CHARITY REGISTRATION F4UF¥IBV.R.. I199D97
The Dian Plant Animal Charity CIO
Unaudited Financial Statements
5 April 2024
ON MURKETT
C.hartcred 3ceountants
Ra￿d0￿ Floiise
R1wclon TeiT¢i¢e
Ashby de Icl 7.oiich
Lcicc51ei'411ire
LF.65 fjCIN

The Dian Plant Animal Charity CIO
Financial Statements
Year ended 5 Aprll 2024
Page
Trustees, aniiual report
Independent examiner's report lo the triistees
Sialemenl of f)nancial activities
Statement of assets and liabililics
Statemei)t of cash flow5
Notes lo th¢ fiiiai)cial Statements

P*£e I
The Dian Plant Animal Charltv CIO
Tru5tees' Annual Report
Year ended S Aprll 2024
Thc trii¥lC¢S present thcir r¢poTI and ihc iinaiidiied fii)artcial siaicnicnts of tlic cliariiy for the y¢ar cndcd
5 April ?024.
Reference and gdmini%trAtiTre detalls
Registered charily nAme
The Dian pl￿1t Animal ChaTlt)' CIO
Charity re%islratlon number
1199Q97
Prinelp41 office
L.IlaL Cottage
Oldcasile
SY14 7A(i
The trustees
AnihLd Goiild
BLyaii Hallow5
Micliacl.Jt)hrt Lca Pai'kin
Nadinc Page
(Resigned 13 June 20231
Independent Lxamlner
A W Stdnl l.'CA
Rawdon Hoiisc
Rawdon TeTf<lCC
Ashb￿ dc la Zoiich
Lei¢wsicrsliire
LE6$ 2CIN
S¢ructure* governDnce hnd management
The charity wa5 TegistCTC(l tt1 Charitable IncoTporu¢ed Or¥ani5alion ICTOI 26 May 2022 and is govcrned by
a con%tittilion of the S4i11i¥ dic t¢
TTlJ51e¢s ale legally rLspon5ibl¢ lor th¢ governancc and Lnanageni¢nl of tlic Lharity.
Objectives fjnd A¢tLVRties
ThL objccls ol- the charily arc specifically. restiicicd to ihc promolion of 5ULh charit(Ible piirpo%cs fnr ihc public
bcncfil X* tlie trnEt¢c% %hall Iliink fil, biii not liniil¢d iu Ilie advanceincnl of Hnim¢il *elfaT¢ and sucli other
purp05C5 rceognised frorn lime to tijne by law as chariluble,
Achievements aTbd performance
Up unlil 5 October 2023, the cliai'iry was di)TniaDt. ()n rhai tlaii, linder an Assei Transfer AbFrcLmeiil, the as5Cts of
Tlie Dian l)lant Aniinal Lhariti, l¢h¢?riiy niiinber 11840841 Ivere ircTrnsferrcd lo Ihi5 LIO.
The Charity coniiniics 11) tiind lh¥ carL of Ihc liL)Yses in aLLordanLe with the of ilic Lk)le Mrs T)ian Plant.
The Irusiees Lan al%() awar(I ddt]aiions 10 UK r¢¥T151¥rLd LliariiiLs in Ilic tield of anirnlll wtlfare. No donation5
weTe made diiTing thc period.

