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 tn￿te¢S prcseiit Lhcir reptsrl witl) tl)e fiiiancial Sta￿mell￿ of tlie charity foi. the yeii r elided 26 Octobcr 2024. Tlie
tivst¢cs have adopted tl)e provisions of Accounliiig aiid Rc￿rtIn￿ 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
Significa￿t 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
CoMmi￿10n 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 M￿lIng 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
No￿S
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 h1￿Vc 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[us￿eS.
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 le1a￿d party traii&aciions for the yLar elided 26 Ociober 2024.
P4Lgc 5