2024-04-05-accounts

RECISTF.RF,D CHARITY ThLMBF.R: 219937 of tbe'fTUSt for theyexr Endcd 5 rll 2024 for LYlfPI Adall]s BLYlly Limiied 4 Swjley R￿1 BOEnt￿ Regis P021 IEU

THE CLy￿P￿G DOG SAlicfuARY Contents of the FlllaDclal St*ttments for the Year Ended S A ril 2024 Page Report of the Trnstees Ind¢pethO¢ttt Eullthier's Report Stxtement of Flnauchl Aetlvities Staten￿llt of Position Notes to the Financial StateBKuts 5 to 9 Detailed StatemeDt of FInaD¢1￿ Athities io

THE CLYMPING IK)G SAi%cfuARY ort ol tbt Trnstees for tbe Year Ellded 5 A rll 2024 The trusttt5 present their reEKTrrt wÈth the financial ststemertts of the charEty for the year ended 5 April 2024. The twst¢¢s have adopted the provisions of Accounting 2nd R2￿1ng by Charities: state11￿1 of Recornmended Prdciice applicable to charitie5 preparing their accouTtts in accordance with th¢ Financia] Rcponing Srandard appli¢ablc in the UK and Republi¢ of Ireland IFRS 102) (cff¢ctiv¢ l January 2019). STRUCTURE. GOVERNANCE AND MANAGEMENT GDYeThing document Th¢ ctrLarity is controlled by its gov¢rning dwutDrD4 a de¢d of trust and con51itut&s an uDillcorporatrd chatity. REFERENCE AJND ADMINISTRATIVE DETAIts Registered Charity nujnber 279937 Pr1ndp￿ *ddre55 Maxine Pears 86 Arundel Road Littlchampton West Sussex BN17 7DP Trustees Mrs M Pears D Wilku]s Her Grace G Fitralan-Howard Mrs A Frattzan N Drdffa Mrs R Wray Mrs S Kmight Independent Examiner Mr M. Cook Adams Beeny Liroitcd 4 Sudley RDad BO￿Or Regis West Su&8ex P021 IEU Approved by order of the of tr￿st¢¢5 on 28 November2024 and Si￿1 on its bebalf by. Mrs M Pears- Tnjstee Page I

Inde ndent EiamiDer's R Tbe Clv Do ort to the Trnstees of San¢￿a IndependeDt exAThiner'5 report to tbe trustees ofThe Ciymping Dog Sanctuary I report to the charity ln￿leeS ot] my examinaiion of the accouDLS of The ClytDpiDg Dog Sanc¢uary (the Trllstl for the year end¢d 5 April 2024. Re5ponslbllltSes and bgsls of report As the charity trustees of the Trust you are responsible for th¢ pr¢parntion of the accounts in accordance with th¢ requiremeTLts of the Chariries Act 2011 {Ihe Ace). I r¢port in respect of my exarnination of th¢ Tn￿eS accounts carried out under Secllon 145 of the Act and in carrying out my examination I hav¢ follow¢d all applicable Directions given by the Charity Commission Utmler Section 145(5}Ibl of the Act. Independent examiner'5 5taterneDt I have completed my examinaiioD. I confm that no material rnattcts have come ￿ my attenuon in connection with the exanjination giving m¢ cause to believe thai in any n￿￿la1 respect.. ac￿ll￿till8 records wrre not kept in respect of the Tr￿St &s r¢quired by Section 130 of the ACL or the accowits do not accord with those reconls. or the accounts do not comply with the applicable rcquireTnents concerning the forn] and content of a¢c(Trunts set out in th¢ Charities (Accout]is and Rewjnsl Reg￿latIonS 2￿)8 oth¢r than any requiretnent that the accounts give a true and fair view which is not a matter considered &% part of all indepelldeni examinatson. I have no concerns and have come acro￿ llo other ma(rers in connecuon with th¢ Lxarnit￿llQn ttTr which attention should be d￿d￿Tr in this report in order ￿ enabl¢ a proper understanding of the accounts to be reached. Mr M. Cook Adams Beeny Limitcd 4 Sudley Road Bognor Regis Wes( Su5%X P021 IEU 28 Noveinb¢r 2024 Page 2

RV Siatement of FKD*ncial Aetivities for tbe YeAr Ended 5 A rii 21124 5.4.24 Unre5tri¢t 5.4.23 Total fiujds No INCOME AND F.NDOllTrfENTS FROM Donation5 and legacie5 81,440 66,144 Oiher trading activities Jnve5trncnt incorne Other itLCOtne ?.848 1.751 6.934 6.546 1.487 {2,2941 Total 97.973 71,883 EXPENDITURE ON Raising funds 87,960 88,044 Other 3,929 3,979 91,889 92,023 NET INcOl￿E/(EXPEIYDrnrR￿) 6.084 (20.140) RECONCILIATION OF FUNDS Total fiu)ds brought forward 91.841 111,981 TOTAL FUNDS CARRIED FORWARII 97925 91,841 Th¢ note5 forn] pirt of these fuJancia] statements Page 3

