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2025-12-31-accounts

Trust Trust ees' Annual Report ees' Annual Report ees' Annual Report ees' Annual Report for theperiod for theperiod for theperiod
From Period start date To Period end date
09 06 2025 31 12 2025

Trustees' Annual Report for the period

Period start date Period start date
09 06 2025
From To

Section A Reference and administration details

Charity name Animal Rescue Volunteers

Other names charity is known by

Registered charity number (if any) 1213558

Charity's principal address Holly Cottage
Common Lane
Riley Hill. Lichfield
Postcode WS13 8HR

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Julia Allsop Chair
Janie Fudge Treasurer
Gail Dempsey
Linda Low
Louise Shenton
Peter Shenton
Leonard Burford
Janet Burford
Stephanie Shore Secretary
Christopher Shore
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year

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Names and addresses of advisers (Optional information)

Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution adopted 06/06/2025

Charitable Incorporated Organisation How the charity is constituted (eg. trust, association, company) Elected by members of the CIO at the annual general meeting held in Trustee selection methods December for a 3-year term.

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

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

For the benefit of the public to relieve the suffering of animals in need of care and attention and to provide and maintain rescue homes or other facilities for the reception, care and treatment of such animals and to educate the public in matters pertaining to animal welfare in general and the prevention of cruelty and suffering among animals.

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In planning our activities for the year, we kept in mind the Charity Commission’s guidance on public benefit at our trustee meetings.

The main activities are as follows:

Rescue, rehabilitate and rehome animals in need, including, but not limited to abandoned, stray and unwanted animals.

All animals are vaccinated, microchipped, neutered and flea and worm treated before they are rehomed. We offer a return to rescue promise if their rehoming is unsuccessful for any reason.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

We will promote and educate the wider public in the care and welfare of animals with the aim of reducing animal suffering. We educate about the importance of neutering, vaccination and microchipping pets.

We run a neuter and chip programme within our local community where we help finance and assist members of the public with this.

We aim to reduce the amount of stray and feral animals living outside by reducing the number of animals being born on the street and preventing the growth of feral communities. We run a TNR (trap, neuter, return) scheme for this.

We aim to reunite with their owners as many lost pets as possible. We scan animals and use social media, vet contacts and word of mouth as well as contact with other rescues to try and reunite pets with their owners.

We work in partnership with other local rescues to promote and enhance animal welfare efforts and provide public benefit through our support of these rescues. We collect and distribute donations including food and bedding to help these other small rescues.

We are grateful for the many hours volunteers spend fundraising and supporting our activities.

Without this valuable contribution of time, energy and expertise we would not have been able to achieve so much.

You may choose to include further statements, where relevant, about:

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

Welfare Annual figures: Taken into Foster Care during 2025 73 cats of which: 5 returned to owner/community 4 PTS due to serious illness 2 currently in long term foster 2 to stables Rehomed during 2025 - 64 cats Still in foster care at end of 2025: 22 cats, 2 rabbits Trap, Neuter and Return: 17 cats Neuter and Chip Scheme: 41 cats, 5 dogs

Education / Awareness

Primary school presentation to xx children 66 home visits including education of the care of animals

Awards

Nominated by Lichfield District Council Environmental Health Officers for the Recognition Beacon Award

Partnership

Pets Foundation Partnership with Pets at Home Lichfield Branch providing regular focus at local store with awareness and education to the public as well as a grant to us for a new pen and TNR equipment

Obtained Registered Charity Status Visited and checked all rescues we support Established meetings for new volunteers Raised more funds overall at events than previous year Achieved Santa Paws objectives set by The Pets Foundation Fashion show sold out and reported in local press. Highest amount raised in a single event.

Sponsors from local companies for our calendars.

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Section E Financial review

Brief statement of the charity’s policy on reserves

We aim to hold enough funds to cover 6 months operational costs in the event of any loss of income and to meet any unforeseen expenditure that may occur.

Details of any funds materially in deficit

Not applicable

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) Stephanie Shore Full name(s) Stephanie Shore Position (eg Secretary, Chair, Secretary etc)

Date 07/08/26

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TAR March 2012

Animal Rescue Volunteers

A charity incorporated under the Charities Act

Charity Number 1213558

Unaudited Report and Financial Statements for the period from 9 June 2025 (the date of incorporation) to 31 December 2025

Animal Rescue Volunteers Charity number: 1213558

Financial Statements for the period from 9 June 2025 to 31 December 2025

Contents: Page
Legal and Administrative information 3
Statement of Income and Expenditure 4
Statement of Assets and Liabilities 5
Notes forming part of the Financial Statements 6

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Animal Rescue Volunteers Charity number: 1213558

Financial Statements for the period from 9 June 2025 to 31 December 2025

Animal Rescue Volunteers

Legal and Administrative Information

Charity Name: Animal Rescue Volunteers Legal Status: A charitable incorporated organisation (CIO), incorporated under Part 11 of the Charities Act 2011 Charity Registration Number: 1213558 Registered O�ice: Holly Cottage Riley Hill Lichfield WS13 8HR

Trustees: The Trustees, all of whom served throughout the period, were as follows: J Allsopp (Chair) J Burford L J Burford G Dempsey J Fudge A Jones L Low L Shenton P Shenton C Shore S Shore Bankers: HSBC UK Bank plc 10 Market Street Tamworth B79 7LZ

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Animal Rescue Volunteers Charity number: 1213558

Financial Statements for the period from 9 June 2025 to 31 December 2025

Animal Rescue Volunteers (“the Charity”)

Statement of Income and Expenditure for the period from incorporation to 31 December 2025

