CHARfTY REGISTRATION NUMBER: 119S321 Pear Tree Fami Animal Sanctuary Unaudited Financial Statements For th8 year ended 31st March 2023
Pear Tree Farm Animal Sanctuary Financial Statements Year ended 31st March 2023 Tnlees' annual r8wt Independenl exlf•(S rnport to the trusl••s Statarwrt of fmancial a1$ sta1 ol fanCIal position Notes to the finarKial slalwnwrts Th• lollowln9 P•gM do Trol lorni part ol the flnanclal l•nxnts Detsd8d sklerrnnt of fin4Thl
Poar Tree Farm Animal Sanctuary FiMncl•l Statsments Y•ar •nd•d 31•t March 2Q23 The Irustees wesenl their repcmt and the Unl1rted fmancol slalThnts ol the charty lof the ?nd•d 31 March 2023. R•fgronco and admini•trati¥e dfrtsi18 Regi•tor•d chaiity nan P8ar TfQg Fann Anwnal Sancluary Charlty roBiJtratlon nufflber 1195321 Princip offic• Pear Tree F4rn Yatsy V¥el SOlSe1 BA5 1LR K4tkprine IArxJnl stephan Hunt Rebecc4 Barkny Tefesa Barlow Sham ClarKlgè Ind¢pend•nt •x•mln•r D J Leddingion. FCCA Chadstone Accountancy & Tax Limthl The Haftgar. Hadltsy P& Easl Telford, Shfopshire TF16QJ Sirnciur•, 9ov•manc• and manag•m•nt Govorning docufflont Trt charity is ¢trOlled by Ils gownffjg dlMeftt, bawj on Iho Charlty FOLdatn Model foi a Chantable Irword Organigakn ICIO). Objectlves and a¢lfvitie8 Th8 chaiity is lor Ihe b8néfil ol the public to reliJve suffering of 8nifftal6 in ne ol car al aiienlion In partlar lo offer shelter or 5oncluary for 4nimals whKb are In n•id of m8dical alkntion. provid• ffdKal troalmernt lol anima18. Traw home5 fr 'fe8ced, animal$ Our Mrts#)n to oftef s•ncttAry io Illeatod. wled•d and uTrant•d anknmls. whdst prornobng arya551 and the hum8ne treatrTWrt ol Public b•n¢fi¢ The truslee5 cwfirm that they have ielerred lo the gUance contained in the Chanty Commission's genal gutdance on Ihe pubk benefit when reviethng Trust's 0tr4eciNes and aims and m plannirvj future actFvilies. They have eftsured that11 8aiviDe$ carrd oul ha rogard lo lh• Charrty CQnThtsslc'$ public b•rnlil and thal the Trust's Pilfpose 4 benef lo wbth
Achl•v•m•nls and p•rforni•Thc• Ch•fllabl• •¢ttvlO•s Since the ft)undatK)n of carty in July 2021. Peal Tr Fwm knmal SarfAry h•s grown bolh n soe and rnnl of rescue rehomffjg WQfk urnJenen SirK¢ the began in Decemtxr of 2018. have ed. rehBbilrtBied 4fKI f hrrfrnd 7387 animals in need (¢uTrenl rwnts at time ol thflllfYJ 13.02 2024) This ancIal year 22r23. Iniakè numb•r8 we at 449 Irdvthal anmnals. 438 ol whKh heve been $uLx£s$ful re.tM)mes We wk wth a fluctimtirg team of 8roLff)d 6 Yonte8 al giv8n Img. hBvry had OUT 60 diffefent IrJivNJuals wNk wllh us wce Ouf lomiaiion We conlffj to develr4> our wofkiry relatKJnship wth people.focu5ed Organisatm. in particular Coryas5 Pfo¥tsion - an allemalNÈ provisions orgarusalion wtho wortt wrth dis&Jvarrtagf/J y(ung pewle offemg educalion opportunilies Ihrough volunteer Ik Bl Sanctuary. FIMn¢l•l r•vl•w FIMncl•l po•lllon The truslees consor Ihal the ffflances of thè charty arn slslactory. htY•¥eY Ihere Is Il 89feement Ihat lTh)fe fvndir4J could nan better financi81 seojnty Ihe chafty, as 11 os 9aty increase the apportunty for