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Ivy Dene Rabbit Rescue

Charity No. 1194743

Trustees' Report and Unaudited Accounts

30 June 2025

Ivy Dene Rabbit Rescue Contents

	Pages
Trustees' Annual Report	2 to 3
Independent Examiner's Report	4
Statement of Financial Activities	5
Balance Sheet	6
Statement of Cash flows	7
Notes to the Accounts	8 to 14
Detailed Statement of Financial Activities	15 to 16

Page 6

Ivy Dene Rabbit Rescue Trustees Annual Report

The trustees present their report with the unaudited financial statements of the charity for the year ended 30 June 2025.

REFERENCE AND ADMINISTRATIVE DETAILS

Charity No. 1194743

Trustees

The following trustees served during the year:

R. Balmforth
L. Burkitt-Gray
J. Dodd
E. Jackson
V. NEWHAM
J. Wales

Accountants

Solutions Accountancy & Bookkeeping Ltd

1 The Mews

Little Brunswick Street

Huddersfield

HD1 5JL

OBJECTIVES AND ACTIVITIES

The purpose of the charity is to help rabbits in need, source vet treatment and find suitable homes.

The main activities undertaken in relation to those purposes were fostering and re-homing of rabbits

ACHIEVEMENTS AND PERFORMANCE

During the financial year the charity has been successful in re-homing rabbits to appropriate homes as well as providing additional support and advice to rabbit owners such as foraging walks, grooming days and vet talks

Significant free advice and support has been provided through the various social media channels, education on rabbit welfareis a key part of the rescue

FINANCIAL REVIEW

Financial performance has been good and the charity has been successful in creating multiple income streams, the charity has made a good surplus which will enable future growth plans

The charity always aims to keep enough reserves to fund care of the rabbits for 6 months

Statement of trustees' responsibilities in relation to the financial statements

The charity trustees are responsible for preparing a trustees' annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Page 7

Ivy Dene Rabbit Rescue Trustees Annual Report

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the Trust deed. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

Signed on behalf of the charity's trustees

V. NEWHAM Trustee 21 April 2026

Page 8

Independent Examiner’s Report to the Trustees of Ivy Dene Rabbit Rescue

Charity Registration Number: 1194743

I report to the trustees on my examination of the financial statements of Ivy Dene Rabbit Rescue (the “Charity”) for the year ended 30 June 2025.

Responsibilities and Basis of Report

As the trustees of the Charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Charity’s financial statements carried out under section 145 of the 2011 Act. 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 giving me cause to believe that in any material respect:

accounting records were not kept in respect of the Charity as required by section 130 of the Act; or
the financial statements do not accord with those records; or
the financial statements do 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 financial statements to be reached.

Lillian Turnerberg ICAEW Chartered Accountant

Berg & Williams Limited Whitehouse Greenalls Avenue Stockton Heath WA4 6HL

Date: 21 April 2026

Page 4

Ivy Dene Rabbit Rescue Statement of Financial Activities

for the year ended 30 June 2025

Unrestricted funds	Total funds	Total funds
2025	2025	2024
£	£	£

44,147	44,147	27,402
11,378	11,378	17,313
58,362	58,362	18,090
6,600	6,600	-
120,487	120,487	62,805

12,698	12,698	8,126
20,261	20,261	13,690
47,959	47,959	35,647
80,918	80,918	57,463
-	-	-
39,569	39,569	5,342
-	-	-
39,569	39,569	5,342

39,569	39,569	5,342

30,834	30,834	25,492
70,403	70,403	30,834

Page 5

Ivy Dene Rabbit Rescue Balance Sheet

at 30 June 2025

Charity No. 1194743 Fixed assets Tangible assets 11 Current assets Stocks 12 Debtors 13 Cash at bank and in hand Creditors:Amount falling due within one year 14 Net current assets Total assets less current liabilities Creditors:Amounts falling due after more than one year 15 Net assets excluding pension asset or liability Total net assets The funds of the charity Restricted funds 16 Unrestricted funds 16 General funds Reserves 16 Total funds	2025 £ 44,882 44,882 17,325 10,200 15,232 42,757 (131) 42,626 87,508 (17,105) 70,403 70,403 70,403 70,403 70,403	2024 £ -
		- 6,270 10,000 31,621
		47,891 48
		47,939 47,939 (17,105)
		30,834
		30,834
		30,834
		30,834
		30,834

