REGISTERED COMPANY NUM8ER= 01601182 IEngland and Wal•$l
REGISTERED CHARITY NUMBER.. 283944
Report ofthe Trustees and
Audited Financial Ststements
for tho Yaar Endèd 31 August 2024
far
Be￿ Evètts And Rob•rt Luff Animal
Welfare Trust Llmited

Bèryl Evetts And Robert Luff Animal
Welfare Trust Lirnited
Contents of the Financial Statements
for the Y•ar End•d 31 Augu8t 2024
Page
Report of the Trustees
Report of the Independent Auditors
4 to 6
statemgnt of Flnanclal Actlvlt5es
Statement of Flnancial Position
Notes to the Financial Stat8m•nts
9 to 15
Detailed Slatgrnent af Flnanclal Actlvltles
16

Beryl Evetis And Robert Luff Anlmal
Welfare Trust Limited
Report of the Trustees
for the Year Ended 31 August 2024
Thg trustees who are also d1￿CtorS ol the eharity for the purposes of the Companies Act 2006, present their ￿￿K$rt wth
the financial stslements ol the charity for the year ended 31 August 2024. The trustees have adopted the provisions of
the Statement of Recommended Practice 'Accounting and R8porbng by Charities, IFRS102 SORPI, 8ffeolive 1 January
2015.
Beryl Eveits and Robert Luff Anirn81 Welfare Trust Limited is a registered tharity and a company limited by guarantee.
OBJECTIVES AND ACTIVITIES
Publlc benèfit
We have referred to Ihe guidance contained in th8 Charity Commission s general guidance on public benefit then
reviewng our aims and objectives and in planning our future aclivilies. In particular, the trust8es wnsider how planned
acbviligs will contribute to the aims and obj8ctiv88 they have set.
ACHIEVEMENT AND PERFORMANGE
Development, Actlvit1•5 and Achievements In thls year
The trustees con5id8r that the performance of the charity this year has been sab'sfaclory. Donations lo charitable
organisations in the year amounted to £197,000 12023.. £201.5001. The company has continued to support similar
beneficiaries as in èarfigr years.
FINANCIAL REVIEW
Flx•d A55et Investments
Details of movements in fixed ass81 investments are set out in note 9 to the fin8n¢ig1 statements.
FlnancSal position & transactions
The Staternent of Financial Activities shows a nel 8urpluslldeficill for the year of £436,17712023.' £1133,12011 and
reserves of £5,566,67212023.' £5,130,495) at the balance sheet date.
In accordanee with policie5 for investment laid down In ekrfier years, the company has continued to monitor the amount
of cash held on dgposII and lo invest in accepiable quot8d inv8slments when suitable opportunities ari8¢ during the
year.
FUTURE PLANS
11 continues lo be the Board's intention to preserve the compariys resources to ensure that donations can be maintained
al acceptable levels in fulure years. The Iruslees believe that this policy will ensure that the company will have sufficient
funds in the future lo fulfil any obligation to which Jt Is committed.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Goveming document and principal activity
The charity's objective and principal activity conb.nues to be th81 of funding veterinary ￿searCh and th8 oore and welfare
of animals. This obj8clive and activity has remained unchangad from previous years
Organisalional structure
The charity is organised so thal th8 trustees consult each oiher regulady lo help manage the company's affairs. The
trustees a￿ assisted by varlous profe88ional advisors.
Dlrectors and Trustees
All dirtr¢tor5 of the company a￿ also tmstees of the charity, and there are no other trustees. All the trustees named on
the cornpany information sheet served throughout the year save where indicated. The board has the power to appoinl
additional tm$lo88 as il considers fit to do so.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
01601182 IEngland and Wales)
Reglstere(I Charity number
283944
Reglstered office
Waters Edge Ferry L8ne
Moulsford
Wallingford
Oxfordshire
OXI0 9JF