P3ge 2
The Dian Plant Animal Charity CIO
Triistees, Annual Report 1¢Trftii￿r1f1Ij
Y¢Ar ended 5 April 2024
FinAncl#l Tevlew
The main source of annual in¢oiMe for th¢ chaTlty, wab Ihc rLiiial of land and premises to Gordon Planl (Services}
Limited.
Funds which are iioi r¢quir¢il lor iinrncdidte use liiicliidiiib Iliose Iwliicli will be requircd foi use al a fiiturc dalcl
nJust be plared oil d¢poslt OT Invesicd until needed.
The Trtjqiees liai'e considered rlic nccd for a rtsernjcs policy. It woiild en511r¢ Ilicy hdve ￿lffIcient funds
earniarked for the horsLs and also cnabl¥ Ihein to clearlv i(ILntify ilic siirplus Iliat Ilic), can iise as distributable
ruhds. W'hen Ilie Irservcs poliLy IV4s SLI. IliirL wei-¢ iiiiie Iiors¢s 10 carc lor al a ¢o%l ol. ToiJgl)ly Ll 00.00(l a y¢ar,
tlJe aveia¥e Iife5pan wag 14 years. 11 <igreed that Ll.5m should be sei asidc for ihcir vare. ThiE shoLild b¢
rcview¢d annually. As limc goes b>,, Ilic Airoiiiit needed 18 likelv 10 gro Ilown. Aiiyrhing over And above Ihc £1.5in
rcserve can be disiribulcd. At Ili¢ pcriod Liid tlicre werc 3 Iiorses b¢inbY Lared for.
Tlic Irusie¢s' annLial T¢porl was appioi'cd 011 29 Noi'eiiikr 2024 and sign¢d on b¢liaifof the board of illL5tces by-.
Bryan Hallows
Trustee

Pgge 3
The Dirdn Plant Animal Charity CIO
Independent Examinerls Report to the Trustees of The Dian Plant Animal Charity CIO
Year ended S April 2024
I rcpori to Ihc triLStccs on My eNaniinaiion or (he finan¢isl 51atcrnenls olThe r)ian Plant Animal C.haHty C.10 I'ihe
charity,) for thc ycar cnded 5 April 2024.
Responsibilities and basis of report
As th¢ tnisrees of tlje cliariiy yoii arc respan%ible for Ilic prep2ration of lh¢ financial slateiiieiils in 8￿0[dancC
with thc rLqiiireinenis of the C'lijrities Aci 2011 I'd)e Acl'l.
I'eport in rcspcct of Iny ¢xarninaiion of IhL charifv's financial 5131emcnis caTricd oiit uDd¢T scclion 145 of ili¢
2011 Aci and In Larrying oiii niy ¢xaininJiion I havc folloi¥cd all Ihc api)Iicablc DirectlOD5 Lyiven by ¢he Cli3riry
Commi%sion iirjdcr seciion 1451)Ilbl of the Act.
Independent examiner s slatemenl
Sincc Ilic cliJriiy's gr05s JnLUm¢ excceded £2511,1100 youi. Cxilniiiicr m1151 bc a meinbcr ol'2 body lisicd itj geLIIOII
145 of Ihc ?01 l Act. I confirim Ihal l Am qi￿lirICd io iindcrruke tliL ¥xaminalion becaL)sc l ain a nicmbii of thc
In5titul¢ of ChartLr¢d Accoiinianls in Eiigland cind Wales IILAI=.Wl, whieh is one of IhL lisied bodies.
I havc con)pleled n)y exaiiiiivatioii. l Lonfirrn Ilidi no matCTial matters havc coin¢ io my JiieDiion in connection
itli Ihc cxaminalioll givinby Iiie c2usL lo believc Ihat in any maierial respect..
a¢¢ountinbT r¢¢ords iTr¢re not kcpt iii respccl af tlie charity as reqiiired by Section 130 of the Aci. or
th¢ fiD£in¢ial statemcnis do not accord wjili those rccords., OT
tlic fiiian¢ial stalcinent% do not comply iviih ilic applicJble requir¢niet)ts conccining th¢ fonn and
cvnlcnl of arctsunls sel out sn Il)e Cliarilics IAcci)Iiiiis ￿nL1 R¥porlsl Regulalions 2UU8 other than any
rcqLiifcniL'ni tli)t Ilie accounts give a 'ttue and faii-' view wliiili i5 not a Inatter considercd as parl of an
indcpcndLni exarninaiion.
I hayc no conccrn¥ and liai'c comc across no othcr inalters in connccliun with Ilie e¥amination lo wliicli ntienison
shoiild bc drawn in this report in ordcr 10 enablc a propcr iiiideTStaiiding ufihL accoiint5 to br r¢ached.
A W Slant FCA
Indcpendenl Examiner
Rawdon House
Rawdot] Terrace
A%hbv de IJ ZviJLh
LL65 2ON
29 Nov 24

