THE DIANA BRIMBLECOMBE ANIMAL RESCUE CENTRE ANNUAL REPORT AND UNAUDITED FINANCIAL STATEhlENTS FOR THE YEAR ENDED 31 DECEMBER 2023
THE DIANA BRIMBLECOIABE ANIMAL RESCUE CENTRE C Sykes 5 J YwrY4 Charlty nurnb•r Ind•p•nd•nt •X SthB&D HP9 2tr1 Bnk•r• P.0. Box 289 ME194TA HSBC P 14 ma61 Pl•(* R(340 1AL PO Box 4CQ7 G58 188 22.24 Street RGIO 1&4 W1S2UD
THE DIANA BRIMBLECOMBE ANIMAL RESCUE CENTrE 7-1S
THE DIANA BRIMBLECOhlBE ANIMAL RESCUE CENTRE TRUSTEE¥ REPORT FOR THE YEAR ENDED 31 DECEIIBER 2023 Ilnawi81 statements o¥nrAy 9mmw¥J ClwlU•s Ad 2011 and 'ACCrtn0 In a¢da lth the R8FK¥knJ Siandwd wt4t li RW of Irnnd IFRS 1021. Numbtir... 288471 Berkhirn, RG10 ORR and IM proteethjn cl [n15 frtyn sa. #nd OMI The pa8t year h86 yel a1 been • for OBARC h•8 b1 mwy rlwrl¢B. The post. nd8rnK wld rgrnairn a vary dff8rnnt on• from Ilw Fxrt d tht of arrd wr•. ard tho conlknulng any cats untm there was M remthTrJ r ar•J &lèr mJk41 thè infKbJ cat8. Th18
THE DIANA BRIMBLECOMBE ANIMAL RESCUE CENTRE TRUSTEES. REpoirr {CONTINUED) FOR THE YEAR ENDED 31 DECEIIBER 2023 The broad pithre of a $tha1 wè able to rrwy anknds to knprn. often lo de81 v4$1h traumalt sittwlb)n5 in ts"r ¥v•s. •)d 10 to the M)y Ilwt an nlrT¥I FlnwKl•l r•vlv £692.(ICM)12022.. £718,C¥X)l Ls lld Io txmr 4?p¥alkn o>ts11 all ca Th09• f•8•rw ar• dètsilgd noto 14 01 finandai slalprrwts. r•e•lvod in 2022 £46.331. derakned as a rp•4UQO of the COVID F4[ trv••s•d to £54.186 In 21r23, npwed to £dB,327 In 2022. It Ya lfv• •lr•am lo In 2024 w• eci8 w•rn £103.631 12tr22'. £139.107) TAI tsall bra ¥ftor th• £5,286(2022.. £6.Ira7}. D8preQats( vms £40.154 inttw lo t1711 i) 2021 (knll, tho CW h•J a ft•tdth Lrf£55.070 tr• £145.555 kn 2022. Prln¢lpal fundlng •OWE• •xeApIth ol The degree of fi?81 p1)rt is m*kfAty InfvJ•K4d by tieS. •
THE DIANA BRIMBLECOAIBE ANIMAL RESCUE CENTRE TRUSTEE8' REPORT {C<XITINUED) FOR THE YEAR ENDED 310ECEM8ER 2023 Tht share in¥o6tr)wnts fAv• giat8d a dvlknj irKJ)mo 01 £11.i¢r2 kn iho rI2022. £10.) wAlst int8fe8t Income of £4.49712022.. £293) has bB8n S•¥wy CAF Bart Inv•stm8nts. Th• Tru8tee8 hav8 as8881od Ihe rlsks kJtAtdch thlty15 8 88tsffi that 8fftms Bre In eh8llènfft forth• l)wy. MISB O P0k1. Mr T WNlo- TM¥nr Mr K Runn•deB Mrn H Ouillish Mr•ASparsholl Mr• C Syk68 Mr¥ J Youry fdl any mkl.temi vacaTh Ihat may •xtsL Imrt ary c&cyted frKJst thon sthk formal dedon at lh• Fulw• Llablllll•• 20IY '
