2024-12-31-accounts - Animals Of Our World

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Registered Charty Number.. 1197372 TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

ANIMALS OF OUR WORLD CONTENTS Pagè Reference and administrative inforniation Trusteès, Report statement of financial activities Balancè sh88t Notes to the financial statements 6.10

ANIMALS OF OUR WORLD REFERENCE AND ADMINISTRATIVE INFORMATION TNstee¥ Kim Kaczorowski Ichairl Ricky Jo-coster Lisa Falco Registered Charity Number 1197372 Principal Office 243 Noak Hill Road CM12 9UN Independent Examiner Bowdon Accounting Services Ltd. Bartle House Oxfoid Court Manchestei M2 3WQ

ANIMALS OF OUR WORLD TRUSTEES, REPORT FOR THE YEAR ENDED 31 DECEMBER 2024 The trusteès prèsent their rèport with the financial statements of thè charty for the year endèd 31 December 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordan with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 1021 leffective 1 January 20191. OBJECTIVES AND ACTIVITIES Animals of Our World is a registered charity whose purpose is to relieve the suffering of animals in Cambodia, particularly by providing care and treatrllent for those in need. The charity operates the House of Strays Sanctuary in Siem Reap. which serves 8s a permanent horne foi disabled, injured. and vulnerable animals. Principal activities include.. Providing sanctuary and veterinary care foi rescued animals Delivering etnergency tnedical 5UPPOrt through a Cornmunity Outreach piogi8Tn Conducting educational workshops and school wsits to promote animal welfare Advocating for humane treatment of animals across Cambodia The Ituslees confirm that they have complied with their duty under section 17{51 of the Chaiilies Act 2011 to have due iÉgard to public bènÉfit guidancè published by thè Charity Commission. ACHIEVEMENTS AND PERFORMANCE In 2024, the charity continued to deliver its mission through the following key activities.. Provided veterinary care totalling £18,594 Supplied animal feed worth £17,193 Administered vaccines and rlledicalion costing £5,864 Maintained sheher facilities with rentsl expenses of £5,535 Delivered community outreach initiats'ves valued at £1,533 Income was generated through.. Donations and leg3eies'. £32,966 Fundraising events.. £36,601 The eharty operated exclusively with unrestricted funds and maintained consistent service delivery aligned with its charitable objectives. FINANCIAL REVIEW Total income.. £69,56712023'. £65,3461 Total expenditure.. £69.33712023'. £66,016} Nèt movèmènt in funds." £230 surplus Closing unrèstri¢tÈd reserves. 28.698 The charty held tangible fixed assets of £9.088 and cash al bank of £110. Gredilors due within one year amounted to £500. The finanaal position remains stable. with modest réserves SLrffiaent to meet short-term obligations.

STRUCTURE, GOVERNANCE AND MANAGEMENT Animals of Our World is a Charitable Incorporated Organisation ICIOI govemed by a constitution dated 6 January 2022. The charity 15 rllanaged by a board of Iruslees ernpowered lo exercise all power5 of the CIO in 8¢cordan¢e with its governing do¢umenl and charity law. Trustees during the yeai.. Kim Kaczorowski Ichairl Ricky jcoster Lisa Falco No trustee received remLJneration or expenses during the year. The charity employed paid earers in Cambodia to ensure consistent and professional animal care, with wages totalling £7,543 under fundraising activities. The charity prepares its accounts in accordance wrth the Charities SORP IFRS 1021 and the Charities Act2011. RISK MANAGEMENT AND RESERVES POLICY The tru51ees rnaint8in oversight of all funds and operations, with negligible Iinancial risk due lo direct ¢ontrol over disbursemènts. Operational risks are miligaled through trained staff. volunteer supervision, and prioritisation ol emergency cases. The chaiity's reserve policy is lo maintsin sufficient unrestricted funds to cover essenb"81 operating costs, including veterinary care, shelter rent, and staff wages. STATEMENT OF TRUSTEES, RESPONSIBILITIES The trustees are responsible for preparing the Trustees, Annual Report and financial staternents in accordance with applicable law and UK accounting standards. They ensuie that piopei accounting reooids are kept and that the financial slalemenls give a tiue and fair view of the charity's financial position. 1511012025 Approved by order of the board of trustees on and signed on its behalf by.. Kim Kaczorowski hair

ANIMALS OF OUR WORLD STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2024 Unrestrietsd Funds 2024 Total Funds Notes 2023 Income and Endowments from.. Donations and legacies 32,966 28,160 Other trading activities 36.601 37,172 Investment incotne 14 69.567 65,346 Expenditure on= Operating costs 20,618 23.162 Charitsble activities Project costs 48,719 42,854 69.337 66,016 Net Movement in Funds 230 18701 Reconciliation of Funds: Total funds brought forward 8,468 9,138 Total Funds carriod forward 8,698 8,468 The notes form part of these financial statements

ANIMALS OF OUR WORLD BALANCE SHEET AS AT 31 DECEMBER 2024 Total Funds Total Funds Notes 31.Dec.2024 31-Dec-2023 Tangible Fixed Assets Tangible assets 9,088 9,088 Current Assets Cash at bank 110 280 Current Llabllltles CreditOlS'. 8mount5 falling due within one year 10 15001 I0) Net Current Assets 13901 16201 Total Assets lèss Current Liabilitie# 8,698 8,468 Nèt Ass•ts 8.698 8,468 Charity Funds Unrestricted funds 8,698 8,468 Totsl Funds 8,698 8.468 1511012025 The financial statements were approved by tt)e Board of Ttustees and authorised for issue on . were signed on ils behalf by.. and Kim Kar20row8ki Trustee The notes fom part of these financial statements

