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
StateD*nt Df Flnanttsl Activities
Statsment of Fin￿r￿ P051tloD
Notes to the FiTranri•l Ststements
Detsiled Statrment of FID*Dd•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£ttaDcl*l 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
t7nr*rtrltted 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