P¥&v¢ 4
The Dian Plant Anlmal Charity CIO
statement of Financial Aetiviti¢s
year ended S April 2024
Year to 5 Apr 24
Endolwllent
ftind5
Unreslrictcd
ftinds
Total funds
Income aNd endtswment5
Investnieni Income
Other inconie
40,989
8,2112
40,9¥9
1,1126,494
3.867,484
1,818,291
3,8 IX,293
Total in¢ome
49.191
Expenditure
Expenditiire on ¢h#ritsble aciivities
Total e%pendlture
37,1187
37,087
37,087
37,087
Net income and net movemeni In fund%
12,104
3.81 R,293
3,113O,397
Re¢•thcllSatlon of funds
Total tsnds bToiigTlit fonvard
Tot41 fund5 carried forword
12.104
3,818,293
3,1130,397
Thc %tstcmcnl of financial uctiviiies incliides all gains and lossLs recogtllsed in ihc year.
All i￿On)e and expenditiire dcrive from continuingr aLlivities.
Tht ￿￿¢¢5 p*g¢$ 7 10 l I lorm pari ofthe%i' finxibrial sllii¢illeni%.

Pa%e 5
The Dfian Plant Animal Charity CIO
Statement of Assets and Liabilities
5 April 2024
2a24
Notc
Fixed 4s5et5
590,000
Curreni assets
Cabh at bank and irt hand
3.242,221
Credltor5: amounts falling due wlthirh okne ycar
13
1,1$24
Net current #$sets
3,240,397
Total assets less current liobilitles
3,1110.397
3,830,397
N¢t 9ssets
Funds ofthe charity
Endowmcnl ftinds
UnT¢slri¢i¢d fiinds
3018,293
12,104
Total charitj fund5
14
3.830,397
These finan¢ial siarcmcnt5 wefL appTov¢d by tht board of tnjsiccs #nd aiithorised for issue on 29 Nov 24. and are
signed on behalf of thc bU￿d by..
1Sryan Ilallows
Tnisiec
I'he nole4 pages 7 ID I I form pil'i of thc5f tIiLgniial 51alv)ii¢nr5.

Pag¢ 6
The Dian Plant Animal Chyérity CIO
Statement of Ca$h Flows
Year ended 5 April 2024
2024
Cash IIow5 from optr8tinR activIti¢S
Nel income
3030,397
Dividcnds, iiilcrc%L and rents from inv¢stmenrs
Accrued cxpenscs
Cash generatcd from operatiorts
Ncl cash from operating aclivilics
(40.9891
11124
3,791,232
3,791 J32
Cash IIoiv5 from invesiing Actlvltle5
Dividcnds. interest and rEniS. froiii investincnls
Piircliasc5 ofuihtr inv¢siiiieni$
40,989
1590.000)
1549,lJl 11
lyet cash iised in inv¥stiiig actiwilics
Net In¢reAst In ¢8sh and L2$11 equl%'alent5
Cash and casb e4uivalent5 at be%inning of y¢Ar
C¥sh and cash ¥qyiv&lents 91 eDd ol year
3,242,221
3,242,221
The un page5 7 to 11 lorm pthrt ot tbt5¢ lininelnl irutemothis.