Evetts And Robori Luff Anlmal
Welfare Trust Llmlted
Report of ¢he Trustees
for the Year Ended 31 August 2024
Trustees
RPJPrice
The Rev. M Tomlinson
Mrs M Condon
Lady M R Bodey
Sir P J D Coleridge
Dr H E Hughes
Company Secretary
RPJPrice
Auditors
Parker Cavendish
Chartered Accounlanls
Registered Audltor
Suit8 301
Stanmore Business and Innovolion Centr
Howard Road
Stanmore
Middlesex
HA7 1FW
Bankers
Clydesdale Bank plc
The Leadenhall Building
122 Leaderihall st￿et
London
EC3V 4A8
Investment Advisers
Schr(xler & Co. Limited
1 Lolldon Wall
B8rbican
London EC2Y SAU
Blackrock Investment Managemenl IUKI Lirnited
12 Throgmorton Avenu8
London EC2N 20L
STATEMENT OF TRUSTEES. RESPONSIBILITIES
The trustees (who are also the dirgclors ol Beryl Evelts And Robert Luff Anifflal Welfare Trust Limited for the pur￿388
of company lawl a￿ responsible for preparing the Report ol the Trustees and the financlal statements Ill accordoncg
with applicable law and United Kingdorn Accounting Standards (United Kingdom Generally Accepted Accounb"ng
Practice) including Financia1 Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and
Republic of Ireland"
Company law reqUI￿S the trustees lo prepare financial statements for each financi81 year which give a true and fair view
of the state of affairs of ihe charitable company and ol the incoming ￿SOurc8S and applicabon of ￿sOurCes, including
the income and expenditure, of the eharitable company for that period. In preparing those financial statements. the
trustees a￿ required lo
select suitable accounting pollcies and then apply them oon$i$tently',
observe the methods and principles in the Charity SORP.,
make judgements and estimates that are ￿aSonable and pmdent",
prepare the flnancial statemenls on the going conc6m basis unless it is inappropriat8 to presume that the charilable
cornpany continue in business.
The trustees are responsib18 for keeping prtsper accounting records which disclose wlh reasonable accuracy at any
time the financi81 position of the charitable company and lo ellable them to ensure that ihe financial st8lemenls comply
with the Companies Act 2006. They are also responsible for Safeguarding the assets of the charitable eompany and
hence for taking reasonable steps for the prevention and detection of fraud and other irregularit16S.

Beryl Evetts And Ro￿rt Luff Anlmal
W•lfare Trust Limited
Report of the Trust8•s
for the Year Ended 31 August 2024
STATEMENT OF TRUSTEES. RESPONSIBILITIES. Continued
In so tsr as the Iruslees are aware,.
the￿ is no relevant audit inforniation of which the charitable companys audilors are unaware; and
Ihe trustees hav8 taken all steps that they ought lo have taken to rnake themselves aware of any relevant audit
information and to &slablish that the auditors a￿ aware of that inforrration.
AUDITORS
The auditors, Parker Cavendish, will be proposed for re-appointm6nt al the forthcoming Annual General Meeting.
This report has been prepared in accordanc8 with the special provisions of Part 15 of the Companies Act 2006 relating
to small companies.
Approved by ordtsr of the board of trustees on 16 May 2025 and signed on its behalf by..
rustee