THE CLYMPIYG DOG SAy￿UARy Ststement of Finanaal Position Til 2024 5.4.24 Uniestricted fvnd 5.4.23 Total funds No FtXED ASSETS Tangible assets Investments 1,676 78,254 2,513 69,569 79,930 72.082 CURRENT ASSETS Siocks Debtors Cash at baok 150 4.499 15,881 150 5.538 16.356 20,530 CREDITORS AllLDullts falling du¢ ￿rythIn onc ycar io {2,5351 (2,285) NET CiiRRENT ASSETS 17,995 19,759 TOTAL ASSETS LE&S CURRENT 97,925 91.841 NET ASSETS 97.925 91,841 FiJi¥DS Unrestricod fill 97.925 91,841 TOTAL FUNDS 97,925 91.841 The fina￿la1 stst¢Flluts were approved by the Board of Trnstecs and authoTiScd for 28 NDveTnber 2024 and were sig1￿d on its behaifby.. M Peats- Trustee The notes form pan of these fllwicial sraternents Page 4

THE CLYMPtliG DOG SAicfuARY Note5 to the FI￿ancIal Stat¢rneDts ror Ibe Year Ended S A ri121124 ACCOUNTING POLICIFS Basis of prepviDg the financial st*teTJxnts The financial s(ateEnents of the charity. which is a public benefii entity under FRS 102. have be¢n pr¢par¢d in accordance with the Charities SORP IFRS 102) 'Accowiting and Reporting by Charities: Ststemeni of Recommended Practice applicable (o charities preparing their accounts in Aeeordance with the Financial Reporting Standard applicable ID the UK and R￿ubliC of I￿land (FRS 102) {cffcctive l Januy 2019),, Financi81 Rcporting Stsndard 102 Tr Financia] Rcporting Standard applicable in the UK alld Republic of Ireland, and the ChaTitics Act 2011. The fllwKial Slate￿￿ts bavE been pr¢pared under the historical cost convention, with the exceptiotj of investsM]ts which are included at markd value. Is rndified by the revalua(ion of cetuin assets. FlnAncial reportlng sthndard 102- reduced dtsclosure exemptknms The charity has taken advantsge of the followÈng di￿]￿Sur¢ ex¢rnption in prepariTtg these financial statements, as pemiitted by FIIS 102 'The Financial Re[￿ing Standard appIl￿ble in the UK and Republic of Ireland,: the requÈrellKnts of Section 7 Ststement of Ca5b Flows. All income is recognised in the Sta￿￿￿t of FitJancial Activiti&s once the chaJity I￿ entitlement to the fi]nds, it s probable that tbe Income will be reeeived and the a￿ou￿ can be measurd reliably. Expendltsre Liabilitie5 are re¢ognised as exp¢nditur¢ as soon as there is a legal or cOnstn￿live obligation committing the ctrwity io that expenditure. it is probable that a transfer of cconoffjic benefits will be rEquir¢d in settle￿ent and th¢ amount of th¢ obligation Can be ￿￿&sured rcliabty. Expenditwe is accounted for on an aCcn￿lS basis and has been clwified under beadings that aggregate all cost relaied ¢0 the category. Where costs cannot be directly attribuied to particular headings they have been allocated to activiti<4 basis wnsist￿l with th¢ us¢ of r¢souT¢es. Txnglble Ilxed assets D¢prwiation 15 provided at th¢ following annual ratcs in OTder to write off each asset over its estimated usefi life. Frecbold prop¢rty Plant alld macbiucry 2Y• on cost 25Q/o QII C05t Stocks Stocks are valued at the lovKr of cost aThd net rcaiisablc valu4 aftcr making allowance foT ob501eÉe attd slow movtng items. Taxation The eharity is exempt from tax on its cl)aTitable activiu&s. FuTrd accounting Unrestricted fimds can be used in accord￿ with the chari¢able objeciives at the th"scretion of the tri￿(ees. Restrict￿ can only for particular rcstricted pwpos¢s within thc objects of the charity. Restriction5 arise when specifid by the donor or when fimds are rnised for particularrestric¢d Purposes. Further fAplanation of the naDJre and purpose of each fiujd i5 included in the notts to the fill￿Cial Slatell￿ts. Page 5 continued...

THE CLYMPTYG DOG SANCTL'ARY ot¢S to the F5naD¢ial State￿ents- CO￿tinued for the Year Ended 5 A nl 2024 OTHER TRADING ACTtvrrtLs 5.4.24 5.4.23 Functions alld 5aleabl¢ it¢ms 7.848 6,546 INVESTMENT INCOME 5.4.24 5.4.23 Curr assct inv incon 1.751 1,487 TRUSTEES, REMUNERATION AND BLITFrrs Th¢rc were no trustce5' remurteration or other benefits for the year ended 5 ApTiI 2024 nor for th¢ year ended 5 April 2023. Trustees, expense5 There wcrc no tn&ces' expcDSCS paid for the year et)ded S April 2024 nor for the year ended 5 April 2023. COMPARATIVES FOR THE STATEMENf OF ￿NANCiAL ACTIVITtFS UnrcslTiCtcd fijnd INCOME AND ENDOWMEM5 FROM Donatioll5 aod legacies 66,144 Othv traditlg activitie5 Investment incom¢ Othcr in¢ome 6546 1.487 12294) Total 71.883 EXPENDfn]RE ON Raising 88,044 her 3.979 Tot81 92,023 NET INCOMEIIEXPENDITURE) (20.140) RECONCILIATION OF FUNDS Total fiulds brought fonvard 111.981 TOTAL FLTrIDS CAIUUED FORWARD 91.841 Page 6 continue&..

