Charity number.. 295345 ANIMAL SAMARITANS Report of the Trustees and Unaudited Financial St*ments For the year ended 31 December 2023
ANIMAL SAMARITANS Contents Page For the year ended 31 December 2023 Report oftrÈ T8S 1to2 IrKlerondent Examln*s Repcwt to the Trustees St8ternent of FirranLial Posilk Notes to the Finwcial Slatèments 6t010 Detrid Stat8rnertofFmartkal knb9S
ANIMAL SAMARITANS Report of the Tnjstees For the y8ar ended 31 Dember 2023 Trustees have pthure in Fxesenthg their r8Wt and ts finanoal 8taternwts for the tharity for the aT erthd 31 December 2023. The Trustoes h8v8 Jcf)ted ihe pro%hsKxts Ac&wntiThJ and RepryttNJ by Ch8riti"es." Statent of Recommenisad Pra¢b'ce gpplicate to th"ts W•P8riThJ tsir xcyJnts in 8¢>xrdaThx with tha Finarrial Raring Standard applicablè in tho UK aThJ the of ITda)d IFRS 102) leffecb 1 January l)19I. The truste98 ate roSpsible for Ihe praparakn Oft Trustths. Repct a1 ts Finkncial StstThnts in awdance Wrth applicable law and United Klngdom Ac0)unts.J Standards (United Generalty Aceapted AttOtIng practi). The law applleable to charitses In EngLqn¢J & Wales rUIreS th8 tntstass to P18pare financial 8tstaMts for each fin8neial year which give a true and fabr ofthe Chanty's stats of affairs and ofths r&sourc& apIctron Of 1osourc08 by the Chgnty that pwK#J. In prepariwva Ihese financial slatements tho trusio95 aro wuirad to. Se18ci suitabl accounllng polla&s and apply tharn con8tsnty.' Ob8•Ne ts molhth and wnaF488 on th& Ctr4grities SORP.. Make ludgaments And aceountiNJ e8tim8tw thèt are rnasonaljo and prudent." Prapar• tho Fin•rK¥d Statsmènts on th• wlng ¢oncem haS Un rt is inappropnatè to pme lh• Charity conbnue It8 Operatit8. The trustees 8re respOnSe ftsr keotyThJ acctyjnting r•eor¢s that ar& >JffiLaent to 8hcrw explain all ofthe Chanty. tran$actionts to ensure Ih81 tho financial sta16ftnI8 CW wNh the Charitias Act 2011. Th8 Ch8rfty (Accthtnts Reportsl RegulBtions 2008, and th8 prtsv181on8 of tho trust deod. They •re alg) respmbkn lor safeguardry the a$t8 of tho chartty ST f¢x t8king r&b50n8blè stgps for the pr•v8nbon and of tra) and olhw irrwL9rit. OBJECTIVES AND ACTIVITIE8 Tho objectiv88 ol the Chthty ar8.. lo rtrsCU8 and provkyt carg shdtsrfor urAvantod, aban¢Jor•d. ne(¢•j trlId to provEdtr n8w hLn6s fly wch arMaLl wh8r8vtr 81., aTh to a$1 ownerj ol pets to velednwyts88 th8re ar8 wat4è tr) rn88tauth 18ts. The Chaty offers p81 rescu6 ar r8.homlrvJ s•s, 8SSlw wknnary fcJd ¢>)¥ts a cry#gkn&t• lelepMn6 b•r8a¥6rrn¢ 8or¥th. Ststsm•nt on wbllc b•n•fft The trustgeg havo neOr9 th• Chorlty ComTrl8lon'$ on pui4i¢ tMfft. IrKknllng Ihe guld8n(x 'wbllc benofft.. running a carity IP821'. ACHIEVEMENTS AND PERFORMANCE Slgnlficant actlvlU•s Charftabl8 actrtIeS Ihe y88r ConnU•d to be Ihgl of •nd •errie•s, provlding shertor ond cafv for pel$ In need. and a$$'rj wth varinary 18ès. Th• Twstees h8¥e 8SS8860d Ihe major rffjk8 lo which Ihe Chority 1$ 8xpJsed. in pwb.olar Ihooe rnl&t•d lo th• 0raon3 and flnanc¢s ol the chartty and are sa115fle(J that syslemB 8re kn F4aee lo mity8ta our exposure to the maior ri8k6. Invo•tm•nt p•rfonn•n¢• Any sum$ oleash al any