with the aim of filling this vital gap. Manali Strays was registered as a Charitable Trust in India in January 2020, registration number 1/2020.

Manali Strays’ mission is to:

“Inspire harmony between stray animals and the humans who live with them, reducing human–animal conflict and creating a community that cares for its strays and ensures their continued health and wellbeing.”

In May 2020, Manali Strays UK was registered as a Charitable Incorporated Organisation (CIO) in the UK, with registration number 1189542. Manali Strays UK acts as the main administrative office for Manali Strays outside of India. Their role includes promoting awareness about the charity amongst the general public and relevant professional bodies in the UK and other countries.

As defined in Manali Strays UK’s Constitution (Governing Document):

The charity’s objectives are:

For the benefit of the public to promote humane behaviour towards animals by supporting the charitable work of Manali Strays Trust India, an NGO that provides appropriate care (including

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preventative care in the form of sterilisation to prevent overpopulation and vaccination to prevent disease), treatment, protection, and security for animals that are in need of care and attention by reason of sickness, maltreatment, poor circumstances or ill usage, and educates the public in matters pertaining to animal welfare in general and the prevention of cruelty and suffering among animals, in particular the CIO will:

The overall objectives of Manali Strays are to:

4 Achievements & Performance

4.1 Improving Diagnostics at Manali Strays

We were recently acquired an electrolyte and blood-gas analyser. This is an invaluable addition to our diagnostics, which already included a digital x-ray, fully biochemistry analyser and haematology analysers, and a microscope. When used together, these diagnostic tools, aid in the diagnosis of difficult cases and help to guide our team as to the most appropriate treatment.

Right: The iSTAT analyser being used to check the electrolytes of an inpatient.

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4.2 Continuing Education and Training at Manali Strays

Manali Strays is always looking to improve, in terms of infrastructure, staff skills & knowledge, and protocols ensuring we are always practicing the best veterinary medicine possible with our resources and using the most up-todate protocols based on international standards. As part of these efforts, we had a team from Humane World for Animals (formerly Humane Society International (HSI)) come to Manali Strays for a 10-day training session. The Veterinary Skills Training Programme aimed to highlight key skills in animal welfare, surgery protocols, community outreach & education, and update or help to improve protocols where necessary.

The HSI team at Manali Strays: (a) observing one of our para-veterinary technicians preparing a dog for surgery. Vaccinating street dogs against rabies (b) and recording vital data about field work being carried out

4.3 Improving Infrastructure at Manali Strays

Because of the layout of the building that we rent for Manali Strays, we had to use the space as best we could. We recently decided modify the layout to improve our workflow and space utilisation. Two rooms were joined via a swing door; one room for preparing animals and recovery and one adjoining room for the operating room. The prep room also had an external door added that leads directly to our inpatient area and kennels, eliminating the need to bring dogs around via the front entrance.

The prep and recovery room (a) with the dual direction double swing doors leading in to the operating room (b)

d

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We moved the treatment room to a larger room that was previously used as the office and moved all laboratory equipment into the room so diagnostics can easily be done while treatment is ongoing.

Our laboratory area at one end of the treatment room, complete with microscope, haematology & biochemistry analysers (a). One half of the treatment room, with dedicated workbench and drawers for supplies (b), and the other half of the treatment room with a second dedicated work area with its own table, workbench and drawers (c).

4.4 Improving how we work

We were fortunate enough to acquire several important pieces of equipment that allow us to work more professionally and efficiently.

Two patients, a 4-week-old puppy (a) and a three-month-old kitten (b) receiving fluid therapy via a fluid pump. Our new anesthesia machine and oxygen concentrator for surgeries (c).

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4.5 Manali Strays Programs

Manali Strays runs several programs side-by-side, enabling us to reach as many animals as possible with our team of ten staff and two long-term volunteers.

Street Animal Rescue

Each year, the number of animals we have rescued has slowly increased. We don’t see this as a sign that the situation for street animals is worsening, but rather it shows us that more people are aware of Manali Strays and know that they now have a place for homeless animals to receive the care they need when needed. Each dog that we rescue is also sterilised and vaccinated against rabies before it is released back to its home territory, or adopted when possible.

