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2025-09-30-accounts

Trustees' Annual Report for the period

From 1 October 2024 to 30 September 2025

Section A Reference and administration details

Charity name Lola's SanctuaryAnimal Rescue
Other names charity is known by NA
Registered charity number 1204576
Charity'sprincipal address 1 - 7 Station Rd,Crawley,RH10 1HT

Names of the charity trustees who manage the charity

  1. Poonam Doshi

  2. Donna Davy

  3. Lata Doshi

  4. Sophie Allen

  5. Robin Shim

Names of custodian trustees: NA

Section B Structure, governance and management

Type of governing document

04 September 2023: CIO Foundation Model.

How the charity is constituted

Charitable Incorporated Organisation (CIO).

Trustee selection methods

Appointed by commitment to the charity, qualification and volunteering.

Related party transactions

At the start of the financial year the charity owed a trustee a net balance of £749, as reported in the prior year. This arose from the trustee's support to the charity, comprising a short-term interest-free loan and veterinary costs paid personally by the trustee on the charity's behalf, offset against personal purchases that had been made using charity funds and treated as repayable by the trustee.

During the year ended 30 September 2025 the net balance owed by the charity to the trustee reduced to £463.87. This balance is shown as a liability in the statement of assets and liabilities.

After the year end, the trustee agreed to write off the outstanding balance of £463.87 owed to them by the charity. This is a post balance sheet event and will be reflected in the accounts for the year ending 30 September 2026. The board records its sincere gratitude for the trustee's continued financial support, which has been important to sustaining the charity's operations.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

Lola's Sanctuary Animal Rescue has been set up for the benefit of animals who are abandoned, surrendered, stray or in need of medical attention. Based in the UK, the charity is dedicated to providing sanctuary, relief and rescue to animals both in the UK and abroad. It provides specialist facilities and lifelong care to animals with complex needs. The charity benefits the general public by rehoming surrendered animals, strays and animals in need, and provides members of the public with the opportunity to volunteer, foster and adopt companion animals.

Summary of the main activities undertaken for the public benefit

The charity actively engages the public by providing meaningful opportunities to foster, volunteer and adopt animals both locally and internationally. These efforts help rehome animals in need and

build a closer connection between the community and animal welfare. The trustees confirm that they have had regard to the guidance issued by the Charity Commission on public benefit.

Section D Achievements and performance

Lola's Sanctuary Animal Rescue is a dedicated, small-scale animal rescue organisation based in the UK. This year the charity operated on a smaller financial scale than the prior period, while continuing to focus its resources on direct animal welfare, in particular veterinary care and animal supplies, which together accounted for the substantial majority of the charity's expenditure.

Care for animals with medical and special needs

The charity continued to prioritise the care and rehabilitation of animals with medical and special needs, providing veterinary treatment and a safe environment in which they could recover.

Rehoming and responsible pet ownership

The charity continued its rehoming work, assessing animals and matching them with suitable homes, and maintained its commitment to responsible pet ownership including neutering as part of the rehoming process.

Community engagement

The charity continued to raise awareness of animal welfare and to encourage members of the public to volunteer, foster and adopt.

Section E Financial review

Review of the year

Total receipts for the year were £15,254 and total payments were £16,883, resulting in a deficit for the year of £1629 on an income and expenditure basis. On a cash basis, cash funds held reduced from £2,714 at the start of the year to £1,085 at the year end, held across the charity's Barclays and PayPal accounts. The reduction reflects continued investment in veterinary care and animal supplies during a year of lower income than the prior period.

Reserves policy

The charity aims to maintain unrestricted reserves at a level sufficient to cover at least one month of core operating costs, ensuring it can continue to operate and meet its obligations in the event of a shortfall in income or unexpected expenditure. The trustees review the level of reserves annually in light of the charity's financial position, risks and future plans.

Funds in deficit

The charity does not operate any restricted or designated funds. All income and expenditure are managed through unrestricted funds, which were not in deficit at the end of the reporting period.

Section F Other optional information

NA

Section G Declaration

The trustees declare that they have approved the trustees' report above.

Signed on behalf of the charity's trustees:

Signature: Robin Shim

Full name: Robin Shim Position: Trustee Date: 27.07.2026

Charity Name
LOLA'S SANCTUARY ANIMAL RESCUE
Charity Name
LOLA'S SANCTUARY ANIMAL RESCUE
Charity Name
LOLA'S SANCTUARY ANIMAL RESCUE
Charity Name
LOLA'S SANCTUARY ANIMAL RESCUE
Charity Name
LOLA'S SANCTUARY ANIMAL RESCUE
No (if any)
1204576
No (if any)
1204576
No (if any)
1204576
CC16a
For the period
from
Period start date
01/10/2024
To Period end date
30/09/2025
Section A Receipts and payments
A1 Receipts
Donations and legacies
PayPal donations
Adoption fees
Shopify sales
Repayments from trustee
Other / uncategorised
Unrestricted
funds
to the nearest
£
10,104.65
292.21
4,243.20
46.01
211.98
355.69
Restricted
funds
to the nearest £
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
Total funds
to the nearest £
10,105
292
4,243
46
212
356
-
15,254
-
-
-
15,254
6,774
6,616
972
1,217
306
275
96
41
30
4
385
169
16,883
-
-
-
16,883

- 1,629
Last year
to the nearest £
- - 10,105 -
- - 292 -
- - 4,243 -
- - 46 -
- - 212 -
- - 356 -
- - - - -
Sub total(Gross income for
AR)
15,254 - - 15,254 -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
Vet bills
Animal supplies
Animal rescue operations
Contract services
Cleaning supplies
Shopify fees
Computer costs
PayPal fees
Printing, postage and stationery
Volunteer support
Payments on behalf of trustee
-
- - 6,774 -
- - 6,616 -
- - 972 -
- - 1,217 -
- - 306 -
- - 275 -
- - 96 -
- - 41 -
- - 30 -
- - 4 -
- - 385 -
Other / uncategorised 168.82 - - 169 -
**Sub total ** 16,883 - - 16,883 -
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
- 1,629
- 1,629
-
- - -
2,714 2,714 -
1,085 1,085 -

CCXX R1 accounts (SS)

27/07/2026

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Barclays Current Account
Paypal Account
Details
Details
Details
Amount owed to a trustee
Signature
Robin Shim
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
619
-
467
-
-
-
1,085
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
464
-
-
-
-
Print Name
Robin Shim
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Robin Shim Robin Shim 27.07.26

CCXX R2 accounts (SS)

27/07/2026

2