charitablè aLlv¥lbM. incipal fuDdity 80urco8 Sffico I bm)alion ol the thanty, the prffn source ol fmdry been thr(xJ suppots d91¥. plJ5 grants fnxn alher b(ji. R•g•rvM pollcy The thaiity t5 looking to establlsh a res6rw•s pollcy whbch will have the clethTe of saleguardiry the future of OUT woth, however ihis is a long tern goaf and nol at presfjnt, as absolute Bl lund5 rec8iv&I needéd mlately tof charrtabl8 adfvAle$. Fulurn plan• The main am for tho charty 0r c(mlw finantsal peTr)d. 1$ io we•ge incw through develaping fuTrgraisiThJ )d other irorne streams. To date. sucsSIU1 inrne streams IrKlud offeiing tOUfS and fefreshmenls lo publ¢, whbch has brcwhi financjpl support through donatM)ns. as well as furttred oui tharity Sim ot &lucating and spreading awareness on Su•5 ol anmal V•tllar•. Th wellare ol #nin13 has io be bat•n¢ed wrth th¢s lo ensure rt is nol compromised Our curyenl focug s lo aim towards the recwrtmnt of t>Jth Sarthary Manayr and Fundran9 Mage( roles. lo as1 wlth gfanl •cqutsitiM arKI to se(Wfe tr Susknnabty arKI fulurn oe Ihp ch8fty The trusl8e8' annual report was apw4y•J on 20 2 24 and $Vbed on behaff of It* tsrd ol trustee8 b Rebecca Barlow (Trustee)
Pear Tree Fann Animal Sanctuary InO•p•nd•nt ExaDln•rn lor the y•ar ond•d 31 hlarch 2023 R•port lo th• trwt••s ol P•¥ Trn• Farm Anrnal {Cl•lly nuTr¢r 1195321) tr th¢ year ènded 3111 Mwch 2023 al aut on p&ge6 6 to 11 ReJponsbblllls and basls ol report I re ts ty ifustees my the untI ol tr chanty rthe Tnrf) for the year •Nled 31 Mgrt> 2023 As tho trusiw, you are mKxY6iblo far Iho F¥arobOft Dftho in accorfanc• Ih IM f•wf¢nwts ol lh¢ ¢h•riw Acl 2011 I'th• Aei'i I report in r•¥Fd ol my eXlD3¢10n ol Tiusl's ¢ounls G•Yd uxlLY Se¢1 145 ol the 2011 Ad and n carryry my ex8minattDn, I have fc&e0 al 8pplicat4e threctKfbS by Ihe Chanty Cvnmwion under Soctn 14515)Ibl of lh8 Act Indopqnthnt •xwnlwrf• ¥l•t•m•nt I have ¢ompl6ted my 8M10n I confmi th matèrial mats% haw8 com8 to my attentson in ¥.0 tr •x•nin•lion TfvtKh g11ffjs m¢ cauK lo b¢b¢be thal ffl. iiy In4twll respe£t. tr x¢ounbng recuds kerl n %rda 1th 9eclian 1 01 Ch•nbe8 Actr. ¢y t1 xrA>urts dKI with the •unIm9 r•¢¢ds. accourts did not h ts ppplicable coTrwming ond ol •¢¢ountS Sd fArt fft ihe Ch¥rfles IAccount$ and ResW$l Regulaiions 2008 other lh r4u1rerTht ihe accthrts GI a 'ifue 8nd far Mew whith is not a matt8r as F4rf of •n t¥1n¥1n I have and c<•n• acTo8s fK> mlws in th• •man'0n lo wthich attTnlKsn shtyjd r•port In ordw l¢ •nt4e * sypper derstV counta to t feach6d. D J L•ddlngton FCCA OW3r2024 ChadStc¢be Accthmtsncy & Tax Lvnrtod The Hangar adley Park E*t Telford Shiopshlr• TF160J
Pur Tr•• Farm Anlmal S•n¢ttwy Stat•m•nt ol Flnanclal Acil¥lll for Iho ywr ond8d 31 Ilarch a)23 INCOIAE 2•23 2022 friw Don•tr4 10.$87 17,96 113S4 6,070 1379 2,720 Totsl Inctynlr•ll nule EXPENDITURE 2022 Aniffl 10,773 15,160 9,18S 9.328 Anw othvr 2.342 N•t Lo 8J1 .71
