2024-12-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 111r24 To 31112124 Charlty name: All Animal Rescue Charity registrallon nUrn￿r. 1201435 Objectives and Activities Summary of the pUry￿SeS of the Charity as set out in its goveming do￿rnent P4ra 1.17 The objects of the CIO are: For the benefft of the public to relieve the suffering of animals in need of care and attention and, in parti¢ular, to provide arml maintain re$￿e homes or otrEr facilities for the reception. care and treatment of such animals. Summary ofthe main activities in relation to those purposes for the public benefft. In particular, the actlvilies. projects or ser¥i¢es idenlifed in the accounts. Parn 1.17 4 All Animal Rescue is based in Hampshire and is dedicated to helping animals of all types- domestic pets, fann animals and occasionally wildlife. We take in animals from members of the public who, for whatever reason. find they are no longer able to care for their animals and abandoned animals which are often in poor health. The rescue works dosely with local social services. the police and other organisations who com8 across siiuations where an animal or their owners need support. If the situation warrants it, VR will work with owners to overcome Short temi issues and offer advice Ihat Can resuK in them keeping their Ws rather than needing them to be rehomed. All animals taken into our care are assessed in tenns of their health and behaviour and with the help of a group of volunteer foster carers who take the animals into their homes along with health checks and any veterinary treatment needed ensure they are in a good corKlition at which point we seek to find them P8nnanent adoption homes. No animals are rehomed without being spayed or neutered (unless veterinary advice is that this would compromise their health) and the adopters having home checks to confimi their suitability and commitment lo the animal for the rest of their Ilfe.

We also WO￿ with other rescue organisalions in the UK and sometimes tske in animals they have had the initial c¢y)tact in but are unable to conttnue to care for them or have been unable to find homes for them in their area. We aim to raise awareness of animal weffare and responsible anlmal ownership issues in ts local area through our website and by attendance at local events. If adoption woves unsuitable for an animal. the resuje does offer long term fostering aTrangements to support these animals Statement confimiing whether the I[￿teeS have had regard to the guidanc• issued by the Chanty Commission on wblic benefit Pa 1.18 The trustees ¢onfimi that they have had regard to the Charitles Commission guidance on wblic benefft and confimi that they feel that the WOTk of the charity ovths pubfic benefft. Addlllonal Infornwllon (optloml You ma ch008e to indude ftwther statements where rel8vanl abouL The charfty doe8 not make grants lo other P• lao Policy on grant making Nla Pw• 1.38 Pollcy on Social investrn￿l induding program related inv08tment The trustees are supported by a number of volunteers provide foster home accommodation for animals and also 8UPPOrt the fUnd￿aising aGtivitse8 of the charity. Their willingnes8 to give up thelr time and SP￿ in their homes lo support the charity is hugety valued and apprnaated ty the trustees and without their ongoing involvement the number of animals that are able to be helped would be Pw• 1.38 Contributlon made by volunteers

Achievements and Perfonnance SORP rnhrenco The charity in its current fo￿at as a CIO has existed from 22112122 but the CIO continues the work of a non-profft organisation that had been run by tbvo of the trustees for many years previously and 80 took over the responsibility to care for animals in the Rescue at that date, both those seeking rehoming and those to which a lorvj tem commitment had been made. Summary ofthe main achievements of the charity. identifying the difference the charity's work has made to the circumstances of Its beneficiaries and any wtder beneffts to souety as a whole. Por? 1.20 The number and type of animals we are able to take in from a. sadly. very tong waiting list is dependent on the right one of our limiied fostering SPa￿S being available for them, the trustees believing they have good Chan￿ of being fft to rehome and also the Rescue having sufficient funds to add to the number of animals being cared for. During the period of this report, the Rescue has rehomed 9 cats, 6 dogs. 2 rabbits. 4 guinea pigs and 4 rats. Currentty the Rescue has 3 dogs, 2 cats. 2 goats, 1 rabbit and 3 guinea pigs that are in the proc&8s of being rehomed or seeking Iheir new homes. Long tem residents are: Queenie, a miniature cob pony needing ongoing medical treatment for Cushings, Balthazar. a Welsh hill pony whose temperament prevents rehoming, Grace, a miniature Shetland pony with a physical condition that naeds CAreful management. Bow, a Wilshire long hom sheep who has a foot condition that requires careful management Mary, FlorenGe & Diana, Shetland sheep who are pretty feral and very hard to catch but do a great job of weed control in the field! Pi, a bam owl is not able to live wild and who is extremely neryous but comfortable wilh his ft)ster carer. If a suitable place at a zoo was available he would be transferred. Mr Pig. a guinea pig who objects very noisily to any human contact but is happy to live with guinea pigs in for rehoming.