Sultan (a & b): Rescued with a severe maggot wound on his forehead. After 20 days of treatment, the wound is healing well. Veer (c & d): Had a huge tumour growing behind his left ear and also growing over both eyes. After 12 weeks at Manali Strays, tumour resection surgery and multiple chemotherapy infusions, the tumour behind his ear has gone and the one covering his eyes is gradually reducing; now you can even see his eyes behind the tumour.

Spay & Neuter

Sterilisation of dogs is vital in India; by tackling the root cause of the suffering that street animals endure, we hope to end the endless number of deaths from road traffic accidents, rabies, disease, and starvation. Many residents bring their pets and street dogs from their surrounding locality to us for sterilisation.

Rabies Vaccination

Rabies remains endemic in India, and in the rural Himalayas, it is no different. We see an average of 15 dogs with suspected rabies each year, and these are just the dogs we are informed about. To end this deadly disease, we vaccinate approximately 2500 dogs each year, including pets, the animals we rescue for medical treatment, and by carrying out vaccination camps around Kullu district.

Pet Treatment

Although we never intended on treating pets (our aim was to only treat street animals), the number of pets that we have been able to save the lives of made us realise that our services were desperately needed. Access to veterinary facilities was very difficult before Manali Strays, even for pets, but now we see 10 to 15 pets every single day for various reasons including sterilisation surgery, vaccination or medical treatment, with many pet parents traveling over three hours to reach us.

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4.6 Charitable Activity in Numbers

From 06 April 2024 to 5 April 2025, Manali Strays achieved the following:

4.7 How you can help

Facebook: @manalistraysrock

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5 Financial Review

5.1 Details of Any Funds Materially in Deficit

The Charity has no funds that are materially in deficit.

5.2 Policy on Reserves

The Charity’s policy on reserves is to generate and maintain a balance which is sufficient:

For these purposes the Charity will endeavour to generate and maintain reserves which are at least 30% of its annual turnover.

5.3 Principal Sources of Funding and Outgoings

From 6[th] April 2023 to 5[th] April 2024,

5.4 Remuneration of Trustees

All Trustees act in a voluntary capacity and receive no remuneration or other material benefits from their services to the Charity.

Out-of-pocket expenses necessarily and reasonably incurred by Trustees and Staff in promoting the purposes of the Charity are reimbursed at cost.

5.5 Financial Status

Manali Strays UK’s current resources from unrestricted donations are more than sufficient to meet its outgoings for at least next year.

All the indications are that this will remain the case for the foreseeable future.

5.6 Statutory Statements on Liabilities

The Trustees declare that:

Victoria Conner (Chair).

Irma Wouters (Secretary).

Date: 14[th] December 2025

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6 Statement of Financial Activity

6.1 Receipts & Payments Accounts for the Financial Year Ended 05-April-25 Receipts & Payments

Receipts & Payments for the Financial Year Ended 05-Apr-25 Receipts & Payments for the Financial Year Ended 05-Apr-25 Receipts & Payments for the Financial Year Ended 05-Apr-25 Receipts & Payments for the Financial Year Ended 05-Apr-25 Receipts & Payments for the Financial Year Ended 05-Apr-25
A1 - RECEIPTS Unrestr'd
Funds£
Restricted
Funds £
Total£
Current Financial Year, Apr'24-Apr'25
Last Year
Unrestr'd
Funds£
Restricted
Funds £
Total£
Voluntary Income
Income Generation
Investments Income
3,744
0
0
3,744
0
0
6,922
0
0
Charitable Income 0 3,500 3,500 5,628
Other Receipts 0 0 0
A2 - ASSETS & INVESTMENTS 3,744 3,500 7,244 12,550
Sale of Investments
Sale of Assets
0
0
0
0
0
0
TOTAL RECEIPTS
A3 - PAYMENTS
0
3,744
0
3,500
0
7,244
0
12,550
Generating Funds 0 0 -541