Report of the Independent Auditors to the Members of
Beryl Evetts And Robert Luff Animal
Welfare Trust Llmltcd
Opinlon
We have audited thè flnancial statements of Beryl Evetts And Roberi Luff Animal welfa￿ Trust Lirniled Ithe 'charitable
cornpany'l for the year ended 31 Avgusl 2024 which comprise the Stslement of Financial Activilies, the Statement of
Financial Position and notes lo the financial statements. including a summary ol significarTrt accounting policies. The
rinancial reporting frarn&wofk that has been applied in their preparation is applicable law and United Kingdom
Accounting Standard5 Iunited Kingdom Generally Accepted Accounting Practice), includiw Financial Reporting
Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland..
In our opinion ffte financial ststements..
give a true and fair view ol the slate of the Gharitable company's affairs as at 31 Augusl 2024 and of ts incoming
resources and application of resources, including its income and expeNditure, for the year then ended..
h8ve been properly p￿pared in acoordance with United Kingdorn Generally Accepted Accounting Practice. including
Financial Reporting Siandard 102 'Th8 Financial Reporting Standard applicable in the UK and Republic of Ireland.;
and
ave been p￿pared in acoordance wth the requirements ol the Companies Act 2006.
Basis for opinlon
We conducted our audit in accordance with Internaiional Standards on Auditing IUKI IISAS IUKII and applicable law.
Our responsibilities under Ih05e standards are further described iri the Auditors, responsibilities lor the audit of the
financial statements section of our report. We are independent ol the charitable company in accordance with the ethical
requirements Ihat are relevanl to our audit of the financial statements in the UK. including the FRC'S Ethical Standard,
and the provisions available for small entities. in the circumslances sel out in note 14 to the financial stat8m8nts, and we
have fulfilled our other ethical respon￿bIlItIeS In accordance with these requiremenis. We believe that the audil
evidence we have obtained is sufficient an(J Bppropriate to provid8 a b8sis for our opinion.
Conclusions relating to going concern
In aLJditing the financial statements, we have concluded that the trustees. use of the goin9 ctsncem basis ol accounting
in the p￿paratiOn of the financial stalemenls is appropriate.
Based on th8 work we have performed, w8 have not identified any rnaterial Un￿rtainL1eS ￿lating lo events or conditions
that, individually or collectively, m8y Cast significant doubl on the charitable cornpany's ability to continue as a going
concem for a period of at least twelve months from when the financial statements are auth0ri5ed lor Issue.
Our re8ponsibilili&s and the responsibilities of the trustees with respect lo going concern are described in the relevant
sections of this r8POrt.
Other Informatlon
Th8 trustees are responsib18 for the other inform8lion. The other infomialion comprises the infom)aiion included in the
AnnLJal Report, other than the financial statements and our Report of the Independent Auditors ihereon.
Our opinion on the financial 8tat8m8nts does not cover the other informatlon and, except to the ext8nt Othe￿iSe
explicitty staled in our report, we do not express any fomi of assurance conclusion ihereon.
In connection with Our dudil vf Ilit3 financial sialements. our responsibility is lo read the other information and, in doing
so, consider whether the other infomation is rnalerially inconsistent wth the financial statements or our knowledge
obtained in the audit or otherwise appears lo be materially misstated. If w8 id8ntify such material inconsistencies or
apparent material misstatements, we a￿ required to detemine whether this gives rise to a malerial misstatement in the
financial statements themselves. If. b88ed on the work we havg perfortll8d, we conclude that ther8 is a material
misstatement of Ih+s other infomiabon, we ar8 raquired to report that fact. We have nothing to report in this regard.
Opinlons on other matt•rs prescrlbed by the Companies Act 2008
In our opinion, based on the work undertaken in the course of the audit..
the inlomalion given in the Report of the Trustees for the finanaal year for which the financial statements arg
prepared is consistent with th8 financial statements., and
the Report of the Trustee5 has been prepared in accordance with applicable legal requlrements.
Matters on whlch we are required to rèport by exception
In Ihe light of the knowledge and understanding ol the charitable company and its environment obtained in tha course of
the audit. we have not identified material misstatemenls in the R8POrt ol tho Trustees.
We have nothing to report in resp8¢t of the followng mallers where the Companies Act 2006 r8quires us to report to you
if, in our opinion..
adequate accounting ￿e0rdS have not bgen kept or relurns adequate for our audit have nol been received from
branches not V15it&d by us., or
the financial statements are not in agreement wlh the accouriting records and ￿tUrns., or
certain disclosu￿S of trustees, remuneration specified by law aTe not made", or
we have not ￿ceiVed all the information and explanations we require for our audit.. or
the trustees were not entitled to take advantsge of th8 small companies ex8mplion from the requirement to prepare o
Strategic Report or in prepariro the R8POrt of the Trustees.