Pa%e 7
The Dian Plant Anlmal Charity CIO
Not¢5 to the Flnancial Statements
Year end¢d 5 April 2024
Ceneral inforrnatlthn
The Lharily is a Pilblic bencfil ¢ftiry' and a registcred Cliariiable Incorporat¢d Organisalion in Eiigland and
Walcs. Tlie addTeSS of ihe PTincipul offic¢ is Lilac Cotiage. Old¥astle, Mdlpas, SY14 7AG.
Siotement ol compli40te
These finaA¢ial %taiements have bccn pirpard in compliance iviili FR8 102, '1-he Finattcial iieportin
standard applicable in thL UK aiid the Repiiblic of Ireland,. Ilic Stal¢n￿nI of Recoinnicnded Practic¢
appli¢able 10 cl)ariii¢s prtparjng thcir atcounls in accordance wilh ih¢ Financial RepoTtinM StandaTd
applicable in th¢ UK and Rcpiiblic of Treland IFRS 102IICli8riti¢s SORP IFRS 10211 and tlic Charities Act
2011.
AceounlihR policie$
Gross income
ID Dcccmber 2017, Ihe Charity Commission foi. b.ngland and W<2les I￿lIld guidancc iiuie CC32,
'Ind¢pcndcnt examinatiun vt. cljaiity a¢coiinlS". Dircclion5 aiid guidanct for cxaniiller5'. This guidance
statcs thai 'Lrros& 2nLvine 15 Ihc lolal in¢on)e as sliown in the SOFA preparcd in accordancc with Ihc
appliLablL SORP biit ¢xiliides tlic receipt of any cndowmeDI" TIIIS gTiiidance has bccn laken into accoiint iii
dccidins Ihai tlie chaiiiy'% iiicome is bclow. Ihc aiidit Ihresliuld ajid th31 Ilierefore an Independcni
cxaiiii112tion is is applicable. Tlie inconic releivcd of £.4,826,495 rcprtsents thc ifAfLsfer of &%%eL8 from Ibe
Dsan Pl)ni Animal Chaiiry Inoie 51.
Basis of preparatlon
The r)naDcial statcmenis liave been i)r¢pared on Ilie hi4tOTic21 co%i basis. a% Inodified by the iEvalualioD of
Lerlain financial and liabilitics and inv¢simeiit PTvperlies iii¢asiit¢d ai fair vali1¢ thrtsuBli inLoiiie or
¢KpeLidi1u￿.
Colng coneern
Th¢ TnL8l¢cs have con5ider¢d Ilic cliarity's ability lo contittu¢ a& a Boin¥ ¢oncem. The chattty hrls sufficient
¢xsh rc%thurccs 10 fund Ihe iare and welfarc oftlie hoT%CS for thc nexr 12 months. AS sueh. th¢ Tnjsiees hjve
kcn a r¢asoncd view that Ilie chariiy will CDnlinue as a goin67 Loncern.
Jud%emenls #nd key sourf e5 of estimation urbceriainty
Thc prcparation of ilic fkD41n¢idl siare&nciil% i-eqiiirLs in<iiiAgetncnt 10 makc jiidgeinents, esrimatC5 and
assuinptlOll5 Ihal a￿eLl Ilie aiiiokinis reporrcd. -l.hcse c%iiniarc% Judyeineiils arc Loniinually reviewLd and
are ba5cd oil Lxperiencc and other lacror5. iiILludin¥ expect#tions of fuiure cvcnls Ihat ar¢ believed lo bc
reasonabli iindci- rhe circiin)sianccs.
Fund a¢countin%
Unrestricted fiiiids are availablt tor u5C at tIiL discTCtion ol. Ihe IriLslc¢s to ftirrlier any of Ihe charity5
purposcs.
Rcsiri¢led ftinds aTC siibjccled lo rtslritiians on thcir expenditkiTC declar¢d by Ihe donor or ihrou8h Ihc
Icrnis of Jti appeal, and fall tiiio one ot. two gub-cla%se5'. T¢siricted iiicoine ftinds or endowmcni funds.

