2024-11-30-accounts - Thai Animal Sanctuary

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees’ annual report for the period

Period start date 0 1 1 2 2 3 Period end date 3 0 1 1 2 4 Charity name Charity No Thai Animal Sanctuary (if any) 1 1 9 6 7 6

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para1.17	For the benefit of the public to relieve the suffering of animals in need of care and attention in Thailand and in particular to grant fund the provision and maintenance of rescue homes or other facilities for the reception, care and treatment of such animals
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	To make grants to organisations, provide other finance and advocacy, advice and information
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission onpublic benefit	Para1.18	Yes

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Policy on grant making	Para1.38
Policy on social investment including program related investment	Para1.38
Contribution made by volunteers	Para1.38
Other

October 2016

Charity Accounts templates – Trustees’ annual report for the period

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Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para1.20	•Secured aresident veterinarianto ensure daily care and medical treatment. •Conducted routine health checks, surgeries, and emergency treatments for rescued animals. •Improved the overall survival and recovery rates of animals under our care. •Carried outvaccination drivesfor street dogs and cats. •Protected hundreds of animals from life-threatening diseases such as rabies and parvovirus. Providedspecial medicationsand ongoing treatment for disabled dogs. •Supporting 3 disabled dogs for their medical costs.

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Achievements against objectives set	Para1.41
Performance of fundraising activities against objectives set	Para1.41
Investment performance against objectives	Para1.41
Other

Charity Accounts templates – Trustees’ annual report for the period December 2022 to November 2023

October 2025

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Financial Review

	SORP reference
Review of the charity’s financial position at the end of the period	Para1.21	Our total income is £20,374.00 , while total expenditure was carefully managed at £20,020
Statement explaining the policy for holding reserves stating why they are held	Para1.22	As of the end of the reporting period, Thai Animal Sanctuary does not have a formal policy in place for holding reserves. This situation reflects our charity's developmental stage and our focus on directing resources towards immediate objectives and needs within our mission.
Amount of reserves held	Para1.22	0
Reasons for holding zero reserves	Para1.22	While we recognize the importance of a reserves policy for long- term sustainability and risk management, our initial operations have prioritized establishing and scaling our impact. In our early stages, the fluidity of our financial resources has been crucial to adapt to emergingneeds and opportunities.
Details of fund materially in deficit	Para1.24	No deficit at the time of report.
Explanation of any uncertainties about the charity continuing as a goingconcern	Para1.23	These uncertainties raise concerns about our ability to generate sufficient funds to cover our operating costs and continue delivering our services.

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
The charity’s principal sources of funds (including any fundraising)	Para1.47
Investment policy and objectives including any social investment policy adopted	Para1.46
A description of the principal risks facing the charity	Para1.46
Other

Charity Accounts templates – Trustees’ annual report for the period December 2022 to November 2023

October 2025

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Structure, Governance and Management

Description of charity’s trusts:	SORP reference
Type of governing document (trust deed, royal charter)	Para1.25	Trust deed
How is the charity constituted? (e.g unincorporated association, CIO)	Para1.25	CIO
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Board have the power to co-opt additional trustees to fill vacancies or bring in specific skills or experience needed on the board.

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Policies and procedures adopted for the induction and training of trustees	Para1.51
The charity’s organisational structure and any wider network with which the charityworks	Para1.51
Relationship with any related parties	Para1.51
Other

Charity Accounts templates – Trustees’ annual report for the period December 2022 to November 2023

October 2025

5 of 8

Reference and Administrative details

Charity name Thai Animal Sanctuary Other name the charity uses Registered charity number 119676 Charity’s principal address 1 HIGHWOOD CLOSE ORPINGTON BR6 8HT

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trusteename	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
	Gemma Ashford		25 November 2021
	Eva Rinaldelli-Tabaton		25 November 2021
	Joanne Louise Caddy		25 November 2021
	Nicole Boyde-Castillo		25 November 2021
	Aung Htet		25 November 2021

Charity Accounts templates – Trustees’ annual report for the period December 2022 to November 2023

October 2025

6 of 8

Reference and Administrative details (cont)

Corporate trustees – names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name	Dates acted if not for whole year
Gemma Ashford
Eva Rinaldelli-Tabaton
Joanne Louise Caddy
Nicole Boyde-Castillo
Aung Htet

Charity Accounts templates – Trustees’ annual report for the period December 2022 to November 2023

October 2025

7 of 8

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Charity Accounts templates – Trustees’ annual report for the period December 2022 to November 2023

October 2025

8 of 8

Declarations

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees

Signature(s) Gemma Aung Full name(s) Gemma Ashford Aung Htet Position (eg Secretary, Chair Treasurer Chair, etc) Date 04/10/2025

Charity Accounts templates – Trustees’ annual report for the period December 2022 to November 2023

October 2025

THAI ANIMAL SANCTUARY NEOHUMANIST FOUNDATION

Receipts and payments accounts

	For the period from	01/12/2023	To	30/11/2024

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £	Restricted funds to the nearest £	Endowment funds to the nearest £	Total funds to the nearest £ 20,374 - - - - - - - 20,374 - - - 20,374 19,952 - - - - - 68 - - 20,020 - - - 20,020 354 - - 354
	20,374.00	-	-	20,374
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	-	-	-	-
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*Sub total*(Gross income for AR)	20,374	-	-	20,374

A2 Asset and investment sales, (see table).
	-
	-
*Sub total*	-
*Total receipts* A3 Payments
Grant toBannUnrak Thai AnimalSanctuary	19,952
Light and Fuel
Animal food costs
Medical costs
Staff expenses
Rental
Commission and bank charges	68
Materials and tools
Insurance
**Sub total **	20,020

A4 Asset and investment purchases, (see table)
	-
	-
**Sub total **	-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
	354			354
	-			-
	-			-
	354			354

CCXX R1 accounts (SS)

04/10/2025

Section B Statement of assets and liabilities at the end of the period

Categories B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Details Details Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds to nearest £ - - - - Agreement Error Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs Fund to which liability relates	Restricted funds to nearest £
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			OK
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Signed by one or two trustees on behalf of all the trustees

Signature

Print Name

CCXX R2 accounts (SS)

04/10/2025

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CC16a
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Last year

to the nearest £ - - - - - - - - -

CCXX R3 accounts (SS)

04/10/2025

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Endowment
funds
to nearest £
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OK Endowment funds to nearest £

Current value (optional) - - - - -

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When due (optional)

Date of approval

CCXX R4 accounts (SS)

04/10/2025