2025-04-05-accounts

REGIsfERED CHARITY NUMBER: 279937 ort of the Th￿ee$ and ludlted FiDaDCtal state￿￿￿ts for tbeyear Ended S rll 2025 4 Sudley Road Bognor Regis W¢5t Su P021 IEU

THE CLYMPING DOG SANCTUARY Contents olthe FinAncJal Statements for the Year Ended S A ril 2025 Page Report of the Trustees Independent ExxmSDer'5 Report StateDnt Df Flnanttsl Activities Statsment of Fin￿r￿ P051tloD Notes to the FiTranri•l Ststements Detsiled Statrment of FIDDd•l Acttvttt io

THE CLYMPtNG DOG SANCTUARY Re ort of the Trustees for tbe Year Ended 5 The tr￿gleeS present their report with th¢ fill￿la1 statcllrnts of the chan.ty for the year ended 5 April 2025. The trust¢¢s have adoptcd the provisions of Accounting and Reporting by Charities.. Stsr¢m¢nt of Rccomrnended Prdctice applicable to chariiies preparing their accounts ID accordance with the Financial Reporting Swmlard applicable in the UK and R¢public of Ireland IFRS 1021 leffe¢uve l January 2019). STrUCTURE, GOVERNANCE AND MANAGEMENr Governlng docuJDeDt The charity is controlled by its goveming documellL a deed of trust and wnstithte5 an UDincorporated ehariry. REFERENCE AND ADTrttNISTRATtVE DETAILS Regfistered Charlty number 279937 Principal address iaxine Pears 86 Arund¢l Road Littlehampton West Sussex BN17 7DP Tru$tees Mrs M Pears D Wiiklljs Her Grace G Fit7alan-Howard Mr* A Fra[￿ll N Draffan Mrs R Wray Mts S Ktiigbt Independent ExamiDer Mrm. Cook Adan)s Beeny Limitcd 4 Sudl¢y Road Bognor Regis West Sussex P021 IEU Approv¢d by order of the board of on 4 Febnjary 2026 and siglled on its behalf by: Mrs M Pears. Trust¢¢ Pag¢ I

Inde eDdent Exantiner's R The Clvm Do rt to the Trnsttts of SaDeiiiarY Independent examiner's report to the trustees of The Ctymping Dog SaDetuary I report to the clJaTity tnjstees on my exatuiDation of tbe accounts of Thc Cl￿npillg Dog Sanctuary (the Tn￿tI for the y¢ar cnd¢d 5 April 2025. Responsibilitie5 and basis of report As the chariry ttus*es of tbe Tn￿t you are respolL￿7)1e for the preparation of the accounts ID a¢wrdance with tbe r¢quir¢ments of the CharÉti¢s Act 2011 (the Act). I report in r&%peci of my examination of the Tn￿1% accounts carried under Section 145 of th¢ Act and in carying out my &Yarnination I have followed all applicable Dire¢llons given by the Charity Commission under Section 14515)(b) of the ACL Independent examiner's statemeDt I h&ve cornpleted my exarnination. I eonfirni that no material Matters hav¢ wrn¢ to my attention in connection with the exdminauon giving me cause ￿ believe that in any nwerial respect: accounting records were not kept in respect of the Tn￿t as required by Section 130 of the Ae4 or the accounts do not accord with tbose records: or the accounts do not c(Trmply with the applicable reqUire￿￿nts con¢¢rniTrg th¢ forni and contenr of accounts set out in the Charities (Accounts and Repons) Regu]atsons 2(N)8 other than any requirement that the accounts give a true alld fair view wbith is llot a lljattcr con5idcred part of an independ¢nt ¢xamination. I bave no concenLq and bave come across no other mattrrs in conneetion with the exatDination to vthi¢h attention should b¢ drawn in this rcport in ord¢r to ¢Dabl¢ a propcr wthrstanding of the accounts to be reached. Mrm. Cook Adams Beeny Limited 4 Sudley Road B￿￿or R¢gis West Sussex PO.21 IEU 4 F¢bnw 2026 Page 2

THE CLYMPTNG DOG SANCTL.ARY StatemeDt Df Finanei*l Activitie5 or the Year Ended S A ril 202 5.4.25 5.4.24 Totsl funds UnTestriciEd Notrs INCOME AND ENDOwmE￿s FROVI Donations and l¢ga¢iG5 98.431 81,LHO Othcr trading activities Inve￿ment income 8.993 1.538 714 7.848 1,751 6,934 Totsl 109.676 97.973 EXPENDITURE ON Raising fijnds 86.493 87.960 Other 4.089 3.929 Total 90,582 91.889 NET IN.COME 19.L194 6.084 RECONCIUATION OF FUNDS Total funds brought fonvard 97.925 91.841 TOTAL FUNDS CARRIED FORWARD 117,019 97,925 The notes forni part of these fitwicial statements Page 3