PY4%t 8
The Dian Plant Animal Charity CIO
Notes to the FiDancial Statements iiuJirlJiiied)
Year eDded 5 April 21124
ActountinE poliLie5 (MJJliNu*dl
Incoming resources
All income is included in th¢ statemcni of financial aciivilics w￿n cnliilement has passed to tlie charity. it
Is probdble Ihal Ilic ¢¢onoinic beiictits associalcd with Ilic transaction will flow io the chariiy and ihc
ait)OEini can bc rcli*bly mcasuird. ThL folloiviDbi specLfi¢ policies are applicd to pllrticulai Ldle8OTies ol-
income..
in¢omc doiialions or gratlL% is TecognisLd wh¢n Iliere 1$ evidencc of eniiilemctli 10 tlie gift, r¢c¢ipi is
probablc and lis amounl ian b¢ medSIITed r¢liably.
legacy income i5 fccobTtJised wlwn receipt 15 probablc and entitlement is esiablishd.
Resources expended
Exp¢ndiiurc is recogni5td on an l& LLriials ba%1% as a liabilit), 1% incurrcd. ExpenditUTC includes any V AT
wliicli ¢atJDOt bc fiilly rccovered, and is classificd undcr lieadinbT% of thc stat¢ment of financial activities to
which it r¢latcs'.
cxpcndiiure o)) raising funds iiicliides Ihc Losls of all thiidrai5ing Jciiviiies. evciits, non<hariiable trading
acliviti¢s, and Ihe sale of donaicd goods.
cxpcndiiiire on Chariiablc aclivities incliides all co%is incurred bv 2 cliarity Èn uiideriaking a¢iiviiies Iliat
furihcr ils charitablc alin8 for Ihe bencfil of its bciieficiaries, in¢liiding thosc suppoi'l ¢0sls atjd costs
r¢121inby 10 Ilie governance of Ilic chariry apportioned lo cl)aritable activities.
otlier expenditurc includes all expenditkii¢ that is neither rclaied 10 raising funds for the charity nor part
of ils cxpcndittire OD chariiablc aciivities.
AII cos15 arc allocaied io Lxpendirurc categoi-ics refleLiiiig the of Ili¢ rc4()iuLe. Dtrccl costs attribulable
to a singlc activity arc allocaicd dii'eLtly lo Ilni aciivily. Shared coslE arc approrlioned bctwccn Ihc
acuvities Ilicy coniribuic lo on J re￿￿LIE)ablc, jLi81ilIttb￿C Lind corL%isleiil basi5.
Investment property
Tlie invcsliiiLnt property wa5 Inltially recordcd at 115 Tnarkei valve.
Inve$imeni In¢ome
Unrestriclcd Total D'und$
Flinds
2024
Income from inv¢simcnl PTop¢riies
40.989
40,989
Other incorne
Unrcslricred Endomrynent Total Fund5
Fiinds
Funds
2024
Transfcr of oss¢ts fi'om The Dign Plani Animal Chdrily
8,2r)2
3.81 R,293
3,826,495

Page 9
The Dian Plant Animal Charity CIO
Notes to the Financial Statements (eDDEiN4¢d)
Year ended 5 April 2024
Othtr incomt Icnitiiiiit¢d}
Undcr an Asset Transfer AbreeTncnt dal¢d S OLiob¢i' 2023. all of ihc Jssets, liabililies and undcTtakinES
wcrc transferred froill Tlic Dian Plaiil Animal QhaTIty.
Expenditure on charit9ble activitles by fund t}ye
Unrestricted Total Funds
Fond5
2024
Aniinal care
Siippon cosis
27.599
9,48
27,599
9,488
37.087
37,087
Expenditure on chxritable acÉiiltie$ bv activit>. type
undertakcn
d1r¢cily Support costs
TotAI tslld$
2024
Anitnal ¢ar¢
GoveTnance costs
27,599
9,48
9,488
37,087
27,599
9,488
Analysis of support ¢osts
Analysis of
support costs
activity
TotY412024
Govcrnance Costs
9,488
9,416¥
Independent ex9rnination fe¢$
Year to
5Apr24
Fccs payablL' 10 th¢ independ¢DI exan)inLJ' for..
Indcpciidcnl exanyNiiioTh of tliL fina11cial siatcinciils
1,824
10. Siaff to$*$
Th¢ avcra&ie liead coiinl of einployees dilring Ilic year wa5 Nil.
No employee received employee bcnLfiis ofinore 1113n £60,nllll diiring the ycar12021.. Nill.

