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2021-12-31-accounts

Objectivesandactivitie s
SORP reference
Summaryofthepurposesof
thecharity as setoutinits
goveming document
Para1.17 Forthe public benefit,topromote humane
behaviourtowardsanimalsbyproviding
grantsfortheappropr,iatecare,protection,
treatmentand securityforanimalswhichare
in needofcareandattentionby reasonof
sickness,maltreatment,poorcircumstances
or illusageandtoeducatethepublicin
matterspertainingto animalwelfarein
general andtheprevention of crueltyand
sufferingamong animals.
Activities undertaken in202linclude:-
World AnimalDayYear 7presentationata
Leedsschoolto promoterespecting animals,
Dogshow, Garden Party, OnlineShop, Quiz
Nights, RemembranceSundayWalk,
ChristmasDogParty.
Summaryofthemain
activities in relation to thosd
purposes forthe public
benefit, inparticular,the
activities, projects or services
Para 1.17 and
1.19
World AnimalDayYear 7presentationata
Leedsschoolassemblyto promote
respecting animalsfollowedbyadressdown
dayfor the wholeschooltoraisefunds.
identifiedintheaccounts.
Statementconfinning Para1.18 TheTrusteeshavefollowedtheguidance
whether thetrusteeshave
had regardtothe guidance
issued bytheCharity Commissiononpublic
benefit.
issued by the Charity
Commissiononpublic
benefit
AdditionaNinfomration(optionall
Youmav choosetoinclude further statements whererelevant about:
SORPreference
TheTrusteeshavedonatedfundstolocal
Policy on grant making Para1.38 smallanirnal charitiesin linewith theCIO
objectives.
Policy on social investment Para 1.38
including program related
investment
AnimalArkAidTrustees andVolunteershave
Contributionmade by
volunteers
Fara1.38 shown invaluablecommitmentoverthe year
insupportingthenumeroussuccessful
etrentl
Other

chievementsandper formance
TheWorld AnimalDaypresentationtoYear
7ata Leedsschoel$rasahuge s*ccess andk
Summaryofthemain
acfiievementsofthecharity,
Para1.20 ishopedthisschemewillberolled outto
oth€rSecondaryschools intheyearsto
identifying the differencethe
#rity's Yffiha$mdete
come.
thecircumstancesofits Thesuccessoftheevents held in 2021
beneficiaries and anywider ensuredthatturimalArlcAid couldmake
benefitstosociety asa
whole.
grants64,LOOtolocal small animal charities.
Itisenvisagedthattheamount grantedwill
be largerinfutureyearsasthecharity
becomes rnore established andwithout the
constraints ofcovid.

inancialreview
Review ofthe charity's Para1.21 AnimalArkAidreceivedf8,519 fromevents
financialpositionattheend held anddonationsreceivedandthis
oftheperiod enabledthecharitytomake grantsof
f4,100and increasethebank accountfrom
€250inJanuary2OZlto f3,055attheendof
December2O21toensure itssustainability
forthefuture.
Statenrentexda{ningthe Ptre{-A AnimalAr{<AidTrustees haveagreedtoMd
policyforholding reseryes
statir€urhytteyareM
approximately€5,000 in reservetosupport
it'smdiumtermarnbitbns.This hasbeen
achievedin June 2A22.
Ams.rntofneservesffi 'Pga122. f3,ffi,asatBecernber2O?Lwhi*has
increasedto€5,000inJune 2A22.
ReasonsfshoUingzero ?de1-n
reserves
Details of fundmateriallyin Para1.24
deficit
Explanation ofany Para1.23 Noconcerns.
uncertainties aboutthe
charity conttnu{ng as agor€
concern

ou mav choosetoincludefur
therstatement
s whererelevantabout:
AnimalArkAidprincipalsourcesoffundsare
Ttrechaf,Vs gincipal
source$ offunds(including
any fundraising)
Para1.47 mainly the activities listedpreviouslywhich
are held annually,howeverwe arealso
tryingtoincreasethe number ofschools
invofued inourWorldAnimalDay
presentation.
lnvestrnsf @icyad Para1.46
objectivesincluding any
social investmentpolicy
adopted

Description ofcharity's
trusts:
Typeof governing document: Para1.25 Animal ArkAidCIOFoundation Constitution.
forexarn$e, trustdeed,
mery:orandumandartlclesof
association etc
Howisthecharity
constituted?
Para1.25 CharitablelncorporatedOrganisation(ClO).
for example hmited company.
unincorpcratedassociafion,
cro
Trusteeselectionmethods Para1.25 Everytrusteemustbeappointedforatermof
including details.of any,
constiMionalprovisionse.g.
electiontopostornameof
threeyearsbyaresolutionpassedataproperly
convened meetingofthecharity trustees.
any person or bodyentitled
toappoint one or more
trustees
lnselectingindividualsfor appointmentas
charity trustees, the charity trustees musthave
regardto theskills,knovnledgeandexperience
neededfortheeffective administration ofthe
cro.

Referenoeandadrninis trativedetai&s
Charityname AnimalArkAid
Othernamethe charityuses
Registered charitynumber L793A72
CharitV'sprincipaladdress 70,SandhillOval,LS1T 8EE

Tn*&mme fficsfdwry) Dahsacbdif notfotrurhob
vear
fkrcofperem{or body}entitled
to aoooint trusteelif anvl
1 Rita Reid Chair
2 Debbie Kirby Trustee
3 MzureenJackson Trustee
4 DanDainter Trustee
5
6
v
I
I
10
11
12
13

Namesand addres
Typeof Xanc
adviser

cb
CHARITY COMMISSIOT
FOR ENGLANDANDWAIT:
Receiptsandpaymentsaccounts Receiptsandpaymentsaccounts Receiptsandpaymentsaccounts Receiptsandpaymentsaccounts CCl6a
For theperiod
from
To
Unrestricted
funds
Restricted
funds
Endowment
funds
Totalfunds Last year
to the near€st to the nearestC to the nearcstf to the nearestf to the near€stf
e
AlReceints
8,5{9 8"519
Sub total(Grossincomefor
AR)
8,5{9 8,5{S
A2Assetandinvestmentsales,
(seetable).
Subfotal
Totatrcceipb 8,5t9 8,519
A3Payments 5,714 5J14
Subtotal $,714 5,714
MAsset andinvestment
ourchases.(seetable)
Subtotal
Totalpayments 5,714 6,714
Netafreceiptsl(payments) 2.805 a805
A5Transfersbetweenfunds
A6Cashfunds lastvear end
Cashfunds thisyearend 2,805 i
l-
I
2,805
lI
r:
Unrestrieted Restricted Endowment
i-.+t+{.i,"Ji"ii! i-iri?;:ii* funds funds funds
to near€at€ tonoa,38tf to nearestt
BlGashfunds BankAccount 3.055
Total cashfunds 3,055
(aqreebaiarEs!flith receiptsardpeyfirert!
account(s)'
Unrestrieted
funds
I Restricted
funds
Endowment
funds
Details tonoarsstf ten€r€stf to neareBt€
82O4hsrmonetaryasssG
fietails Fund towhich
asset belonos
Cct(optional) Current value
lanllanlll
83lnvestmentasseta
Details Fundtowhich
a..El b6!0nda
Co6t (optional) Cunentvalue
,^hli^r.ll
B4Assetsrotainedfor the
charity'a ownuee
Fund towhlch Amount due When due
Betails llabilltvrelates ,.ntl6nall (aniionall
B5Liabilities
Signedbyoneor twotrusteeson
behalfof allthe trustees
Signalure
qie->S"
Prir*Name
Rt-rn"s$tqY3-
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