``` 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 ```