Approved by the trustees on 21 April 2026

And signed on their behalf by:

V. NEWHAM Trustee 21 April 2026

Page 6

Ivy Dene Rabbit Rescue Statement of Cash flows for the year ended 30 June 2025

Cash flows from operating activities Net income per Statement of Financial Activities Adjustments for: Dividends, interest and rents from investments Increase in stocks (Increase)/Decrease in trade and other receivables Increase/(Decrease) in trade and other payables Net cash provided by operating activities Cash flows from investing activities Payments for property, plant and equipment Dividends, interest and rents from investments Net cash used in investing activities Net cash from financing activities Net (decrease)/increase in cash and cash equivalents Cash and cash equivalents at the beginning of the year Cash and cash equivalents at the end of the year	2025 £ 39,569 (6,600) (11,055) (200) 179 21,893 (44,882) 6,600 (38,282) - (16,389) 31,621 15,232	2024 £ 5,342 - (1,530) 1 (293)
		3,520 - -
		-

		-

		3,520
		28,101
		31,621

Components of cash and cash equivalents
Cash and bank balances	15,232	31,621

	15,232	31,621

Page 7

Ivy Dene Rabbit Rescue Notes to the Accounts

for the year ended 30 June 2025

1 Accounting policies

Basis of preparation

The financial statements have been prepared in accordance with Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic if Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.

Change in basis of accounting or to previous accounts

There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.

Fund accounting

Unrestricted funds These are available for use at the discretion of the trustees in furtherance of the general objects of the charity.
Designated funds These are unrestricted funds earmarked by the trustees for particular purposes. Revaluation funds These are unrestricted funds which include a revaluation reserve representing the restatement of investment assets at their market values.
Restricted funds These are available for use subject to restrictions imposed by the donor or through terms of an appeal.

Income

Recognition of Income is included in the Statement of Financial Activities (SoFA) when the charity income becomes entitled to, and virtually certain to receive, the income and the amount of the income can be measured with sufficient reliability.
Income with related Where income has related expenditure the income and related expenditure is expenditure reported gross in the SoFA.
Donations and Voluntary income received by way of grants, donations and gifts is included in the legacies the SoFA when receivable and only when the Charity has unconditional entitlement to the income.
Tax reclaims on Income from tax reclaims is included in the SoFA at the same time as the donations and gifts gift/donation to which it relates. Donated services These are only included in income (with an equivalent amount in expenditure) and facilities where the benefit to the Charity is reasonably quantifiable, measurable and material.

Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets Gains/(losses) on This includes any gain or loss on the sale of investments. investment assets

Page 8

Ivy Dene Rabbit Rescue Notes to the Accounts

Expenditure

Recognition of Expenditure is recognised on an accruals basis. Expenditure includes any VAT which expenditure cannot be fully recovered, and is reported as part of the expenditure to which it relates.
Expenditure on These comprise the costs associated with attracting voluntary income, fundraising raising funds trading costs and investment management costs. Expenditure on These comprise the costs incurred by the Charity in the delivery of its activities and charitable activities services in the furtherance of its objects, including the making of grants and governance costs.
Grants payable All grant expenditure is accounted for on an actual paid basis plus an accrual for grants that have been approved by the trustees at the end of the year but not yet paid.
Governance costs These include those costs associated with meeting the constitutional and statutory requirements of the Charity, including any audit/independent examination fees, costs linked to the strategic management of the Charity, together with a share of other administration costs.
Equipment Equipment over £500 is accounted for as an expense and not capitalised Expensed
Other expenditure These are support costs not allocated to a particular activity.

Taxation

The charity is exempt from tax on its charitable activities.

Stocks

Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair value which is the amount the charity would have been willing to pay for the items on the open market.

Trade and other debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.

Trade and other creditors

Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Page 9

Ivy Dene Rabbit Rescue Notes to the Accounts

Pension costs

The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the charity pays fixed contributions into a separate entity. Once the contributions have been paid the charity has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the charity in independently administered funds.

