## 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 2 of 8 ## 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 a**resident veterinarian**to 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 out**vaccination drives**for street dogs and
cats.
•Protected hundreds of animals from life-threatening
diseases such as rabies and parvovirus.
Provided**special medications**and 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 3 of 8 ## 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 4 of 8 ## 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**|**For the period**
**from**|01/12/2023|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**| ||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| |**_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 1 ## **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 £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Restricted funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Cost (optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Cost (optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Amount due**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| Signed by one or two trustees on behalf of all the trustees Signature Print Name CCXX R2 accounts (SS) 04/10/2025 2 **----- Start of picture text -----**
CC16a
**----- End of picture text -----**
**Last year** **to the nearest £ - - - - - - - - -** **-** **-** **-** CCXX R3 accounts (SS) 04/10/2025 3 **----- Start of picture text -----**
Endowment
funds
to nearest £
**----- End of picture text -----**
OK **Endowment funds to nearest £** **-** **Current value (optional) - - - - -** **Current value (optional) - - - - - - - - -** **When due (optional)** Date of approval CCXX R4 accounts (SS) 04/10/2025 4