REGISTERED CHARITY NUMBER: 1208254
Unaudited Financial Statements
for the Period
14 May 2024 to 31 December 2024
for
The Leicester and Leicestershire Animal
Aid Association
The Rowleys Partnership Ltd
Chartered Accountants
Charnwood House
Harcourt Way
Meridian Business Park
Leicester
Leicestershire
LE19 1WP
The Leicester and Leicestershire Animal
Aid Association
Contents of the Financial Statements
for the Period 14 May 2024 to 31 December 2024
|
Page |
Report of the Trustees |
1 to 2 |
Statement of Financial Activities |
3 |
Balance Sheet |
4 |
Notes to the Financial Statements |
5 to 6 |
The Leicester and Leicestershire Animal
Aid Association
Report of the Trustees for the Period 14 May 2024 to 31 December 2024
Thetrusteespresenttheirreportwiththefinancialstatementsofthecharityfortheperiod14May 2024
to31December2024.ThetrusteeshaveadoptedtheprovisionsofAccountingandReportingby Charities:
StatementofRecommendedPracticeapplicabletocharitiespreparingtheiraccountsinaccordance with
theFinancialReportingStandardapplicableintheUKandRepublicofIreland(FRS102)(effective 1
January 2019).
Thefinancialstatementshavebeenpreparedinaccordancewiththeaccountingpoliciessetoutin notes
totheaccountsandcomplywiththecharity’sgoverningdocument,theCharitiesAct2011and Accounting
andReportingbyCharities:StatementofRecommendedPracticeapplicabletocharitiespreparing their
accountsinaccordancewiththeFinancialReportingStandardapplicableintheUKandRepublicof Ireland
published in October 2019 .
The CIO has been dormant and had no activity in the period ended 31 December 2024.
AnagreementwasmadetothetransferofassetsandactivitiesfromTheLeicesterand Leicestershire
AnimalAidAssociationwiththesimilarobjectivestotheTrustregisteredwithCharityCommission with
charitynumber242560whoseaddressisLeicesterAnimalAid,ElmwoodFarm,Huncote,Leicester,LE9 3LE
on 14 May 2024 and completed on 31 March 2025.
STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document
Thecharityiscontrolledbyitsgoverningdocument,adeedoftrustandconstitutesan unincorporated
charity.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1208254
Principal address
Elmwood Farm
Forest Road
Huncote
Leicester
Leicestershire
LE9 3LE
Trustees
A L McDougall
L N Collett (appointed 13.6.24)
K Kirby (appointed 13.6.24)
J R Bostock (appointed 13.6.24)
P H I Skarlatos (appointed 13.6.24)
M Chapman (appointed 5.6.25)
R Arnold (appointed 13.6.24)
D E Newcombe (appointed 1.6.24) (resigned 15.12.25)
Page 1
The Leicester and Leicestershire Animal
Aid Association
Report of the Trustees
for the Period 14 May 2024 to 31 December 2024
Approvedbyorderoftheboardoftrusteeson.............................................andsignedonits behalf
by:
..................................................
A L McDougall - Trustee
Page 2
The Leicester and Leicestershire Animal
Aid Association
Statement of Financial Activities
for the Period 14 May 2024 to 31 December 2024
|
|
Total |
|
|
|
funds |
|
|
Notes |
£ |
|
NET INCOME |
|
|
- |
TOTAL FUNDS CARRIED FORWARD |
|
|
- |
The notes form part of these financial statements
Page 3
The Leicester and Leicestershire Animal
Aid Association
Balance Sheet 31 December 2024
|
|
Total |
|
|
|
funds |
|
|
Notes |
£ |
|
NET CURRENT ASSETS |
|
|
- |
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
- |
NET ASSETS |
|
|
- |
FUNDS |
3 |
|
|
TOTAL FUNDS |
|
|
- |
ThefinancialstatementswereapprovedbytheBoardofTrusteesandauthorisedforissue on
............................................. and were signed on its behalf by:
.............................................
A L McDougall - Trustee
.............................................
L N Collett - Trustee
The notes form part of these financial statements
Page 4
The Leicester and Leicestershire Animal
Aid Association
Notes to the Financial Statements
for the Period 14 May 2024 to 31 December 2024
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
Thefinancialstatementsofthecharity,whichisapublicbenefitentityunderFRS102,have been
preparedinaccordancewiththeCharitiesSORP(FRS102)'AccountingandReportingby Charities:
StatementofRecommendedPracticeapplicabletocharitiespreparingtheiraccountsin accordance
withtheFinancialReportingStandardapplicableintheUKandRepublicofIreland(FRS 102)
(effective1January2019)',FinancialReportingStandard102'TheFinancialReporting Standard
applicableintheUKandRepublicofIreland'andtheCharitiesAct2011.Thefinancial statements
have been prepared under the historical cost convention.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestrictedfundscanbeusedinaccordancewiththecharitableobjectivesatthediscretionof the
trustees.
Restrictedfundscanonlybeusedforparticularrestrictedpurposeswithintheobjectsof the
charity.Restrictionsarisewhenspecifiedbythedonororwhenfundsareraisedfor particular
restricted purposes.
Furtherexplanationofthenatureandpurposeofeachfundisincludedinthenotestothe financial
statements.
2. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the period ended 31 December 2024.
Trustees' expenses
There were no trustees' expenses paid for the period ended 31 December 2024.
3. MOVEMENT IN FUNDS
MOVEMENT IN FUNDS |
|
|
|
|
|
Net |
|
|
|
movement |
At |
|
|
in funds |
31.12.24 |
|
|
£ |
£ |
TOTAL FUNDS |
|
- |
- |
Net movement in funds, included in the above are as follows: |
|
|
|
|
Incoming |
Resources |
Movement |
|
resources |
expended |
in funds |
|
£ |
£ |
£ |
TOTAL FUNDS |
- |
- |
- |
continued...
Page 5
The Leicester and Leicestershire Animal
Aid Association
Notes to the Financial Statements - continued
for the Period 14 May 2024 to 31 December 2024
4. RELATED PARTY DISCLOSURES
There were no related party transactions for the period ended 31 December 2024.
Page 6