Report of the Independent Audltors to th• M¢rnbers of
Beryl Evetts And Robert Luff Anlmal
Welfare Trust Limited
Responsibilities of trustees
As explained more fully in the Statement of Trustees, Responsibilities, the IrLJStees Iwho a￿ also the directors of the
charitable company for the purpos8s of company lawl are responsible lor the preparation of the financial statements and
for being satisfied that they give a true and fair view, and ft>r such internal control as the tmstee5 detertnille is ￿e￿55ary
lo enable the preparation of financial statements that are free from material missialement, whether lo fraud or error.
In preparing thè financial siatements, the trustees are responsiblo for assessing the charitable company's ability lo
continue as a going concern, disclosing, as applicable, matters related to going con¢em and usiw the going concern
basis of accounting unless the trustees either intend lo liquidate the charitable company or to cease operations, or have
no realistic alternative but to do so.
Our responslbililles for the audlt of the flnanelal slatèmenls
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from
material misstatement, whether due to fffdud or error. and to issue a Report of the Independent Auttilors that includes
our opinion. Reasonable assurance is a high level ol assurance, but is not a guarantee that an audit oonducted in
accordance with ISAS IUKI wll always detect a material rni5Stat8rnenl when il exists. Misstatements can anse from fraud
or error and are considered material il, individually or in the aggregate. they could reasonably be expe¢led lo influence
the economic decisions of users taken on the basis of these financial stalemenls.
The extent to which OLJr procedures are capable ol detecting irregularitiès, in¢luding fraud is detailed below.
Irregularities, including fraud, ar8 instances of non-cornpliance with laws and regulations. We design procedures in line
with our responsibilities, OLJtlined above, to delect material misstalements in respect of irregLJlarilies, including fraud. The
extent to which our procedures Èro capable of detecting irregularities, including fraud Is detailed below.
Our approach to identifying and assessirrfJ the risks ol material misstatement in respect of irregularitios, including fraud
and non-compliance with laws and regulations, was as follows..
we identified laws and regulations applicable to the company whioh rnay have a direct material effect on the financial
statements or the operations of the company, including the Companies Act 2006, dats protection and anti-bribery.,
we assessed the extent of compliance with the laws and regulations identified above through makiryJ enquiries ol
m8n8g8rll8nt and inspecting legal correspondonce.,
we di$￿ssed with management on consideration of known or suspected instances of non-compliance with laws and
r8gulations and fraud.,
- wè perfomied 8nalytical procedures to identify any unusLJal or unexpected rel81ionships,'
we assessed whether judgements and assumptions made in determining the accounting 8Stirnales were indicative ol
potential bias," and
we investigated the rationalè behind s￿nifiCant or unusual iransactions.
- w8 agreed financial statement disclosures to underlyiThJ supporting documentation.,
- we rewewed the minute8 of meetings of those eharged with govem8nce',
we enquired of man8gem8nt as to actual and polential litigation ènd claims., and
- we reviewed any other applicable correspondence.
There are inherenl limitations in our audit prooedures described above. The MO￿ removèd thallaws 8nd regulations are
from financial transactions, the less likely it is that we would become aware of non-compliance. Auditing standards also
limit the audit Pro￿dureS required to identify non-cornpliance with laws and regulations to &nquiry of the director8 and
other monagernenl and the inspection of regulatory and legal correspondence, if any.
MateriBI misstatements that arise due to fraud can be harder to d818cI than those that arise from error as they may
involve deliberate con¢6alment or collusion.
A further description of our responsibilitie8 for the audit of the financial statements is located on the Financial Report4'ng
CoLJncil's website at www.frc.org.uklauditorsresponsibili1195. This description forms part of our Report of tho Independent
Auditors.

