REGISTERED CHARITY NUNqBER: 1198474 REPORT OF THE TRUSTEE5 AND UNAUDITED FINANCIAL STATEhlENTS FOR THE YEAR ENDED 26 OCTOBER 2024 FOR ANIMAL FRIENDS OF ST FRANCIS WBD Accouniallls Liniited Mcirlbridgc Housc Eiiiciyrise Way EdciibridsTC Kciit TN8 C)HF
ANIMAL FRIENDS OF ST FRANCIS CONTENTS OF THE FINANCIAL STATEMENTS for the Year Ended 26 October 2024 Pgge Report of the Trustees Statement of Flnanc5al Actii'ities Balance Sheet Notes to the Flnaneial Statements
ANIMAL FRIENDS OF ST FRANCIS REPORT OF THE TRUSTEES for the Year Ended 26 October 2024 Tl)c tnte¢S prcseiit Lhcir reptsrl witl) tl)e fiiiancial Stamell of tlie charity foi. the yeii r elided 26 Octobcr 2024. Tlie tivst¢cs have adopted tl)e provisions of Accounliiig aiid RcrtIn by CharitlLS". SialCITienl of RcconiiMLnded PTaclicc applicablc lo eharities prcparii)g Ilicir accounts in accordaiicc with (hc Fiiianeial Rcportiiig Siaiidai'd applicable iii the UK and Republic of Ir¢land IFRS I O?} leffctiive l January ?019I. OBJECTIVES AND ACTIVITIES Objcetives and aims Tlic cliarity objccls arc lo relieve ihc suffcring of aiiimals iii n¢cd of carc and attcnlioii Significat aetlvltles Tlic charity ivas dgrinaiit IhrouLihoul Ihc period uiidcr vIeW. Publlc benefit Tlic TnL%iCCS confirm Ihai Ihty liave complicd wilh thc duty iii tli¢ Cl)arities Act 2011 to havc duc r¢gard to th¢ Chai'itics CoMmi10n gojieral guidancc on public beiicfil,'Cl)ai'iries ai)d Public Beiiefii, Summary of Ihc main aciivitics uiidertaken for the public ben¢fit For Ihe bencfii of thc public 10 i'clicvc thc suffcriiiLi of l< Illn)1 Is in iieed of carc and altcniion by housin¥> with a foster carcT Wjth the vieiv io permancnily rehome and providiiig rchabililatioii. ¢arc and trcatmciit of 5llch animals. ACHIEVEMENTS AND PERFORMANCE Charitable activities Tlie charily was donnant Ihroughovt th¢ pcriod uiider Tcview. STRUCTURE, GOVERNANCE AND MANAGEMENT Goyerning document Tlie charity is ¢oiitrolled by its ¥trovei'i)iiig documeiil. a dcLd of trust aiid coiisiitutcs a Ch2ri12blc Incorporatcd OrgaRisation. The charity is operated ui)der Ihc rules of its CIO coiisiiwiion datcd 30 March 202? TrustCC5 arc voted in ai a commiiiec MlIng and agrcc to servc aiid 42dopt all thc aiiim21 charity's policie¥. REFERENCE AND ADMINISTRA TIVE DETAILS Registered Cliarity number 1198474 Principal address London Hous¢ 8) High Streei Edcnbridge K¢nt TN8 SAR Trustee5 J H Wooltorton Ms S T Coalcs G Wooliortoii Approvcd OTdeT of t ard ot-rrust¢¢s on 2() August 2025 and sigiicd 011 it5 bchalf by.. H Wooltorton- Ttusiee Pagc I
ANIMAL FRIENDS OF ST FRANCIS STATEMENT OF FIP4ANCJAL ACTIVITIES for the Year Ended 26 October 2024 2024 Total fiinds 2023 Toial fiillds NoS NET INCOME RECONCJLIATION OF FUNDS Total funds broughi forward TOTAL FUNDS CARRTED FORWARD Tlie notes form part of these financial siaicmenls Pagc 2
ANIMAL FRIENDS OF ST FRANCIS BALANCE SHEET 26 October 2024 2()24 Total nds 2023 Toial fi]iid5 Notrs NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS TOTAL FUNDS Tli¢ financial siatcThents werc approvcd by tlic Roard of Truslcc5 and authoriscd for issuc (Trli 26 AugLlSt 2025 aiid werc signcd on its b¢half by.. ooltorton- Trusle¢ Tlic nolcs fom) part of these tinaneial siatem¢i)Is Pagc 3
AP41MAL FRIENDS OF ST FRANCIS NOTES TO THE FtNANCIAL STATEMENTS for the Year Ended 26 October 2024 ACCOUP4TING POLICIES Basls of preparing the financig15tatements Thc fiiiancial 51atemenis of the Chariry, which is a public b¢ticfit clliily uiid¢i' FRS 102, liavc becii prcpai'Ld iii accordaii¢¢ with the Chai"ities SORP IFRS 1021 'Accountiiig ai)d Rcpoi'ting by Chariiics.. S(afcmcnt of Rccommcnded Practlcc c2pplicabl¢ to cliariti¢s preparing Ilicii- aecoullls iiTr accordaiicc iviili Ihc Fiii4iiicial Reportiiig Standard applicablc in thc UK and Republic of Ircland IFRS 1021 IclTcctivc l Jaiiiiary 20191,. Financial R¢poi'tiJig Staiidard 102 'TI)c Financial Rcportii)¥ Siaiidard applicablc in Ihc UK aiid Republic of Ircland, and tl)c Charities Aci 2011. Tlic fii)ancial stalcjncnts h1Vc bccn prcparcd Lindcr tlic historical cost coiivention. Taxation Thc charity is exeinpl froin lax oli its charit&blc aclivitics. Fund accounting Ui]Te5tricted fuiids can be usod in accordan¢e with the cliarilable objectives at the discrclioii of t]ic t[useS. Restrictcd funds can oiily bc uscd for particulaT TCStric(cd pui"ptises wiihiii Ihe objLCt5 of the chariiy. Restriclions ai'isc whcH specified by the donor or ivl)cii fuiids arc rai5cd for particular re51ricLcd putposcs. Further cxplaiiation of the natu and pllrposc of cach fiiTrd is iiicludcd sn the iioits to il)c fijiaiicial siateinenis. TRUSTEES, REMUNERATIOW AND BENEFITS Th¢rc werc no tsustces, rcmuJicratsotL or oihcr bci)cfiis for Ilic ycar cndcd 26 Ociobci 2n24 nor for thc y¢ar ciidcd 26 Ociober 2023. Tru5tees' expense5 There were i)0 26 Ociober 2023. trustees. expeiises paid foi. tl)c ycaj. ended 26 Octobcr 2024 Jior lor the year eiidLd COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Total funds NET INCOME TOTAL FUNDS CARRIED FORH'ARD MOVEMENT IN FUNDS Nei movcmciit in 1]dS At 27.10.23 Ai 26.10.24 TOTAL FUNDS Pagc 4 continued...
ANIMAL FRIENDS OF ST FRANCIS NOTES TO THE FINANCIAL STATEMENTS- continued for the Year Ended 26 October 2024 MOVEMENT IN FUNDS- Continued N¢t lliovement in fuiids, included ii) the above are as follows.. Incomii)g rcsoui'ccs Resourccs cxpcndcd Movcmcrs( iji funds TOTAL FUNDS RELATED PARTY DISCLOSURES Therc werc no le1ad party traii&aciions for the yLar elided 26 Ociober 2024. P4Lgc 5