b81orrfJing lo lh• Chwty aThJ n(rt n88ded 8$ 8 bal8[ for ¥ng purposes shau be treattd as cllpitsl and Invgsted. ojrrant Inv•strrw)t Vd hekl in ¥ Uontrusl Su$tsinabl• FulLW• Manag¥d Account. Ths inve8tmen18 must be constsnuy monrtored, aThJ we have engaged an indeFendfrnt fina11 8dwseT fry this purkh)88. Rgul8r me8t+ng8 are hd¢J between the Trustees an¢J Iha PdJthr the eurrent pryb) Intr989• tha aftnI Invosted, parUrAJlarly W a1898cy Is rg¢eNed. FINANCIAL REVIEW R•••r4•s The Charitys 18 to maintwn its Trstricted furmjs. which tha Iree of the Chanty. at a SUffit kvel to )ver the direct caritabk expendrturn an¢J $ts. The oJrr•nt Jovel ol reserves will nThyE than •Joquat•ly Cover lores868b •xp8ndltur•. Tho Charity the$ Trjf ha¥fj any wifjc r88trktsd lund¥. Total IrKoming resources amnI8 to £39.7YJ12ff22.. £223.1661. Totsl eypwJitsJte aMtl to £105,64312022..141,831 £1. A defiat resurtèd of £65.92012022". Profilt.. £81.5351. Whon r4)enwyJ re taken into account, ther8 8re totsl funds of £637,28512022.. £677,812) lo fcvward. Golng con¢em The trust88S c¢)ntinue to adcpt the g)ing COnM b8si8 in pr8panng fowla1 staion gN8n the wjsufiable expectalions that the charity has adequate resc4Jrces to its 0rati¢ •mtonce forth* fEsetrale
ANIMAL SAMARITANS ReF)Ort of the Trustees Continued For the year ended 31 December 2023 STRUCTURE, GOVERNANCE AND MANAGEMENT Go¥tsThlng (lopJmant Trust deed dalod 19th Saptember 1986 amended 11 Noveth 2(. Recruitmentand appointmènt of trust The existing trystetss apwnt any rw tsustees frjknslj thÈ prov18kn crtrt in Ihe ChBriWs wYnIng in51nJThnL REFERENCE AND ADMIN18TRAnVE INFORIAATION Name of Charity Charity registrat5on numbor Ptincipal aildress ANIMAL SAMARITANS w19 Kent DA16 2AS chbr Franos Bts SLBan Jane McLaugh Ilm Basil SU ja MCLaulin IndonOnt•xarnIn1¥ Orthard Pty)k Lano Biddenden TN27 &JU Approved by Ihe 808rd ofTwst888 and sign*J its behavby Susan Jar McL8ughlin 2rf11
ANIMAL SAMARITANS Independent Examiners Report to the Tnjstees For the year ended 31 Dember 2023 We report to the trustees on reXamIn81n th8 xnts ofthe tr year 31 Dmber 2023. Respon$llyliti0s and basls ol r•port As the charity ttustses, you are reSPSIble k¥ Ihe &ye[gra of the (xxmts aC¥rdan requffements of thg Chariti'es Ad 20111.ihe 2011 Acri. I r8pJrt in respect of my exam)8( of tha thariW5 rnnts ¢xrt uTrJer sec 145 of the 2011 Act and in carying out my examinaJon I have fc4bhd dl Ihe aprkntAe the(aK)ns gi¥en by the Chaiity Cwmissth under section 14515llbl of the Act. No audit has been carrfl out arKI no opnK)n is 88 to ether Ihe aco)unts proseni a tm9 anL1 fairf vi8W and the report is lirni18d to mattets Set in ststerTWrt beknv. Ind•pendènt e¥amrner8 8taternent I have comptetgd my examination. I ¢(m) that rK matters h8ve ¢LNne to my h) tnthn with exnination ging mo Cau to befve that in any Matsn resp& 1 a¢o)unlNJ re1were not kept in resr£dofthe Charrty as by1• 1>] ofthe 2011 kt c 2. the È(Lounts do not8ccord with those reco. or 3. tha acu)unts do FK>t LyJmFdyvmh Ih¢ r8qUiTeffEnL5 Ihe form arKI oxteTrt Ofacnts sol Lwt in the char&% IA¢wnts Rewrtsl R8guthons tthr Ihan any requrement Ihp ac(X)9¥ 8 arml fair vlw/ I have (x>n¢ems and com8 a(x¢Jss Th) other m8tt8r5 wryth examinatron to vthich ation should b8 in Ihis reFOrt in (dertO a wopw undgrstandirvJ of Ihe ac¢x)unls to b8 feath•J. ard Bu&ness SeNi Orchard Viow Pook Lane BKlden(18n Ashf(Yd. Kent TN27 &JU 11 Juty 2024 3of11
