REGISTERED CHARITY NUTrIBER: 1198474 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEIWIENTS FOR THE YEAR ENDED 26 OCTOBER 2023 FOR ANIMAL FRIENDS OF ST FRANCIS WBD Accouniaijts Liniiicd Marlbridgc House Entcrprisc Way Edciibridge Kcni rN8 1)HF
ANIMAL FRIENDS OF ST FRANCIS CONTENTS OF THE FINANCIAL STATEMENTS for the Year Ended 26 October 2023 Page Report of the Trustees Statement of Financial Activities Balance Sheet Notes to the Finxnclal Statement5
ANIMAL FRIEF4DS OF ST FRANCIS REPORT OF THE TRUSTEES f(br the Year Ended 26 October 2023 Th¢ truslccs prcscnl ihcir rcport M'ith th¢ finaneial staicmciits of the chclrity for Ihc ycar endcd ?6 Octobcr 7023. The Irustecb l)avc adoptcd Ihc provisions of Accouniii)g aiid Rcporliiig by Charitics.. Stalcmciit of Rccoinmcndcd Practice applicablc 10 cliaritics prcpai'iiig their accouii15 ii) accordance with the Fii)ancial Rcporting Sraiidard applicable in the UK aiid Republic of Irclaiid IFRS 1021 Icffc¢iiv¢ l Jaiiuary 2019). OBJECTIVES AND ACTIVITIES Objeetlyes aDd 2ims Th¢ charity objects arc to relieve the suffcriiig of an215 in need of caie and aiieniioji Slgnificant actiVitle$ Thc chariiy ivas dorn)ant throughout thc pcriod Ufldcr rcvi¢w. Public btnefit The Trustees confitni that thcy have complicd wiih rhc duty in thc Charitics Act 2011 to Iiave duc rellrd 10 the Charitics Commissioji gcncral guidaiict oil public benefit. 'Cl)ariiies and Public Bcncfit, Sunimary of ili¢ niain activities undertaken for the public bcnefit For the besiefil of tlie public io I'clicvc Il)c suff¢ring of ajiimals ill iiccd of carc and c111cnlioii by housiiibF iviih a tosttr carer iviih dic view to permanenily rehome and providinuj rehabilitation, care and trcalmcni of sucli at]imals. ACHIEVEMEPU AND PERFORMANCE Charifable activities The ch)riiy ivas dormant throughout (he period under review. STRUCTURE, GOVERNANCE ATr4D MAh'AGEMENT Governing docuTNent Th¢ charity is coi)trolled by its govcrning docunieiit. a dced of trnst and consiituics a Chariiablc Incoiyoratcd Otsanisaiion. Th¢ charily is operated under thc rules of its CIO coiistitutioii dalcd 30 Maich 2022. Tnjstees are votcd in at a COlliTllittee meeting and agree to s¢rvc and adopt all thc aiiimal charitys policics. REFERENCE AND ADMINISTRA TIVE DETAILS ReElsEered Chgrity number 1198474 Principal address Londoii Housc 83 His?h Slrcct EdciibrTdge Kent TN8 SAR Trustees J H Wooltorton Ms S T Coales G Wooltorton Approved by order of thc bo d of lntteS OD 23 Augusr 2024 and Sibined 01) its behalf by.. H Wooltorton- Tnree Page I
ANJMAL FRIENDS OF ST FRANCIS STATEMEYT OF FINANCIAL ACTIVITIES for ihe Year Ended 26 October 2023 Pcriod 31.3.22 to 26.10.22 Total funds Ycar Eiidcd 26.10.23 Total fui)ds Notes NET INCOME R£CONCILIATION OF FUNDS Total funds broiight fonvard TOTAL Fuf4DS CARRIED FORWARD The notes form part of these fliiaiicial staicmenis Page 2
ANJMAL FRIENDS OF ST FRANCIS BALANCE SHEET 16 October 2023 2023 Total funds 2022 ToLql funds Notes NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES I ET ASSETS FUNDS TOTAL FUNDS The fillancial statemcnts wcre approved by the Board of Trust¢¢s and auihorised for sssue 011 23 August 2024 and were signcd on its ehalf by.. Wooltorton- Trustce Tlie noies form pan of tiiese fii)ai)cial stat¢mcJits Page 3
ANIMAL FRIEf4DS OF ST FRANCIS NOTES TO THE FINATr4CIAL STATEMENTS lfyr the Year Ended 26 October 2023 ACCOUNTING POLICIES Basis of preparing the financial statements The financial staiements of the charity, which is a public bcncfi( cntity undcr FRS 102. havc bccn prcparcd iii accordancc ivith the Charitics SORP IFRS In21 'Ac¢ounting and Rcporting by CharitlC5.' Staicmciii of R¢coiiimciided Practice applicable 10 charities prq)aring ihcir i¢C¢OUliiS in accordancc iviih rhc Financial Reporting Standard applicablc in the UK and Rcpublic of ITcland IFRS 1021 Icffcciive l January 2019),. Fiiiallcial Rcporiing Standard 102 'Thc Fiiianci81 Rcportijig Siaiidard applicablc iii the UK and Repiiblic of Ircland, and the Charilie5 Act 2011. The finan¢ial btat¢ii)ciils havc b¢cii preparcd under thc historical cost ¢onvei)lion. TaxF4tlon Tlie charity is exempi from tsx on its charitable activiiies. Fund accouhtlng Untestrictcd funds can bc u5¢d ID accordancc iiith the charitablc objectives at the discrction of ihe Iru5tces. Rcstricied fi]Mds cali oiily bc used foi" particular resiricicd purposeb wiihin rh¢ objccts of tli¢ charÈty. R¢slri¢lions arisc wh¢ii spccified by the donor or whcn fiiiids are rc1ibcd lor pailiciilar rcsiricicd purposcs. Furthcr explanation of the nature and putpose of eacli fund is iiicludcd in th¢ iiotcs to thc fIiiaiicial stalcmciits. TRUSTEES, REMUNERA TION AND BENEFITS There were no trustees, remuneration or other bcncfiis for thc y¢ar ended 26 October 20?3 nor for the period ended 26 Ociober 2022. Trusiees. expenses Thcrc wcrc no trustecs, expcnses paid for the year ended 26 Ocrober ?023 nor for the poriod endcd 26 Ociobcr 2022. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTlVtTIES Total funds NET INCOME TOTAL FUNDS CARRIED FORWARD MOVEMENT tN FUNDS Nct movcment At 27.10.22 Ai 26.10.23 TOTAL FUNDS Page 4 continucd...
ANIMAL FRIENDS OF ST FRANCIS I OTES TO THE FINANCIAL STATEMENTS- continued lor the Year Ended 26 October 2023 MOVEMEl¥fT IN FUNDS- continued Net moveinent in funds, includcd in thc above arc as follows.. Incomiiig rcsoui'c¢s Re50UTCCS expcndcd Moverncni iii fujids TOTAL FUNDS RELATED PARTY DISCLOSURES TIIETe werc iio relatcd party trdnsa¢tioi)s for the ycar ciidcd 26 October 2023. P2g¢ 5