THE CLYMPING DOG SANCTUARY Statement of Financial Position ril 2025 5.4.25 Unre5triCted fund 5.4.24 Toral fimds Notrs FIXED ASSETS Tangible assets Inv¢stm¢nts 839 78.968 1,676 78,254 79.807 79.930 CURREwf ASSETS Stocks Debtors Cash at bank 150 6,090 32.407 150 4.499 15.881 38.647 20,530 CREDrroRS Amount5 falling due within one year io (1.435) (2.535) NET CURRENT ASSETS 37.212 17.995 TOTAL ASSETS LISS CURRENT LIABtLrrIES 117.019 97.925 NET ASSETS 117,019 97,925 Unr¢5tri¢t¢d fimds 117.019 97,925 TOTAL FUNDS 117.019 97,925 The financial staiements were aFvroved by the Board of and authoTised for issue on 4 FebEUary 2026 and were siglled on its behalf by-. M Pears - Trustr¢ The notes forn] part of these financial State[t￿lts Page 4

THE CLYMPI74G DOG SAN ARY Notes to tbe FillaDci41 Statements ror tbe Year Ended S A EII 202S ACCOUNTING POLICILS Basi5 of preparlng the fmaknelal ststements The fjnancial ststements of the charity. which is a public benefit entity under FRS 102. have been preP9r￿ in accordance with the Cl]arities SORP (FRS 102) 'Accounting and Reporting by Cbarities.. Sts(ement of Rccommcnded Practice applicable to ehtirities preparing their aecowlts in iceordance ￿7th the Financial Reporting Standard applicable in the iJK and Republxc of Ireland IFRS 102) {effective l January 2019),. Financial R¢portillg Standard 102 Yh¢ Fitlallcial Rq)ortiDg Standard applicable in thc UK and Republic of Irelalld, and the chariti￿ Act 2011. The fir￿l¢la1 stalen￿nts bave been prepared under the FLiStorical cost conventit)n, with the exception of itivesth￿ts which are ineluded at market Wdllle. ￿ modifi£d by the revaluation of certsin a5scts. Fin8ncixJ reporting staDdaTd 102- reduced d15c105ure exenwtion5 The chariry has taken advatttsge of the following disclosure exemption in preparing these fth2ncial statements, &8 p¢nnittcd by FRS 102 Tr Financial Rep)rtin8 Standard applicable in the UK and R¢public of Ireland,: th¢ ￿qUiE¢ll￿ts of s￿L0n 7 st￿ent of Cash Flow& Incon Ail It￿Ome is recogniscd in th¢ StatCm¢Dt of Financial ActivÈti¢5 onc¢ thc cbarity has cntidement to th¢ fiwd5, it is probable that tbe income be received alld the anmt can be measll￿ reliably. Expendlture Lsabilities are T£CO8Dised LS ex￿￿17￿]￿e as soon as there is a legal or coTh%tructive oblT8ation ¢ommitting the charity to that expeDditure. it is probablc that a tr￿fer of ¢¢onotni¢ b¢D¢fiL5 vrill be required in settlement and the amount of the obligation can be measll￿ reliabty. Expendtture is accounted for on an accruals basis and has been ¢12ssified under ILeadwBs that aggregate all cost related to the category. Where costs ¢anDOt be directly attributed to particular headings have be¢n allO￿led to activities on a basis consistent with the us¢ of r¢souro¢5. Tan%lble fixed assets D¢pr¢ciation is provided at th¢ followillg Annual rat¢s in ord¢r to wri off ach &&set ovcr its ¢stimated us¢fvl lif& 2Yo on ¢(￿t Plant and nmchinery Stocks st￿ ar¢ valued at the l¢)wcr of c05t and Drf r¢alisabl¢ val￿. aft￿ making duc allowauce for ob501¢¢ and Slow movitig iten Tautton Tb¢ charity is ¢xemN from t&Y on its cljaritable activities. Fund iceountlng Unrestricted funds w Ix w¢d in accord￿ witb the charitable objectives at the discr¢tion of thc truste&s. Restri￿ed ¢an onlyb¢ for parttcular ra￿rIcted purposes withiti the objects of th¢ ¢hariry. Restrictions arise uthen s￿ified by the donor or when funds are raised for particular restricted PUTpose Fulther explanation of the nature ardpwp05¢ of Cath fiwd is includ¢d in th¢ notes to the fU￿la1 statull¢nts. Page 5 continued...

THE CLYMPING DO SA ARY Notes to the FfiDanclal Ststements- eontlnued for tbe Year Ended 5 A ril 2025 5.4.25 5.4.24 Functions aDd saleable It￿0S 8,993 7,848 5.4.25 5.424 Cutr assct inv ineomc 1,538 1.751 TRUSTEES, REMUNERATION AND B&SIFTrs There were no trustees. r¢mwmtion or oth¢r bcncfits for th¢ yw 5 April 2025 Dor for the year end&1 5 April 2024. Trustees. expenses There were no trustees. expen￿$ paid for thc yEar etmlcd 5 April 2025 nor for the yw cnd¢d 5 April 2024. LFnrestri¢ted fiu]d Donation5 aud le￿1¢$ 81.440 Other trdding activiiies InVesth￿nt income Other ittcome 7,848 1,751 6.934 Total 97.973 EXPENDITURE ON Raising fiu¥Js 87,960 Other 3,929 Total 91,889 NET INCOME 6,084 RECONCILIATION OF FUNDS Total funds brought forw8rd 91,841 TOTAL FUNDS CARRIED FORWARD 97,925 Pag¢ 6 continued...