Page lil
The Dian Plant Animal Charity CIO
Notes to the Financiol Statements (LiJJifiJiuvrf)
Year ended 5 April 2024
I l. I'ru$tee remun¢ratiDn and expcn5es
During the period. the tTUStLes did noi TE¢cive any cJnolumcnlS.
During The pcriod, Ihe triisrecs did noi inciir aiiy cxpenscs.
12. Investments
Investment
propertl¢s
Cost or valuation
Al 6 April 2fl23
Additjons
590,000
At 5,Iprtl 2024
InJpalrm¢nt
At 6 April 2023 and 5 April 2024
Carrying amount
At 5 April 21124
590,000
590,OOIJ
All iiivesrments shown abovc are lield ai valuaiion.
Investmek)¢ properties
Thc invcstmenl property ¢on>LsI5 of offices, car parkin¥ and oiher lllnd siiiiat¢d at IlThitchurclJ Road,
Newhall. Nantwi¢h CW5 XDN.
The valuation was prcpared iii mai.ch 2020 by P D Lewis BSL IHon%l MRIC.S of J Bradburn Price & L'o,
14116 ChegieT Sir¢¢L Mold. Flin1511ire CH7 1 WG, whoc I re indcpcndcnl valu¢rs. The ba515 of valuatioii was
in accordance with Ille RIC S Valii&iion Global Standards, being 'ihc ¢%tiJnated amount for wluch an assci
or lisbiliiy shoiild cxch3n¥L on illi valiialion dalc b¢N¥¢cn a willing biiyer and a williiig 5¢11Yr in an arn)'s
leDg¢h Iran%aciioii afier proper marketing Rnd whcrc tlic panies had each acted knowledgiLable. prudently
and without LuiDpul3ion
ThL bcncficial intcre51 In Ihe proi)erty was Iransfcrred from Thc t)ian Plani aidriiy ICIOI uDdcr the A&set
Transfcr dclted 5 Ociober 2D23.
13. Cr¥ditor$: amounts f%Llling dut within one }'ear
2024
A¢rruals and defcrred income
1.¥24
14. Analysls of charltAble funds
Unrtstrieted funds
At
6 Api'il 2023
Al
Expcnditure 5 Aprll 2024
InLom¢
Gener21 fijnds
49,191
137,tJ%71
12,104

Page 11
The Dian Plant Animal Charity CIO
Notes to the Financial Statement5 (I'trjtlirttied)
Year ended 5 April 2024
14. Analysis DI charitable fhhnds ([pnllJlNerfJ
EDdowmtAt fund5
Ai
6 April 2n23
At
F.xpcndinire S ApTiI 2024
3118,293
Incomc
l.%pendablc EndowtnLnl blind
3,818,293
IS. Analysis of nel Thssets between funds
Unresirictcd Fndownent Total Funds
Fund5
Fiinds
2024
590,OOIJ
3,242.221
11,8241
J,830,397
Tanpiblc fixed 8sset5
Ciurenl asscl
Crediior5 Ic55 Ihan l y¢ar
Yet assets
590,000
3228,291
13.9?8
11,8241
12,104
3,818,293
16. An*lysis ol'ehange$ in net del)t
At
5 Aprll 2024
Ai fi April 2n23 Co$h flows
Lash at bank and in hand
3,242,221
3,242,211