----- Start of picture text -----
Income (£)
Source Unrestricted Restricted Total
Fund raising events 13,990 13,990
Donated goods sold 1,980 1,980
Donations (Note 2) 15,737 15,737
Donations from individuals 5,513 5,513
fostering homeless animals
Grants and sponsorship 885 5,350 6,235
Bank interest on cash deposits 12 12
Total: 38,116 5,350 43,466
----- End of picture text -----

----- Start of picture text -----
Expenditure (£)
Unrestricted Restricted Total
Donations to other rescues 5,723 5,723
Cost of room hire, stall pitches etc., 934 934
associated with fund raising events
Fostering of animals 23,355 23,355
Purchase of capital equipment 397 397
Neutering 1,440 1,440
Printing of calendars for sale 576 576
Other operating costs 656 656
Total: 33,082 0 33,082
Excess of Income over Expenditure (£)
Unrestricted Restricted Total
5,034 5,350 10,384
----- End of picture text -----

Columns may not add up to the totals shown due to rounding errors.

information is available or provided.

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Animal Rescue Volunteers Charity number: 1213558

Financial Statements for the period from 9 June 2025 to 31 December 2025

Animal Rescue Volunteers

Statement of Assets and Liabilities as at 31 December 2025

----- Start of picture text -----
Unrestricted Restricted Total
£ £ £
Assets
Fixed assets
Tangible fixed assets 397 0 397
Current assets
Cash at bank and in hand 5,034 5,350 10,384
Liabilities 0 0 0
Net assets 5,431 5,350 10,781
----- End of picture text -----

Approved by the Trustees on 3[rd] August 2026 and signed on their behalf by Pete Shenton

Signature

information is available or provided.

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Animal Rescue Volunteers Charity number: 1213558

Financial Statements for the period from 9 June 2025 to 31 December 2025

Notes forming part of the Financial Statements for the period from 9 June 2025 to 31 December 2025

1. Accounting Policies

The Financial Statements have been prepared on a receipts and payments basis in accordance with the provisions of section 133 of the Charities Act 2011 and the Charitable Incorporated Organisations (General) Regulations 2012.

2. Donations

Included within donations is the sum of £2,340, which was the unspent balance generated by Animal Rescue Volunteers prior to incorporation as a Charitable Incorporated Organisation. £2,290 of the donated sum was in the form of bank deposits and £50 in cash.

3. Restricted Fund

purchase of a pen and a trap. This sum is treated in the Financial Statements as a Restricted Sum. Part of the sum was used in January 2026 to purchase a trap, with the balance to be used to purchase a pen, once groundworks have been completed on the site where it is to be placed.

3. Trustee Remuneration and Expenses

No Trustee received any remuneration from the Charity and no Trustees was reimbursed any travelling expenses or any other expenses incurred.

No Trustee had any interest, either direct or indirect, in any transaction or contract entered into by the Charity.

4. Employees

The Charity had no employees during the period and nobody was paid a salary, wage or otherwise remunerated for their activities in relation to the Charity.

5. Debts and Guarantees

The Charity had no debts, either secured or unsecured, outstanding at the Balance Sheet date and no guarantees had been given or were in existence at the Balance Sheet date.

6. Gifts in Kind

During the period, the Charity received a number of gifts in kind in support of its objectives. These included gifts of food, litter and other bedding, toys and the like, together with items that could be sold or ra�led, with the proceeds used to support the Charity.

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Animal Rescue Volunteers Charity number: 1213558

Financial Statements for the period from 9 June 2025 to 31 December 2025

As the Financial Statements are produced on a cash basis, the value of these gifts in kind is not shown in the Financial Statements. Where, however, gifts in kind were sold, the proceeds from such sales are shown in the Financial Statements as Donated Goods Sold.

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CHARITY COMMISSION FOR ETr4GLA., O AND IIIALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustoesl membefs of Animal Rescue Volunt8er3 On accounts for tho rfod •nded 31 December 2025 Charity no lrfany) 1213558 Set outon pag I report to Ihe trustees on my examinaion of the accounts of the above charfty {Ihe Trusf) for the period end￿1 3111212025 ResponslblllU•8 and As the tharity trustees Lrf the Tru5L you are responsible for the prepardtion basts of report of the accounts in accordan￿ vlth rwuirements d the Chanties Act 2011 (Ihe Acr). I report in resped of my examination of the Trust's accounts caNied out under sedion 145 of the 2011 Act and in carrying out my examination, I have followed the athicable LTh'rections given by the Charity Commission under section 145{5Xb) of Ihe Act. I have LX)mWed my examinats'on. I corrfbmi that no material matters have come to my attention in connection with the examination which gives m8 cause to believe that in, any material resFrtd'. accountsng recA)rds were not kept in arxordance with Section 130 of the Act or the ac&￿￿ts do nat xcord with Ihe ac£ounting reco￿8 Indepondent exarninerfs statament I have no cOn￿M$ and have come ￿$9 no other matters in connection th the examinalion to whith attention should be drawn in order to enable proper undetstanding of the ￿L￿UnIS to be reached. ' Pleas8 delete tt)e in the brad(ets rfthey do not apply. Slgned: , Dai•: 0510812026 Name: l M Booth Relevant professlonal quallficatSon(s) or body Ilf any): BSc(Honsl, FCMA, CGMA Chartered Managerpent Accx)untant Addrnss." The Coppers, 24 Sudbury Road. Yoxall, Burton up)n Trent, Staffordshire DE13 8NA Section B Disclosure Only comF4ete rf the exarniner needs to h￿hlIght matters ￿nCern (see CC32. Independenl examination of ¢harty ￿Ounts. direthons and guidance for examiners). IER October 2018

Give hero brief details of any items thatthe examiner wishes to disclose. IER Octobar 2018