Pear Trn• Farni Anlmal Sanctu Statemt of Financial Pojrtion fof th• y••r •nd•d 31 March 2023 2023 2022 Flx•d Asse1• Tangit4e fix•J aJMI Cuffent Assels Cash in bank hand 759 cr110r. •mounl• l•lllng du• Wilhln y 401 Total ••uts 1•6• turr•nt IlJbll•li•s Funds ol tho charrty Lhi¢esliicled lund$ 7S9 404 Totsl Charlty These financial stslennts re approvgj by ts boo ol twes and aullKK*ed itsue on 20.2.24. are arè sun1 b•hall ol the board ty Reb£8 Barkvrt Trustee
Pear Trtt Farm Animal Sancltsary 110tsg to the Financial Staknp•nts lor the yoar •Trd•d 31 March 2Q23 G•n•fal InlorrMIIo Peaf Tree Farm Anirnal SarKknary Nolas to th• FkArthl Slaieffnts Yeaf ended 31 Maich 2023 Th8 charity Is a publlc benefrt enmy and a regi$lered charty m England and W•b8s and * unincorporated The address gf the pnnwal crfice Is Pear Tree F. Yaty. Wfrlls. 8ASILR. UrAt¢d Kinfvn. stst•m•nt of cèmpllan Thosè financlal slatemenis have been prepared in ccrnpliance with FRS 102, 'The Financial Rep(thg StarKl¥d applicable in ts UK aTrJ Ihe Repubk of Irel8nd'. Ihe Statemnt ol RecOnwrA1ed Prach% 8ppli¢8ble to clJantEs prepamg Iheir nts In Krdance with Ihè Financial Reporting &dar0 applicable m the UK and Republic ol lieland IFRS 102) (Chantss SORP IFRS 1021) and Chaiilles Acl 2011 Accounting polici Basiu of preparnlion finanual st31 have bèèn propar•d on lh& h¢1¢81 cosl basis. as modrfd by Ihe revalUan of certain financial assets and Iwbilits and Inve$blirt WOpert meB8urwl 81 faw valLA throwJh Inc(yn• firwrK>al slalemwts are preparod in 6t•rkng, I1 funct1¢x1 currency of the entty. Going concom There we no mat•rial une4r1alFrts ab¢xrt the chaitys abty lo witWlL*. Fund •c¢ounting Unreslricled hJrMlg are availBble lur Lrfe ai ihe dl8crnll¢fi of the tNslees lo further any of Ihe charity's pvrposes Thwe ar? no deswnaied 01 restrKted fvnds in Ihese •c(wnts.
In¢Ln• fr¢m Don•15r• 2•23 Donab(KY• Aftern( le8$ Sronsorsl 7,188 893 1.387 12,626 3,71)3 2023 2022 P•yp clt>Mlion platltyms 3.507 .497 3.3 6,070 Gf•n 2023 2022 1.532 1.847 1,420 1.3IXI Anlm•l Upkwp 2023 2022 Arnnal feed Hay slr•• 9.127 8.795 1,310 959 4096 951 4.749 V fe•s and m•dicali Runnbng •xp•nMo 2023 20T2 1264 2.087 1.437 3.125 2.376 ve¢r expen r•Dtal VqW• hire •f•J fu•1 Rescue expenses emoon l•a AkmlThstr•lityl 467 675 1.108 407 1.984 Any olh•r•xp•nM 2023 2022 760 226 1.042
Pear Tr•e Farm Anlmal Sanotuary Ilanag•ment not08 for the year ended 31 March 2023 Tho following page8 do not fom) part of the fiMn¢l•l 8tstemont8.
Pear Tro0 Fami Animal Sanctuary O•tall•il Staloment of Financiil Activilie• for tho ye•r •nd•d 31 March 2023 INCOIIE 2023 2022 In¢om• frorn L)oDalJQftB 7.168 893 1.381 1.119 12.628 AftBrTwX 1•85 Sponsor¥p 1,634 3.709 202) 2022 Fundrlslng Paypal donalion8 Fundr•sing FAatfonns 35D7 6497 6,070 2023 2022 Loan Othgr 1,$32 1.817 1420 1.300 Totsl lTrcomlfio Mww¢6• EXPEIIDITURE 2023 20ZZ Ankn•l Up••p Anirnal fvvd Hay strthy Anim maintenance Vel fee$ •nd med¢at 9.127 1 .946 951 4749 8,795 1,310 2023 2022 Runnlng expeng Equiprwrt Srte In•inl¢n¥rt¢ •nd ryo¥•mwl Voluntew expens89 L•rxY renlat V+hK hire and luel R•scJM oxpensas Afternoon lea exFw4es mirnstr8tJ7 3.125 2.376 2.087 1,437 467 565 309 407 675 1,168 2023 2022 Any Otr •xp•nws 760 226 Other 1,042 Totsl rn•ourcM expéthd•d Ng1 Loss -71