Charitable Activities
-4,809 -3,500 -8,309 -8,482
Support Costs
Othe Payments
-2,702
0
-2,702
0
-3,724
0
A4 - ASSETS & INVESTMENTS -7,511 -3,500 -11,011 -12,747
Purchase of Investments
Purchase of Assets
0
0
0
0
0
0
TOTAL PAYMENTS
NET OF RECEIPTS-PAYMENTS
0
-7,511
-3,767
0
-3,500
0
0
-11,011
-3,767
0
-12,747
-197
A5 - TRANSFERS{Between Funds} 0 0 0 0
NET AFTER TRANSFERS -3,767 0 -3,767 -197
Cash Funds Last Yr End 7,392 0 7,392 7,589
A6 - CASH FUNDS THIS YR END 3,625 0 3,625 7,392
Agency Funds_(HMRC & NEST)_ 0 0 0
Total Cash Carried Forward 3,625 0 3,625 7,392

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6.1.2 Statement of Assets and Liabilities

Statement of Asset & Liabilities as at 05-Apr-25 Statement of Asset & Liabilities as at 05-Apr-25 Statement of Asset & Liabilities as at 05-Apr-25
B1 - Cash Assets General
Funds£
Restricted
Funds £
Total£
Current Financial Year,
Last Year
General
Funds£
Restricted
Funds £
Total£
General Fund
Net Payments in Advance
Designated Funds
Miscellaneous
3,625
0
0
7,392
0
0
Total Unrestricted Funds
Restricted Funds
RF-Other
Total Restricted Funds
0 3,625
0
7,392
0
0
Current Charitable Cash Assets 3,625 7,392
Money Held as Agent{eg: HMRC,NEST}
0
Total Current Cash Assets
3,625
B2 - Money Owed to the Charity{Other Monetary Assets}
Gift Aid claim
0
Other
0
0
7,392
0
0
B5 - Money Owed by the Charity{Liabilities}
Independent Examination Fee
0
0
0
0
Other 0
0
0
0
Charitable Cash Assets{Net of Liabilities) 3,625 7,392
B3 - Investment assets
0
B4 - Assets retained for charity's own use.
Fixed Assets
0
Total Current Funds
Total Funds(net of liabilities)
0
0
3,625
3,625
0
0
7,392
7,392

6.1.3 Approval of the Board of Trustees

The Trustees declare that they have approved the above Annual Report & Statement of Financial Activity. Signed on behalf of the Trustees.

Suzanne Bull (Treasurer)

Date: 15 December 2025

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6.2 Notes to the Accounts

No Trustees received any reimbursement of out-of-pocket expenses in the financial year.

No trustee receives any payments for the services they provide to the charity.

In the current financial year the charity employed no staff or external contractors;

The charity has not purchased or disposed of any fixed assets in the current financial year;

Cheques for goods or services purchased, or invoices for goods or services delivered, which are issued prior to the end of the financial year but not appearing in the end of financial year bank statement are reported as outstanding creditors or debtors respectively.

All amounts are recorded to the penny, but in these accounts are shown as digitally rounded to the nearest pound. This can occasionally result in a total apparently not being the sum of its constituent amounts. All individual amounts, and their totals, are nevertheless correct.

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6.3 Independent examiner's report on the accounts

6.3Independent examiner's report on the accounts 6.3Independent examiner's report on the accounts 6.3Independent examiner's report on the accounts 6.3Independent examiner's report on the accounts 6.3Independent examiner's report on the accounts 6.3Independent examiner's report on the accounts
Section A
Independent Examiner’s Report
Report to the trustees of:MANALI STRAYS UK. Charity no:1189542
On accounts for the year:6 APRIL 2024 TO 5 APRIL 2025
Set out on pages:10,11, & 12
Responsibilities
and basis of
report
I report to the trustees on my examination of the accounts of the above charity (“the Trust”)
for the year ended 05 APRIL 2024
As the charity's trustees, 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 all the applicable
Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent
examiner's
statement:
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:

the accounting records were not kept in accordance with section 130 of the
Charities Act; or

the accounts did not accord with the accounting records; or

the accounts did not comply with the applicable requirements concerning the form
and content of accounts set out in the Charities (Accounts and Reports) Regulations
2008 other than any requirement that the accounts give a ‘true and fair’ view which is
not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with
the examination to which attention should be drawn in this report in order to
enable a proper understanding of the accounts to be reached.
Signed: Date: 16thDecember 2025
Name: Vicki Shores
Address: International Yoga & Welfare Society
Larenkelo, Kullu, Himachal Pradesh, 175130

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