Report of the Independent Auditors to th¢ Members of
Beryl Evetts And Robert Luff Animal
Weltare I'rust Limited
Use of our report
This report is made 501ely to the chariiable company's memb8rs, as a body. in accordance with Chapt8r 3 of Part 16 01
the Companies Act 2006. Our audit work has been undertaken so that we might stale lo the charitable company's
members Ihose matters we are r8quired lo slate to ihem in an audilor5' report and for no other purpose. To the fullest
extent pemitted by law. we do not accept or assume responsibility to anyone other than the charitable company and th&
charitable co
's members as a body, lor our audit work, for this report, or for the opinions we hav8 formed.
?A
Raymond Rubenslein (Senior Siatutory Auditor)
for and on behalf of Parker Cavendish
Ch8rt8red Accountants
Registered Auditor
Suite 301
Slanrnore Business and Innovalion Centre
Howard Road
Stanrnor8
Middlesex
HA7 1FW
16 May 2025

Beryl Evetts And Robert Luff Animal
Welfare Trllst Llmlted
Statement of Financial Activities
Ilneafporating an Income and Expenditure Accounti
for the Year Ended 31 August 2024
2024
Unrestrictbd
funds
2023
Total
ftjnds
Notes
INCOME AND ENDOl•VMENTS FROM
Investment incomg
207,212
203,000
EXPENDITURE ON
Charltable actlvitl•s
Donations
Governance costs
197,000
42,275
201,500
39,557
Total
239,275
241,057
Nel gainslllossesl on inveslments
468,240
195,0631
NET INCOMEIIEXPENDtTUREI
436,177
1133.1201
RECONCILIATION OF FUNDS
Total funds brought forward
5,130.495
5,263,615
TOTAL FUNDS CARRIED FORWARD
5,566,672
5,130,495
The notes form part of these financial statements

BerW Evetts And Robert Luff Animal
Welfare Trust Limited
statement of Flnancial Posititsn
31 August 2024
2024
Unrèstrlcted
funds
2023
Total
funds
Noles
FIXED ASSETS
Inveslm8nts
5,484.311
5,047,886
CURRENT ASSETS
Oeblors
Cash al bank
10
690
122,743
803
97,724
123,433
98,527
REDITORS
Amounts falling due wlhin one year
141,0721
115,9181
NET CURRENT ASSETS
82,361
82,609
TOTAL ASSETS LESS CURRENT LIABILITIES
5,58e,672
5,130,495
NET ASSETS
5,566,672
5,130,495
FUNDS
Unr&stncted funds
12
5,566,672
5,130,495
TOTAL FUNDS
5,56e,872
5,130,495
These financial 8t8lements have been prepar8d in accordance with the provisions applicable to charitable companies
subject lo the small companies regirne.
The finanoial statemenis were approved by the Board of Trustees and authorised for issue on 16 May 2025 and were
signed on its behalf by..
R P J Priog- Trustee
The notes fom part of these finanryal statements