2 Statement of Financial Activities - prior year

Income and endowments from: Donations and legacies Charitable activities Other trading activities Total Expenditure on: Raising funds Charitable activities Other Total Net income Net income before other gains/(losses) Other gains and losses: Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward 3 Income from donations and legacies Donations	Unrestricted £ 44,147 44,147	Unrestricted funds 2024 £ 27,402 17,313 18,090 62,805 8,126 13,690 35,647 57,463 5,342 5,342 5,342 25,492 30,834 Total 2025 £ 44,147 44,147	Total funds 2024 £ 27,402 17,313 18,090
			62,805 8,126 13,690 35,647
			57,463
			5,342
			5,342
			5,342 25,492
			30,834
			Total 2024 £ 27,402
			27,402

Page 10

Ivy Dene Rabbit Rescue Notes to the Accounts

4 Income from charitable activities

Unrestricted £ 3,950 7,428 - 11,378 Unrestricted £ 12,515 22,738 23,109 58,362 Unrestricted £ 6,600 6,600	Total 2025 £ 3,950 7,428 - 11,378 Total 2025 £ 12,515 22,738 23,109 58,362 Total 2025 £ 6,600 6,600	Total 2024 £ 4,050 6,107 7,156
		17,313
		Total 2024 £ 4,747 13,343 -
		18,090
		Total 2024 £ -
		-

Unrestricted £ 12,020 678 12,698	Total 2025 £ 12,020 678 12,698	Total 2024 £ 8,126 -
		8,126

Page 11

Ivy Dene Rabbit Rescue Notes to the Accounts

8 Expenditure on charitable activities

Expenditure on charitable activities Adoptions Events Other Governance costs 9 Other expenditure Employee costs Premises costs General administrative costs Legal and professional costs 10 Staff costs Salaries and wages Pension costs No employee received emoluments in excess of £60,000. 11 Tangible fixed assets Cost or revaluation Additions At 30 June 2025 Net book values At 30 June 2025	Unrestricted £ 18,327 1,934 - 20,261 Unrestricted £ 26,631 8,198 9,820 3,310 47,959 2025 26,015 516 26,531	Total 2025 £ 18,327 1,934 - 20,261 Total 2025 £ 26,631 8,198 9,820 3,310 47,959 £ 44,882 44,882 44,882	Total 2024 £ 101 1,850 11,739
			13,690
			Total 2024 £ 18,492 6,027 4,982 6,146
			35,647
			2024 18,135 357
			18,492
			£ 44,882
			44,882
			44,882

Page 12

Ivy Dene Rabbit Rescue Notes to the Accounts

12 Stocks

Raw materials and consumables Finished goods Carrying value analysed by activities Other 13 Debtors Trade debtors Other debtors 14 Creditors: amounts falling due within one year Other taxes and social security 15 Creditors: amounts falling due after more than one year Other creditors 16 Movement in funds At 1 July 2024 Restricted funds: Unrestricted funds: General funds 30,834 Total funds 30,834	2025 £ 17,325 - 17,325 2025 £ 17,325 17,325 2025 £ 200 10,000 10,200 2025 £ 131 131 2025 £ 17,105 17,105 Incoming resources (including other gains/losses ) £ 120,487 120,487	Resources expended £ (80,918) (80,918)	2024 £ - 6,270
			6,270
			2024 £ 6,270
			6,270
			2024 £ - 10,000
			10,000
			2024 £ (48)
			(48)
			2024 £ 17,105
			17,105
			At 30 June 2025 £ 70,403
			70,403

Page 13

Ivy Dene Rabbit Rescue Notes to the Accounts

17 Analysis of net assets between funds

Fixed assets Net current assets Creditors due in more than one year and provisions 18 Reconciliation of net debt Cash and cash equivalents Net debt	Unrestricted funds £ 44,882 42,626 - 87,508 At 1 July 2024 £	Restricted funds £ - - (17,105) (17,105) Cash flows £	Total £ 44,882 42,626 (17,105)
			70,403
			At 30 June 2025 £
	31,621	(16,389)	15,232
	31,621 31,621	(16,389) (16,389)	15,232
			15,232