THE DIANA BRIMBLECOMBE ANIIAAL RESCUE CENTRE INDEPENDENT EXAMINER% REPORT TO THE TRUSTEES OF THE DIANA BRIMBLECOMBE ANIMAL RESCUE CENTrE R••porffjltrAlllkn• •nd b••l• of rnport thg rewlreftwts dth8 2011 {th8 2011 Acll. und•r 60Cl 1445Xbl oftt 2011 > 146 01 th9 2011 1 ¢¢nfimi tsl 1 om qualw lo thJtak• Ih• •yxrkn bgram l 4m u rn8rt of ICAEW, vthlelsls ofthg rthd and Reportlng by Charlts8 wep8rtrffJ tw in lth IIKI Fkne Rew¥ng SlaTrJ•rd apCabI9 In the UK aNJ R8wLc of keland IFRS 1021 wi prefer ChgrfUo8'. Stat8m•nt •Xornlngl giwn9 m CUg• to Ihpt n any rnalert rw•tt Acc¥JuntfjNJ r•cc¥d8 rX W In Iw•ct cl Iho ty•8dkn 1 2011 * or Chrt•toph•r 141•b•t FfA Surtes8&D umham Ywd London EIMI Bucklntsm6Nre HP9 2JH Untt8d 26 July 2024
THE DIANA BRIMBLECOMBE ANIMAL RESCUE CENTRE STATEMENT OF FINANCIAL ACTivmES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEIIBER 2023 fvnd• 202? 2022 Ctsnatths aTrJ 165.098 59.919 $4.186 15,599 165.098 59.919 S4.186 1&599 137.161 48.331 48.327 10,356 137.181 46,331 48.327 10.3S6 FuTrJra1n9 Incts Inv•thnt• 242,175 242.175 Fundralslng pUtk 6.329 Chantab E¥p8ndKur• 348.471 349.079 383.547 384,114 Tot•1 ch*rWA• 348.477 349,079 383.547 384,114 •xp•ndttw• 353.511 354.113 368.876 369.443 Net 9k081 c Inve8tmgnt• 11 118287) 118,2871 Not •xpwdttur•forth• YrI {54.4e8) (th)2) (55.070) {144.988) (S6n 1145,5551 Fund balwKos at 1 Jawy 2023 1,302.673 8.859 1,311.332 1.447.&31 9.225 1.456,886 Fund balan8 •t 31 1.248,>)5 &057 1256282 I..6 1,311,331
THE DIANA BRIMBLECOMBE ANIPAAL RESCUE CEwfRE BALANCE SHEEr AS AT 31 DECEAIBER 2023 TangIb 88f•18 In¥e8tmerts 13 14 518.S38 2.301 558,891 717.930 1210,839 1,276,fj21 Curr•nt••••ts IB 16 D•btorJ Ca8h at bank •wJ kn lJ 37,742 14.191 24,099 12.738 t)n• r 18 (11105) 18.9961 N•t oJrr•nt¥¥B 45A23 34.710 1256262 1.311.331 Re8tbt8d fLM)d8 Unwtrlcted fvnth 8.057 12482 1.3(Y2.873 1256.262 1.311,331 T(rfn WM•. Trea
THE DIANA BRIMBLECOMBE ANIIAAL RESCUE CENTRE MOTES TO THE FIIIANCIAL sfATEPAEpirs FOR THE YEAR ENDED 31 DECEAIBER 2023 Charlty Inlom R8gtst8r8d Cknty Nunknw.. 28B4rJ. The financi81 9t8tsnnts (At dwity. Mch i• a bthsfft wKlor FRS 11Y2. bwn In RepothJ St8ThJ8ft1 8FWKat49 UK Reput of Irel•ThJ IFRS 1021 loffeth• 1 Januwy 20191.. FknarKW ReFNd Slwdd 1¢n Tr Rryrthj StarM*d UK RepuNic of Im[J. arvj the 2011 •tstgmonts. 48 p8rmMW lry FRS 102 Tr Standard wAieat4• In ts UK Tnl R•publc of Ire,. 1.2 Golrnj ¢on¢•m 1.3 Ch•fflt•bl• fvnd• ehaiity. 1.4 Incom•
THE DIANA BRIMBLECOMBE ANIMAL RESCUE CENTRE NOTES TO THE FINANCIAL STATEMEKfs ICOPrnNUED) FOR ThIE YEAR ENDED 31 DECEIIBER 2023 (Conunwd) 1.5 Expondltw• charlty to thal expgTrJlture, M Ls wobgL48 thot a tr8181 crfewTh)rrdc borth *ll bo requir&J In setllement and 1.6 Tanglbl• f•d a•Mts PIBnl and Planl and equiprt Si8el urdts on wued trABL8. 108$ (Jl any).