BeW Evetts And Robert Luff Animal
Welfare Trust Limited
Notes to the Financial Statements
for the Year Ended 31 August 2024
ACCOUNTING POLICIES
Basls of prgparing the financlal statements
The financial slalemenls have been prepared in accordance wth Accounting and Reporting by Charites".
Stalem8nl of Recommended Pracb'ce applicable in the UK and Republic ol I￿land IFRS 1021 (Charities SORP
IFRS 1021 I, the Financial Reporting Standard applioable in the UK and Republlc of Ireland IFRS 1021, arKJ
applicable cornpany and charity law in the UK.
The principal accounting policies adopied in the preparation of the finanaal statements are set out bèlow and
have remained unchanged frow the previous year, and also have been ¢onsi8lenlly applied wthin the 5aTn8
accounts.
The trustees consider that there are no material uncertainties about the Charills ability lo continue as a going
¢oncern.
Incom•
All incorno is reoognised in the Statement of Financial Activities once the charity has enb"tlem8llt lo the funds, il
is probable that the incorne will be received and the atnounl can b8 measured reliably.
Expendlture
Liabilities are r8eogni5ed as expenditure as soon as there is 8 legal or constructive obligation committing the
charity to that expenditure, il is probable ihal a transfer of economic benefits will be reqUI￿d in setuement and
the amount of the oblrgalion can be measU￿d reliably. Expenditure is accounted for on an accruals basis and
has been classified under headings that aggregate all cost related to th8 category. Where costs cannot b8
directly attributed to particular headings they have been allocated to activities on a b85is consistent Mlh the use
(rf resources.
Grants offered subject to conditions which havg not begn mel al the year end date are noted 88 a commitment
but not accrued as expendrture.
Assets and Ilabllltles
Investments a￿ slated at rnarkel value al the balan￿ sheet date. Realis8d gains and losses on disposals in the
year and unrealised gains and losses on investments at the balance she81 dale are included in the Siatement of
Financial Activities.
Debtors and creditors a￿ stated at settl8m8nl amount after any applicable dlscounls. Cash and bank deposits
8r8 slated al the cash amount. Cash and cash equivalents include deposits repayable on demand without
penalty.
Governance costs
Governance and adrninislralion costs include all expendlture not dirgclly related lo the charitable aetimly. This
includes ￿MuneratIOn for administrative services, audit, investrnent management and other professional f88S.
Taxation & value added tax
The charity is exempt from corporation lax on ils charitable activities.
Value added tsx is not recoverable by the charity, and as such is included in th6 r8lev8nl costs in the Statemenl
of Financial Activities.
Fund accountlng
Unrestricted funds 3re freely available and can be usod In accordance with the charitable obje¢live$ 01 the
discretion of the trustees.
conlinued...

Ber￿ Evett5 And Robert Luff Animal
Welfare Trust Limited
Notes to thè Financlal Statement8- continued
for the Year Ended 31 August 2024
INVESTMENT INCOME
2024
2023
Investment income and Inte￿St
Inve5trnent management lee rebates
Deposit aeeount interest
197,100
4,857
5.255
195,016
4.785
3,199
207,212
203,000
GRANTS PAYABLE
2024
2023
Donatlons
197,000
201,500
10
continued..

Beryl Evetts And Robèrt Luff Anlmal
Welfare Trust Llmited
Notes to the Financial Statements- continued
far th• Yèar Endèd 31 August 2024
GRANTS PAYABLE- eontlnued
2023
2022
Angels for Animals
Animal Action Greece
Animal Rescug Cumbria
Badger Trust
Big Cat SanctLJary
Bir(Is ol Poole Harbour
Brent Lodge Bird & Wildlife Trust
Cats Protection Birmingham
Cetacean Research & Rescue Unit ICRRUI
Durham Wildlife Trusl
ESPA (Endangered Speaes Protection Agency
Feme Anirral Sancluary
Flori's Friend
Freighlliners Farm Limited
Furbabies Cal Rescue
Good Lifv Dog Rescue
Happy Paws Puppy R8scue
Harper Asprey Wildlife Rescue
Hart Wildlife Sanctuary
Heros Charity
IAPWA
Islan¢J Fami Donkey Sanctuary
Jerry Green Dog Rescue
Lincolnshire Wildlife Park
Maria's Anirnal Shelter
Mayhaw Anirnal Home
Moodand Mousie Trust
Nibbles Rodent and Rabbit Rescue
Newcastle Dogs & Cats Sheltèr
Oak T￿e Animals, Charity
Oxfordshire Wildlife Trust
Pepper's Pet Rescue
Pel Rehorller Icharity Buddy)
Prickle5 and Paws Hedgehog Rescue
Pri¢kles Hedgehog Rescue
Rain Rescue
Rescue is Life
Refuge 4 Pets
Royal Veterinary College IRVC Animal Care Trust)
Safe Haven for Donkeys in Holy Land
Secret Wodd Wildlile Rescue
South Thailand Elephant Foundation
Slepney Bank Stables
Stokenchurch Dog Rescue
The Labrador Rescue Trust
The Flicka Foundation Donk8y Sanctuary
The Pangea Trust
The Wildlife Hospital ITiggywinkle51
UK Wild Otter Trust
Warwickshire Hedgehog Rescue
Wellcal Anirnal Rescue
Wild at Heart Foundation
Wildwood Trust
Wythall Animal S8nclu8ry
Woddwide Veterinary SeMc8 IWVSI
Yorkshire Cat Rescue
3,500
3,500
3,500
3,500
5,000
5.000
3,500
3,000
10,000
10,000
2,500
3,500
3,500
3,500
3,500
3,500
10,000
2,500
1,000
3,500
3,500
3,500
3,500
3,500
3,500
3,500
1,000
3,500
5,000
3,500
3,500
3,SOO
3,500
2,000
3,500
3,500
3,500
3,500
3.000
3,500
3.500
3.5(K)
3,5(K)
3,500
3,500
3,500
3,500
60,000
3.500
60,000
3,500
7.000
3,500
3,500
5,000
3,500
3,500
5,000
3,500
3,500
2,500
3,50
8,500
2,500
3,500
5.000
4,000
3,500
1,0(X)
3,500
10,000
3,500
3,500
197,000
201,500
continued...