ANIMAL SAMARITANS Staiement of Finanaal Activiknes For the year ended 31 December 2023 Unrgthctod fund8 2022 Income and •ndo¥mients fr•rn'. Donations 8nd legacK8s Charitabl• a¢lwitias Inv$stm8nts Total 23.797 7.817 8,109 211,598 3,798 7,770 223,1e6 39.723 Exp•ndltur• on: Charltable act¢¥ Total 1105.6431 110S6431 1141.6311 1141.6311 N•t Incom•l•xp•ndltur• R•ton¢lll•tion of hJnd* Tot81 funds brought forward Total funds ¢•TrI I11d 165,920 81,63S 703.20S s,277 637,28S 8T1,812 4of11
ANIMAL SAMARITANS Statement of Financial Position As at 31 Drnber 2023 2022 Investmen 12113 271,145 245,752 245.752 Curr1 a58•ts Debtors G&h at bank and h8TrJ 271,145 14 3,060 373,642 376.702 3.060 429,874 432.934 18741 Cr•dltors.' amounts falllng duo Ttthwi one y N•t Gurrent assets 15 110,5621 366.140 637,285 Total a$x•ts pjrrent Il•bllltles 4UO 677.812 Net asset$ 637285 677.812 The fund5 of tho ¢harlty UnStriCted income fvnds Total funds 16 637.285 877,812 67T,812 637.285 The finarKial statèrrents appr0¥8d arY for iwje bylhB si9ned Its behalf ty.. Swan J8ne McLWkn Trustee Sof11
ANIMAL SAMARITANS Notes to the Financial Statements For the year ended 31 December 2023 1. ACCOUnng Policles Ba818 of a¢¢ountlng The finanoal ststements have boon prepared vnder the hislorical (xbt rtsTrverthn. except for VeS1M8nts tch are induded al market v&ue and the tevaluation of certain assfyts and in a(xlxd8 th the Chantles SORP IFRS 1021'Accountirw4 and R6KK)rting by Chantss.. Statent of Re¢orTm8nded PractKe applicaNe to pr9panng their accounts in 8¢cord8nce with the Financk81 Rewung Sl8JwJaril aF¢Jlic8ble in the UK and RepUtA of Irela IFRS 1021 leffoctive 1 January 20191., Financ4al R•w)rting Standard 102 ts Finartial R8Wtn9 StarMl8rd aPpab in tho UK and Republle of IrdaTrJ IFRS 1021. and Ihe chai68 Ad 2011. ANIMAL SAMARITANS meèts lh• dafinitkn ofa tylic benefft entity tyNJ8r FRS 102. A88e18 and lithlibos are IniallY rocogni88d al NstOral cost or Iransth vua wJ8ss 01heTh slated in the r8knnt polty W81. 2. Incom• from donatlon• and 1•gacI 2023 2022 Llnr••trlct•d fvnd• Donatlons r8¢glv•d L•gacio8 rvAiv•d Sponsorships r•e4iv•d 21.487 25,804 184,322 1,472 310 23. 211,598 3. In¢tsm• fr•rn ¢TItbI• •etl¥ttl•• 2023 2022 Unr•8trtd•d fund• Acifvty t Incom• frC ch•rftab a¢Wvltre8 7,817 3,7è8 4. Invwtm•nt Inet 2023 2022 Llnrg•trfetsd fvnd8 Income from lilted inveslm•nt8 Bank intOmBt recewable 2.570 5,200 8.109 8.109 7,770 6d11
ANIMAL SAMARITANS Notes to the Finanaal Statements Continued For the year ended 31 Dmber 2023 5. Costs of charrthble xtivldos by fund type 2022 Unr•stkl¢ted fvnds Activty 1 SuptM)rt costs 95,016 10,627 121.227 20,404 105,643 141,631 6. Costs of eharllable actlvltr•s by *ivhy typo Support 2023 2022 undertaken dlroGtsy Support ¢0 Aty 1 95.016 10.627 105.643 141,631 7. An0113 ofsupwl eo%ts 2023 2022 Aelfvlty 1 Man48rnent Governan costs 835 9.792 1,244 19.180 10.627 20N04 Net incom{0X[llIur•j forthe y This is stat•l ch8rgThWlcrediting).' 2023 2022 Aco)untarry fees 4.619 5,071 9. Partlcularn of omployeo8 2023 2022 7of11