19 Commitments *Operating lease commitments* Annual commitments under non-cancellable operating leases 2025 Land and buildings £ Operating leases with expiry date: *Pension commitments* The pension cost charge to the charity amounted to:	are as follows: 2025 Other £ 2025 £ 516	2024 Land and buildings £	2024 Other £ 2024 £ 357

20 Related Party Transactions

A loan of £10000 was made to The National Rabbit Festival Ltd of which Beth Hinds is a director

Page 14

Ivy Dene Rabbit Rescue Detailed Statement of Financial Activities

for the year ended 30 June 2025

Income and endowments from: Donations and legacies Donations Charitable activities Adoptions Events Other Other trading activities Boarding Shop Other Grant Total income and endowments Expenditure on: Costs of other trading activities Shop Total of expenditure on raising funds Charitable activities Adoptions Events Other Total of expenditure on charitable activities Employee costs Salaries/wages Pension costs Staff training Premises costs Rent	Unrestricted funds 2025 £ 44,147 44,147 3,950 7,428 - 11,378 12,515 22,738 23,109 58,362 6,600 6,600 120,487 12,020 678 12,698 12,698 18,327 1,934 - 20,261 20,261 26,015 516 100 26,631 2,148	Total funds 2025 £ 44,147 44,147 3,950 7,428 - 11,378 12,515 22,738 23,109 58,362 6,600 6,600 120,487 12,020 678 12,698 12,698 18,327 1,934 - 20,261 20,261 26,015 516 100 26,631 2,148	Total funds 2024 £ 27,402
			27,402
			4,050 6,107 7,156
			17,313
			4,747 13,343 -
			18,090
			-
			-
			62,805 8,126 -
			8,126
			8,126 101 1,850 11,739
			13,690
			13,690 18,135 357 -
			18,492
			-

Page 15

Ivy Dene Rabbit Rescue Detailed Statement of Financial Activities

Premises cleaning Premises repairs and maintenance Other premises costs General administrative costs, including depreciation and amortisation Bank charges Equipment expensed General insurances Postage and couriers Software, IT support and related costs Stationery and printing Subscriptions Sundry expenses Telephone, fax and broadband Legal and professional costs Consultancy fees Other legal and professional costs Total of expenditure of other costs Total expenditure Net gains on investments Net income Net income before other gains/(losses) Other Gains Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward	861 5,189 - 8,198 267 1,088 634 3,279 2,060 872 - 1,620 - 9,820 2,639 671 3,310 47,959 80,918 - 39,569 39,569 - 39,569 30,834 70,403	861 5,189 - 8,198 267 1,088 634 3,279 2,060 872 - 1,620 - 9,820 2,639 671 3,310 47,959 80,918 - 39,569 39,569 - 39,569 30,834 70,403	144 - 5,883
			6,027
			223 - 300 1,037 2,020 121 40 1,193 48
			4,982
			4,682 1,464
			6,146

			35,647
			57,463 -
			5,342
			5,342 -
			5,342
			25,492
			30,834

Page 16

OpenCharities

2025-06-30-accounts

Ivy Dene Rabbit Rescue

Trustees' Report and Unaudited Accounts

REFERENCE AND ADMINISTRATIVE DETAILS

Charity No. 1194743

Trustees

Accountants

OBJECTIVES AND ACTIVITIES

ACHIEVEMENTS AND PERFORMANCE

FINANCIAL REVIEW

Statement of trustees' responsibilities in relation to the financial statements

Independent Examiner’s Report to the Trustees of Ivy Dene Rabbit Rescue

Responsibilities and Basis of Report

Independent Examiner’s Statement

for the year ended 30 June 2025

for the year ended 30 June 2025

Basis of preparation

Change in basis of accounting or to previous accounts

Fund accounting

Income

Expenditure

Taxation

Stocks

Trade and other debtors

Cash and cash equivalents

Trade and other creditors

Pension costs

2 Statement of Financial Activities - prior year

4 Income from charitable activities

8 Expenditure on charitable activities

17 Analysis of net assets between funds

20 Related Party Transactions

for the year ended 30 June 2025

Ivy Dene Rabbit Rescue Detailed Statement of Financial Activities