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 an2￿￿15 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 re￿llrd 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 ln￿tteS OD 23 Augusr 2024 and Sibined 01) its behalf by..
H Wooltorton- Tn￿ree
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