BèrO Evètts And Robert Luff Anlmal
Welfare Trust Llmited
Notes to thé Financlal Statement8- contlnued
for th• Y•ar Ended 31 August 2024
SUPPORT COSTS
Goveman¢e
costs
Govem8n¢e costs
42,275
Support costs, Included in the above, are as follows..
Governan¢e costs
2024
2023
Total
a¢tivitie8
Governance
cost8
TTuslees' le88
Trustees, expenses
Audilor5' rernuneffdlion
Auditors, rernuneration for non audit work
Other administrative costs
Investment management cosls
7,014
1,620
4,338
3,100
127
26,076
4,729
1,538
4,48B
3,000
35
25,767
42,275
39,557
NET INCOMEIIEXPENDITUREI
Nel incornellexpenditurel is stated after chargin￿(creditirOl'.
2024
2023
Auditors. remuneration
Auditors, remuneration for non audit worf(
4,338
3,100
4,488
3,000
TRUSTEES, REMUNERATION AND BENEFITS
RPJ Price was paid fee £7,014 12023.. £4,729). No rernuneralion or olhor benefits We￿ paid to the other
truslees in the year.
Trusto0$' èxpansés
2024
2023
Trustees, expenses
1,620
1,538
Truslees, expenses of £1,620 12023.. £1.5381 were paid during the year in ￿Spect of iravelling and offi
expenses.
STAFF COSTS
The charity d08s not have any employees.
12
nlinu8d...

Be￿ Ev•tts And Robert Luff Anlmal
Welfare Trust Limited
Not¢s to the Financlal Statements- cantlnuèd
far the Year Ended 31 August 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unre$lri¢led
funds
INCOME AND ENDOWMENTS FROM
Investmenl income
203,000
EXPENDITURE ON
Charitab18 activitigs
Donations
Governance costs
201,500
39,557
To¢al
241,057
Net gainsllloss8sl on inveslm8nls
195,0631
NET INCOMEIIEXPENDITUREI
1133,1201
RECONCILIATION OF FUNDS
Tot81 funds brought forward
5,263.615
TOTAL FUNDS CARRIED FORWARD
5,130,495
FIXED ASSET INVESTMENTS
Listed
investments
MARKET VALUE
At 1 September 2023
Disposals
Revaluations
Reclassificationltransfer
5,047,888
110,5031
448,928
12,0001
Al 31 August 2024
5,484,311
NET BOOK VALUE
At 31 August 2024
5,484,311
Al 31 August 2023
5,047,886
There wsre no investment assets outside the UK.
Cash deposits of £48,90912023'. £53,893) were held as part of the investment portfolio which is induded within
cash at bank and in hand.
The wtfolio comprised of a nurnber of unil trust holdings..
Material holdings over Soh of the portfolio value
2024
2023
Blackrock Charities UK Bond Funds
Blackrock Charities UK Equity Fund
Blackrock Global Incorne Fund
Caznove Charity Mulli-As8el Fund
4%
39°A
10Y.
47%
4%
100h
470
The cost of fixed assol investments held at 31 August 2024 is £4,468,34912023.' £4,477,658).
13
¢onlinuod...