In 2024 we sadly lost Barbara, one of our eldest sheep to arthritis and we had to have 1 guinea pig, 2 rabbits and a rat euthanised as they were sadly too poorfy lo save. Additionally, advice and supwt has been given to some people in the local communty who come to our attention (for example through social services) about having to rehome their beloved pet due to financial concerns and in some cases short temi help has been given to certain cases eg provision of flea and working treatment that enables the home environment to be improved and the family to move forward and improve their situation. Thls year has been one of the hardest for the Rescue, the number of animab needing to c<)me into Ihe Rescue has more than doubled. However. due to the on going cost of living crisis most of our foster careT8 have had to return to wort( which has dramatically decreased the number of animals we are able to take in at a time when VR really need to be taking in more. The nation's financial situation is showing that even the most stable of families are seeking support for the care of their animals. Additi'onally this has had a huge impact on the donations receive as people don't have the spare funds to help. As we go into 2025 we are just focussing on helping as many animals as we can within our current capacity and capability. Addhlonal Infommtlon (opdonal) Youm choose to include further statements where relevant about: Adiievements against objectives set Para 1.41 Perfornian￿ offUndrai￿n9 activities agairtst objectives Pa￿ 1A1 Investment perfomance against objectives P4r• 1.41

Financial Review Review of the charity's financial position at ts end of the period Pw•121 At the end of the ￿riod the chaiity had a litile over £1.700 in bank & cash accounts to put t(wards the on goirvJ costs of the ReS￿e in cari for the current animals. The d￿rity does not have a fomial reserves pofw but seeks to ensure that at least sufficient funds would be available shoutd one of the current resKlents require immediate and wgent veterinary euthanasia due to a drastsc dowrthjrn in their condition {£500 for a horse). but would always hope to have more funds to wovide on care to cther residents. Statement explaining the policy for holding reserves stating why they are held P••122 122 Pwa122 Reasons for holding Z%¥0 reseNes It is felt that with on going regular support from donors and fund raisers that additional furKls would be forthcoming on a continued basis or in respow to a plea for help rf Details of fund materially in deficit EX￿anatIOn of any uncertainttes about the d￿ritY continuir#J as a goiTrJ concem P&•124 P￿123 Addilional infomth loptional) Y<)u ma ¢hoose to include fwttrRr statements where relevarrt ab)uL' The largest sourc£ of income is from the generous donations of our supporters (both individuals and businesses) arKI we are also grateful to Pets At Home for tsir conlinued support as we work with them as a charity partrw vthich wovKles us with vouchers to spend in store on animal care necessi￿ and also a place to host fundraisirylawareness raising events. The charity is also very grateful to our nderful volunteer. Margaret, who takes in donated items arKI then re-sells them on chartty's LEhalf whith provides a very significant amount of funds for us. Local shops who host tharity LY)Ilections for money and pet food etc ar8 also much The charity's wincipal sources of funds (in¢ludirvJ any fundraising) P*# 1.47 Adoption fees also conti1￿rta to the irKome of the rescue to a lesserextent. Investmenl policy armj objectives induding any social investment policy adopled P¥¥ 1.46

A description of the principal risks facing the charity Para 1.46 Other Structure, Governance and Management Description of Gharity's trusts.. Type of goveming document Parn 1.25 Constitution of a CIO How is the charty constituted? ie.y uiiiiiLurpoialed association. CIO) Trustee seledion methods including delails of any constitLrtional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustee5 Para 1.25 cio Para 1.25 The initial trustees of the CIO were made up of individuals already involved in the previous non-profit organisation but going forward any individual over the age of 16 would be considered should the existing trustees decide to increase the number of trustees from the constilutional minimLJm of three or should an existing trustee wish to cease their involvement. Any appointment would be made in accordance with the rovisions of the Constitution. Addltlonal Infomiatlon (optlonal) You ma choose to include further statements where relevant about.. Policies and procedures adopted for the induction and Iraining of Irustees Para 1.61 The charity's organisational slructure and any wider network with which the charity works Para 1.51 Two of the trustees, Sarah & Ross. open their home, garden and field to accommodate animals taken into Ihe care of the Rescue and are the primary care givers and rehabilitators for Ihe animals in their care as well as those on the rented field and at other foster homes. They do not receive any reimbursement towards the costs of running their home only re￿1VIng mileage reimbursement at HMRC approved rates for usin their cars for visitin Relationship with any related parties Para 1.51

transportir¥J. meeting wospeCti￿ adopters, fundraising everts etc to recognise the fuel costs as ￿￿11 as wear & tear this use a(Sds to their car5. The trust88s are careful to discuss aThl cortsider any costs that could be deemed shared per%)nal & Rescue costs arrfl document their decisions on any contribution to such costs by the Rescue ensuring there would never be any actual of peroived mis applicatton of Rescue Reference and Administrative details Cha name Other name the . istered cha number Chantys principal address All Animal Rescue 1201435 26 Vthitef*ld Road Holbury Southamrt Hampshire S045 2HS

Narnas of the charfty trustees vAK> manage the charlty Dats• act￿ Ilnotforwl Tnmtso name Officè Ill any) Narn• of pBrnon {4r èodyl ontllled Int trustse Ifan Sarah Mills Ross Cheer Sara Robinson Chair Secretary Treasurer 10 11 12 13 14 15 18 17 18 19 20 orate tru8tee8 - names of th8 dlrector8 at the date Ihe Dlr•ctor ft•m• ortwa8 a roved Name oflru8tee8 holding tftle to property bolonging to the charty Dats• actsd If nol forwho