THE CLYMPING DOG SANcfuARY Notes to ibe FIn￿Cial State[t￿lts- cott ' for the Year Ended 5 A rll 2024 TANGTBLE FIXED A&SETS Freehold prop Platti and machinery Totals COST Ai 6 April 2023 and 5 April 2024 42.325 5.387 47,712 DEPRECtATION Ai 6 April 2023 Charge foryear 42,324 2.875 837 45.199 837 At 5 April 2024 42.324 3,712 46,036 NET BOOK VALUE At 5 April 2024 1,675 ,676 At 5 April 2023 2.512 2,513 FIXED ASSET INVESTMENTS ThE iT]Ves￿ents arc included at market V8h￿ as reCOm￿ded by the SORP. STOCKS 5.4.24 5.4.23 Stocks 150 150 DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 5.4.24 5.4.23 VAT repayabl¢ 4,499 5.538 io. 5.4.24 5.4.23 Other creditors 2,535 2.285 ii. MOVEMEiYf IN FLfNDS Net movement in fith(ts At 5.4.24 At 6.4.23 Unrestricted ￿ndS GEnetal fijnd 91.841 6.084 97,925 TOTAL FUNDS 91,841 6.084 97.925 Page 7 continued...

THE CLYIIPI Notes to the Stateuients- cDntiDued for tbe Ye4r Ended 5 A ril 2024 MOVEMEwf IN FUNDS. eontknued Net nM)vemenc in fill￿s. included in the atove are as follows: Incorning Resources cxpcndcd Movemertl in fuJ)ds Unrestricted fund5 Gcncral fllnd 97.973 (9l.889) 6,084 TOTAL FThDS 97,973 (91.8891 6,084 Comparatives for mov¢nKnt In funds Nct rnovernent in fiuLds At 5.4.23 At 6.4.22 Unrestrfcted funds General fiujd 111,981 120.1401 91.841 TOTAL FUF4DS 111.981 120.1401 91,841 Comparative llei n￿ernellt in fund& included ill the above are &$ follows.. Ineoming Resources ¢xpcnd¢d Movement in funds Unrestrletsd fvnds G¢ncral fi￿d 71.883 (92,0231 (20.140) TOTAL FUNDS 71.883 192,023) (20.140) A cur￿nt ycar 12 month5 2nd prior yw 12 rnonts combined ￿SitiOn is as follow5: N¢t moveroent in fimds At 5.4.24 At 6.4.22 Unrestricted fMDd$ General fijnd 111,981 (14,0561 97.925 TOTAL FUNDS 111.981 114,056) 97,925 Page 8 continuEd...

THE CLYMPJNG DOG SANCTUARY Notes to tbe Ffnanci#l StAternent$- cDntiDued for the Y¢aT Ended 5 A ril 2024 li. MOVEMENT IN FUNDS- contimued A current year 12 months and prior year 12 n￿n￿Ls combined net movcm¢nt Én fun&5, includ¢d in the alK)ve are as follows.. Incoming Resowce5 expended MOV￿n¢At in fimds Unrestrieted fvllds General fund 169.856 (183,9121 (14.056) TOTAL FUNDS 169.856 (183,912) 114.056) 12. RELATED PARTY DISCLOSURES There wtre no rtlated patytraasactions for th¢ year ended 5 April 2024. Pagc 9

THE CLYMPING DOG SANc￿ARy De¢ai]ed S¢aleTDent of Flnan¢i41 Activities lor the Year Ended 5 rll 2024 5.4.24 5.4.23 INCOME AND ENDOWMENTS Donations aDd legacies Gifts 81.440 66,144 Oiher trxdlng attlvltles FUnCt￿OnS and saleablc items 7.848 6.546 Investment income Cutr as5Et inv incon 1,751 1,487 Other Ineome Increase in investm¢nts Decrease in investsnents 6.934 12.294) 6,934 12294) Tot31 inrorning resources 97.973 71,883 EXPEI¥DITURE Raising donations And legldes Dog btsardirtg costs Vet¢rinary 59,741 28219 76.203 11,841 87,960 88,044 Other Telcphone Plarlt and machinery 371 837 227 837 1208 1.064 Support Costs Manogement Insuranc¢ AecountaDCy Sundries lJ71 1.350 1.276 1.175 464 2,721 2.915 Total resourc&s expended 91.889 92.023 Net Inconkl(e￿ellditllre) 6.084 120,140) This pagc d0¢5 not form part of thc #zlutory financial 5ts1ements Pa8¢ 10