Be￿ Evetts And Robert Luff Animal
Welfare Trust Limited
Not￿ to the Flnancial Stat8mgnts- contSnued
for the Year Ended 31 August 2024
10.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Prepayments and accrued income
690
803
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Other creditors
Accruals and deferred income
18.499
22,573
15,918
41,072
15.918
12.
MOVEMENT IN FUNDS
Nel
movement
in funds
Al
31.8.24
At 1.9.23
Unrestrlcted fvnds
General fund
5,130,495
436,177
5,566,672
TOTAL FUNDS
5,130,495
436,177
5,566,672
Nèt movement in funds, included in the above are as follows..
Inooming
Tesources
Resources
expended
Gains and
losses
Movernenl
in funds
Unrestricted funds
General fund
207.212
1239,2751
468,240
436,177
TOTAL FUNDS
207,212
1239,2751
468.240
436,177
Comparatives for movèmènt In funds
Net
movement
in funds
Al
31.8.23
Al 1.9.22
Unmstrlcted funds
General fund
5,263,615
1133,1201
5,130,495
TOTAL FUNDS
5,263,61 S
1133,1201
5,130,495
Comparative net tnov8m8nt in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Gains and
10sSeS
Movement
in funds
Unrestricted fund5
General fund
203,000
1241,0571
195,0631
1133.1201
TOTAL FUNDS
203,000
1241,0571
195,0631
1133.1201
14
continued...

Beryl Evetts And Robert Luff Animal
Wolfaro Trust Llmited
Notes to the Financial Statements - contlnuod
for the Year Ended 31 August 2024
12.
MOVEMENT IN FUNOS- continued
The financial stralegy of the charity has alvdys been to transfer net incorn8 after donations, and adminislralive
costs and net surplus on the sale of investmgnts to a capital fund. This fund is not 8 perrnanenl endowment as
the Iruslees have the power to convert C8pilal from this fund into income.
13.
RELATED PARTY DISCLOSURES
All the directors of the company are also d1￿CtorS ol Robert Luff Foltndation Limited.
At the year end, thar$ was an amount of £18,499 due to Rob$rt Luff Foundation Limited.
14.
FRC ETHICAL STANDARD - PROVISIONS AVAILABLE FOR SMALL ENTITIES
In common with many oth8r businesses of our size and nalure w8 US8 our auditors to p￿pare and submit
relums lo the tax authorits'es and aswst with the preparation of the financi81 stalernenls.
15

Boryl Evetts And Robert Luff Animal
Welfare Trust Limited
Detail•d Statement of Financial Activilles
for thè Year Ended 31 August 2024
2024
2023
INCOME AND ENDOWMENTS
Inve8tm8nt income
InvestTnent income and interest
Investment rnanagemenl fee rebates
Deposit account illlerest
197,100
4.857
5,255
195,016
4.785
3.199
207,212
203,000
Total Incomlng resources
207.212
203,000
EXPENDITURE
Charitabl• aetivitles
Oonalions
197,000
201,500
Support costs
Governance costs
Trustees, fees
Trustees, expenses
Auditors, ￿MUneratIon
Auditors. remuneration for non audit work
Other adrninistralive costs
Investment man8gement costs
7,014
1,620
4,338
3,100
127
26,076
4,729
1,538
4,488
3,000
35
25,767
42,275
39.557
Tot81 ￿sOurCeS expended
239,275
241,057
Net expenditure before gains and losses
132,0831
138,0571
Reallsed recognised gains and losses
Realised gainslllossesl on fixed asset
investments
898
193
Net expenditure
{31,1651
137,8641
This page does not form part of the statutory financial sta18ments
16