Funds held as custodian trustees on behalf of others Descr5ption of the assets nla held in this CaPa￿ty Name and oty'e<s of the charity on whose behalf the assets are hekl arKI how this falls within Ihe custodian Chari￿s obie(s Delails of arrangements for safe otstody and segregation of such assets from the chiVs own Addftlonal iTrfomMtion Ioptionl Type of Name advls•r Address Name of chief execulive or names of senior staff nxmbers (Opiimal Infofflwtion) Exemptions from disclosure Reason for non4isck)sure of ke rsonnel details Other o tional Infomiation

Declarations Signed on behalf of the ¢harfty'$ trustO¢S Slgnature(s) Full name(s) Po8ilion (eg Secr•tary. Chair. etc) Sarah Mills Ross Cheer Chair Is.i"Ls

CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts CC16a For the pertod from To Section A Receipts and payments Unrèstrfcted funds tothB nearèBt Restrfctsd funds Endowm•nt funds Totsl funds Last year to tho nMr••t£ to th• nwrpJt£ th• rarn8t£ A1 Rec?1 AdDption f¥as COMMI￿0￿ GIftAided donabon5 NwfjiftNJded don$tion$ Fundrai￿n9 ino)ry Sale5 of donated ilen Voucher rerxipls 3.725 924 3,725 924 4.846 8,802 7,693 93S 5.659 10.456 1.935 B.923 5,802 7.693 11.139 3.47 Transfer of wevious rrf)n-profil b818nc Insu18nc8 d8lm9 GIliAid paymentfrom HMRC 8•nk Inwe¥l 2,320 744 1.417 33 744 1,417 Sub tot•l(Gmss income for ARJ 39.801 39.001 A2 A888t and Investment saleB, 18ee table). Sub total 39,801 37.365 A3 PA m•nts VelfrTrn8ry cosL8 Equipmani purch8888 < £100 Repairs & Maintenart OtherAnimal carecosts Reniol feld & Siryo unit Fundiai51 InsJr8n Motorexpenses Admin15tr8bon ewenBes Fln8rt8 costs Gifts 16,095 10.595 13,410 1.166 1313 8,573 2,731 885 1,255 3,700 272 6,305 4,151 2,265 1,903 3,301 1,050 39 91 37,620 272 6.30$ 4,151 2,265 1,903 3.301 1,050 39 91 37.$20 20 Sub total A4 Asset and Invèstmènt urchase8.lgtè tabl• Equipment purGha5es > £100 DevelopEnenlol nevé faolibe5 2,642 1842 Sub total 2.642 2.642 1,714 40,162 40.162 35,277 Net of reGelpts/{payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 361 2.088 1,727 1088 1,727 CCXX R1 ar%ounts ISSI 1510212025

Section B Statement of assets and liabilities at the end of the period Unr65trict•d funds to nMR51£ Restrbcted funds bare￿£ Endowm9nt funds to n8•rgst£ Categoriès Detail¥ B1 Cash fund8 Total cash funds 1,727 Unr•strlet•d Re8trtct¢d funds Endowmont funds to T￿1•$t¢ Details 82 Oth•r monetary •880ts 1.211 Dètalls CO￿ loptbjm Ilonal B3 Invo•lmont a￿atr trt*hkh Cu￿nI v•lu• onal Details B4 A880t8 r0tsIn￿ for the charlty's own us• F¥nd Amwnt onal Yhen duo ona Detslls B5 Llabilities S￿ned by one or t￿￿tee$ behawof all the trustees Swjnaiwe Nam¢ Date of roval 110212025 CCXX R2 occounts Issi

TB3 Little Tapnage Titchfield Lane Fareham Hampshire PO17 5PQ

Independent Examiner’s Report on the Accounts

Report to the Trustees of: All Animal Rescue CIO With Offices at: 26 Whitefield Road, Holbury, Southampton, SO45 2HS Charitable Incorporated Number: 1201435 (England and Wales) For the Year Ended: 31[st] December 2024

Responsibilities and Basis of Report

I report to the Trustees on my examination of the accounts of the above Charitable Incorporated Organisation (“the Trust”) for the year ended 31/12/2024.

As the CIO’s Trustees and Directors, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under Section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.

Independent Examiner’s Statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in any material respect:

• The accounting records were not kept in accordance with Section 130 of the Act; or

• The accounts did not accord with the accounting records; or

• The accounts did not comply with the applicable requirements concerning form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008, other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed

Jonthan Kemp BA(Hons), MBCS, MICB

Date 11[th] March 2025 Professional Qualifications/ body: Member of the Institute of Certified Bookkeepers Affiliate Member of the Association of Charity Independent Examiners

Registered as a Limited Company in England and Wales, number 7646453 ICB Membership Number: 346038; ICB Practice Licence Number: 13056 Affiliate Member, Association of Charity Independent Examiners