THE DIANA BRIMBLECOMBE ANIMAL RESCUE CENTRE NOTES TO THE FIPIANCIAL STATEMEPn (COlmMUED) FOR ThIE YEAR ENDED 31 DECEAIBER 2023 1.9 Sto¢k¥ 1.10 C••h *KI •qulv•lwrt• fvn fdI 2022 1x1,694 I,198 34A04 27.968 Lègadg$ les. 137.161 In¢om• 2022 8,140 7.375 3.741 35.215 MembernhlJfe88 48283 59,919 46.331
THE DIANA BRIMBLECOMBE ANIMAL RESCUE CENTRE NOTES TO THE FINANCIAL STATEMEKrs (coitnNuED) FOR THE YEAR ENDED 31 DECEAIBER 2023 lynd• 2022 S4.188 48.327 fund• fvnd• 2022 11.102 10.063 16,599 10,358 fimd• fund• lund• 2022 Slaglng fundr8fj6i •N*n FundraLwwd agonts 1,745 2,008 3.321 5.034
THE DIANA BRIMBLECOMBE ANIMAL RESCUE CENTRE NOTES TO THE FINANCIAL STATEMEpifs (COlfflNUED) FOR THE YEAR ENDED 31 DECEAIBER 2023 Ex11• Exwdltur• 2022 Sthff ¢¢sts 92,182 47.511 6,176 139,107 18,255 7,842 5,027 42,294 2,443 2,261 40,154 8,937 103,631 15,729 11.148 Incomlng amknal Anlmal wewa MakntgnarK0 Sit8 80cS 2.570 2.840 349.07# 364.114 349,079 384.114 An•ly•l• by lund Unrsstrfctsd fixKI• Ro8trhJad fyrKI¥ 348.477 383,547 567 349.079 364,114 geryk•s ol m212022.. £6601 Iwty dwhg th• y. Th• clwity Mthnnity £2.57012022.. £2.4431 kn the
THE DIANA BRIMBLECOMBE ANIMAL RESCUE CENTRE NOTES TO THE HNANCIAL STATEMENTS ICOPMNUED) FOR ThIE YEAR ENDED 31 DECEMBER 2023 10 Emplos 2023 Totel 2022 94,913 1.910 2.441 88,788 1,833 1.781 Social terajrlty costs 92,162 11 14•t g11blI10•1 on fund• 2023 2022 4241 118.2871 12 T*x•tlon
THE DIANA BRIMBLECOMBE ANIMAL RESCUE CENTRE MOTES TO THE HNANCIAL STATEMEPffiS (COPMNUED) FOR ThIE YEAR ENDED 31 DECEMBER 2023 13 Twlbl• t•d •M•ts Colt At 1 2023 fj43.649 290937 34.941 .354 1.044.881 At 31 D•cMS)ra 0949 296.937 34,941 1.354 1.044,881 At 1 JanLry 2023 215.143 11.C91 192.836 24,394 2.391 53.816 488,188 40.155 At 31 D•cmbw2023 2aZJ4 216.010 26.785 At 31 Demb 2023 417A15 80.897 8,156 12.IJTO 518.538 At 31 Decomber 2022 428.K 104.101 10,547 15.537 558,691 Tot•1 CMI orv•kMtlon At 1 janu 2022 391.VlJ 174,436 111.782 151A71 717,930 111,782 4,241 13.208 (3.2891 {161,571} 4241 Intsr09t rec4hd Manag8rrrt f•• Oispos 1106 (3289) {151.S71) 892,301 Imlnrt At 1 Jankwy 2023 & 31 DK•nw 20rJ C•nylng nUt At 31 D8crthr 2WIJ 4n.977 288m4 2.301 1.923 174A36 151.$11 717.930
THE DIANA BRIPABLECOMBE ANIMAL RESCUE CENTRE NOTES TO THE FINANCIAL STATEIAEKrs (copfnNUED) FOR THE YEAR ENDED 31 DECEAIBER 2023 15 Sts)¢k• str S5 8.869 2022 Oth8rd•btry• 26.919 10.823 20,799 37.742 24.099 17 Loan• and ty4•nW 2022 Bonk 1,981 P•y8t4•vAthii onè y 1.981 2022 Benk owrfrnft8 17 1.981 7.015 10,703 12.105 8,996
THE DIANA BRIMBLECOMBE ANIMAL RESCUE CENTrE NOTES TO THE FINANCIAL STATEMEKfs (COIMNUED) FOR THE YEAR ENDED 31 DECEMBER 2023 2023 Fund bd#rThB 0131 D6c6mb8r 2023 org repre8ent•d ty. TaThJibl• 881¢t• 510.481 2JOI 51&538 ,032 892.X11 717,gXI 34,710 SS8.891 717.930 34,710 1248205 8,057 1256162 1.302.6T2 8.8ffj 1.311.331