THE CLYMPING DOG s￿)cTUARy Notes to the Fin*Deiil Statements- eotstln for the year Ended 5 A ril 2025 TANGIBLE FIXED ASSETS Free1￿Id proi Platit and mathinery Totals COST Al 6 April 2024 and 5 Aptil 2025 42.325 5,387 47,712 DEPRECtATION At 6 April 2024 Charge for year 42J24 3,712 837 46,036 837 Ai 5 Apri12025 42,324 4.549 46.873 NET BOOK VALUE At S April 2025 838 839 At 5 April 2024 1,675 1.676 FIXED ASSET [NvE￿NTs The inves¢nYnts are included at market value as Tecommended by the SORP. STOCKS 5.4.25 5.4.24 Siocks 150 150 DEBTORS: AMouNrs FALLING DUE wfTHIN ONE YEAR 5.4.2S 5.4.24 VAT repayable 6.090 4,499 10. CREDTTORS: AMOUNfs FALLING DUE wrrHIN ONE YEAR 5.4.25 5.4.24 Other creditors 1.435 2.535 11. MOVEMENT IN FUNDS Net nKJv¢m¢nt in fimds Ai 5.4.25 At 6.4.24 Unre5tri¢ted funds General fjjlld 1.925 19.094 117.019 TOTAL FUNDS 97.925 19.094 117,019 Page 7 ¢ontinued...

THE CLTrTrIPTh'G DOG SANcfuARY tes to the F£ttaDcll StatemeDts- continued for the Year Ended 5 A ril 2025 ii. MOVEMENf IN FUNDS. ￿ntInued Net m0Ven￿#t in fi]nds. included in the alM)vc are &s follow5: Resources eXp￿d¢d Movement in fiwds UDrestricted fund5 Gen¢ral futld 109,676 (90,582) 19,094 TOTAL FUNDS 109.676 (90,582) 19.094 Coll4)aradves for Jllovemellt fwids Net Tnovctnrnt in funds At 5.4.24 At 6.4.23 Unrestricted General fi]nd 91.841 6.084 97.925 TOTAL FUl￿s 91.841 6.084 97.925 coll￿ar￿tive nd nK>veinertt in f￿l￿ts, incilldcd in thc al￿ are as follows.. Incotning resoutees Resour¢¢5 expcnded Movement in funds t7nrrtrltted f•nd$ Gcneral fiutd 97.973 (91.889) 6.084 TOTAL FUNDS 97.973 (91.889) 6.084 A cuneutyear 12 months 4Dd prior year 12 JTr)nths cornbined position Is follows: Net ov¢ment in Lljnds At 5.4.25 At 6.4.23 Ullrestrlcted fimds Gelleral fulld 91.841 25,178 117.019 TOTAL FUNDS 91.841 25,178 117,019 Page 8 continued...

THE CLYMPING DOG SAlicfuARY Note5 to the Financial StsteJnents- CODtlllued for the Year Ended 5 A rij 2025 ii. MOVEMEFn IN FUYDS. eonttnued A current yw 12 months 2nd prior ycar 12 months combiDed net n￿VeMent in fijrth, included in th¢ above ar¢ &$ follows: Resou￿eS Movement in fi￿d$ Utsrestrleted fullds General fijnd 207.649 (182,471) 25,178 TOTAL FUhTJS 207.649 (182.471) 25,178 12. RELATED PARTY DISCLOSURLS ThEre were DO related partytransactions for the year ¢Thd￿ 5 April 2025. Pag¢ 9

THE CLYMPING DOG SA*CTUARY Detalled Statement ofFthanelal Activities for tbe Year Ended 5 A ri12025 5.4.25 5.4.24 INCOME AI¥D ENDOWMENTS Donadons and legacles Gifts 98.431 81.440 Other Irading &¢tlvltte5 Functions and sal¢able items 8.993 7,848 Investmettt In¢otne Curr asset inv iticome 1,538 1,751 Other Income In¢re&8e in itivesttnents 714 6,934 Totsl Incomillg resources 109,676 97,973 Ralslng doD&tloDs and legx¢i¢s Dog boarding costs veterit￿Y 65.469 21,024 59.741 28,219 86.493 87,960 Otber Telephotte Plant and machinery 494 837 371 837 1.331 1,208 Support Costs ManageDkDt 1,308 1,450 1.371 lJ50 Account3mcy 2.758 2.721 Totsl resollrtts expended .582 91,889 Net 19.094 6.084 This pagc does aot forni part of the stststory financial sut¢nKDts Pag¢ 10