ANIMALS OF OUR WORLD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Accounting Policios 1.1 Basis of preparation of financial statsments The financial Statements Df the charity. which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by Charitie8.' Statement of Recommended Practice 8pplicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective 1 January 20191,, Financial Reporting Standard 102'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Charities Act 2011. The finan¢ial statements have been ppared under the hi$tori¢al cost ¢onvention. 1.2 Incorne All income is recogni5ed in the Statement of Financial Activities once the charrty has enlillement to the funds, It IS probable that the income will be reTrived and the amount can be tneasured reliably. 1.3 Expendrtu Liabilities a recognisa a$ expenditure a$ soon a$ there 1$ a bgal or ¢on$tru¢tive obligation committing the ¢harity to that expenditure. it is probable that a transfer of economic benefits will required in settlement and the amount of the obligation Can be measured reliably. Expenditu Is a¢¢ounted for on an awru81s basis and h8$ been ¢lassrfied under headings that aggregate all tost related to the category. Where costs ¢annot be directly attributed to particular headings they have been allo¢aled to activities on a basis consistent with the use of resour$. 1.4 Taxation The charity is exempt from tax on its charitable activitEs. 1.5 Fund accounting Unrestricted funds can be used in 8CCordan with the charit8ble objective8 at the discretion of the trustees. Restricted fund5 can be used for parhcular restricted purpose5 Wlthin the object5 of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. The charity hall no restricted fund5 as at the Balan Sheet date.

ANIMALS OF OUR WORLD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Income from Donations and L8gaci88 Total Fund5 2024 Total Funds 2023 Donations Grants- SPCAI 32,466 500 22.183 5.977 32,966 28,160 In¢omÈ from Other Trading Activities Totsl Funds 2024 Total Fund8 2023 Fundraising events 36,601 37.172 Investment in¢ome Total Fund$ 2024 Total Funds 2023 Interest 1ved- tffjding Oporating C08t8 Total Fund8 2024 Total Funds 2023 Finance Bank charges 32 32

ANIMALS OF OUR WORLD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Oporating Co8t8- (Continued) Total Fund8 2024 Total Funds 2023 other Wages Light and heat Telephone Post8ge and ststionery Travel and Subsisten 7,543 2,381 145 212 2,211 7,017 99 11.121 2.564 68 976 2,604 4.150 71 Event expenses Card ma¢hine Charges Subs¢riplion fee Accountancy fees Other office costs Vehicle running costs 100 900 385 191 500 339 139 20,586 23.130 Total Operating Costs 20,618 23.162 ExpendItU on Charrtable A¢tlvltles Total Fund8 2024 Total Funds 2023 Management Veterinary care Animal feed supplies Va¢¢ines ané medication Community tsutreach Animal Shelter rent 18,694 17,193 5,864 1,533 5,535 10.675 14.483 6.859 2.624 8.213 48,719 42,854 Independent Examine¢$ Remuneration The independent exarninerfs remuneration during the year ended 31 December 2024 arnounted to £50012023- e9001 Tru5t885' R9mun9ration 4nd Expgrisos There were no trustees, remuneration or other benefits for the year ended 31 December 202412023- £Nill. There were no trust8eS' expenses paid forthe year end8d 31 December 202412023- £Nill.

ANIMALS OF OUR WORLD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Tangible Fixed Assets Fixtures and Fittings C05t As at 31 January 2024 Additions Disposals As at 31 December 2024 9.088 9,088 Net Book Value As at 31 Janusry 2024 As at 31 December 2024 9,088 9,088 10 Creditors.. Amounts falling due within one year 31-Doc-2024 31-Dec-2023 Other creditors 500 900 11 Movement in Funds urrent Year Balance at 01 January 2024 Balance at 31 Decernber 2024 Income Expenditure Unrestricted Funds General fund 8.468 69,567 169,3371 8,698 Total Fund5 8A68 69,567 169,3371 8,698 Prior Year 8alance at 01 January 2023 Balance at 31 D8mbr Incon Expenditure 2023 UnstrIcted Funds General funds 9.138 65,346 166.0161 8.468 Total Funds 9,138 65,346 166,0161 8,468

ANIMALS OF OUR WORLD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 12 Analysis of Net A88ets between Funds Analysis of net assets be09n funds- current year Tolal funds 31-Doc-2024 CUrt assets Current liabllltles 110 soo Total 610 Analysis of nel assets b&een funds- prior year Total funds 31-Dec-2023 Current assets Current lisbilitie5 280 900 Total 1.180 13 Relatsd Party Di8c108ure8 No relatsd party transactions were undertaken for the year ended 31 December 2024 that are required to be disdosed under the Charities SORP IFRS1021. 10

Registered Charty Number.. 1197372 TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

ANIMALS OF OUR WORLD CONTENTS Pagè Reference and administrative inforniation Trusteès, Report statement of financial activities Balancè sh88t Notes to the financial statements 6.10

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees On accounts for the year ended Set out on pages Responsibilities and basis of report	Animals of our world

	31/12/2024 Charity no (if any) 1197372


	1-2
	I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2024. As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and 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 I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did 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 accounts to be reached.

Signed: Name: Relevant professional qualification(s) or body (if any): Address:	Date:	24/09/2025


	Adeel Sahi

	ACCA

	Bowdon Accounting Services Ltd
	Bartle House, Oxford Court,

IER

Manchester M2 3WQ

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

N/A

IER