ANIMAL SAMARITANS Notes to the Financial Statements Continued For the year ended 31 December 2023 10. Compath for the Stat•ment ot Flnoncial A¢tiviNe8 )rnparative year vues on Ihe Statern&ttof Fwrtial Acb¥ites are for unrestrthl ftmds. 11. Tangl8 fix•d as¥ets Plart and Coot OT ¥oluatSon Equlpnwrt Total At 01 January 2023 At 31 Oecember 2023 17,070 17.070 18.624 18.624 5.774 5,774 41.466 41,468 Depreciation At 01 January 2023 At 31 December 2023 Not l>tsDkvaluès 17.070 18.624 S,n4 41.468 17,070 1&624 5,7T4 41A6B At 31 Dember 2023 At 31 Decamtr2022 InVeStsnts Listed invesknents Market value at 01 January 2023 Net gainlllossl revaluation 245,752 25.393 Market value at 31 D&8rnber 2023 271,145 13. Analysls of tnv•stmonts bth¥e•n a8 at year•ndEd 31 Decembor 2023 2022 Untsstri¢tod fund¥ 271.145 245,752 271.145 24S752 8of11
ANIMAL SAMARITANS Notes to the Finanual Statements Continued For the year ended 31 December 2023 l& Debtors 2022 Amounts duE wlthln one year. Trade d8bt(¥5 3.060 3.060 Is. Cr6dltors'. amounts fallin9 due tlUxn on• yg 2022 Trade U8fjIt8 9.837 725 Acwals and delerred irwm8 TT5 10,562 874 16. Movement in funds Unrnstricted Funds Balanc• at 0110112023 Inwmlng Qutgolng 88lanGe at re50uYrs r•srceS 3111212023 Gen8ral General 703205 39.7rJ 1105.6431 637,285 703205 39.723 {10&6431 637.285 Unrnstrlcted Fvn¢ts- Pr•vlous yoar Incomlng Oulgolng Balan¢• at 3111212022 111A11r2022 General General 596.277 ,166 1141.631) 677.812 223.166 6n,812 Purp¢Jse of unr•BtsIGted Funds GÈner81 F Itse In prov*Jing th8rttitable $8Mces 9of11
ANIMAL SAMARITANS Notes to the Financial Statements Conlinued For the year ended 31 December 2023 17. Anaty81$ of net as¥•ts b•tw•on fvn Tanglbl• Invtsbn8nt* N•t curront N•t As5•ts Illabllltl681 Unrg8trfct•d fvnd• General G8n6r81 271,145 366.140 637.285 271.145 366.140 037.285 Pr•vlous y••r TbI• In•fits N•t rInI N•t A•••ts aM•ts I Unrn•trlct•d fvnds G•n•rnl Ggneral 24S.762 432,060 677.812 246.752 4uoeo 077,812 10rA11
ANIMAL SAMARITANS Detailed Statement of Finan(yal Actlvities For the year ended 31 0mber 2023 2023 2022 INCOME AND ENDOWMEiir Donatlons and legxl•s Donations Legaues SwJnsorshiF6 21.487 2,000 310 25,804 184,322 1,472 23.797 Charttabl qctsvltl¢s Incom& from charita0 8thrb88 211.598 7.8f7 3.798 7.817 In$m? Income from listed investsnwts Bank int&st receNab 3.798 2,570 5.2 8,10 8,109 7.770 Totsl In¢omSn¥ rwiure•s EXPENDrfuRE CharilabJ8 activlts•s veterin feas Pot food Animal transportalion Foster home SU Cattery supplles Waste tsjllti 39,723 223,166 175,403) 16.4231 13,9271 13,758 13.801) 11,0091 16951 196,985) 14,5141 13.3631 15,0701 17.8391 12,4491 11.0671 SUPPORT COSTS {95.0161 1121.2271 Management Advertising Sundry Bank charges IS)51 12651 1651 19471 12151 1821 11,2441 Accountancy fees Legal faes Co8t of trustees. meetirMJs Pr*nises co$ Motor and trav81 exFenses Oth8r offic8 (xjsts Insuranc8 Laundry Subscripti 14.6191 15,0711 12,6091 1741 {3.2731 14581 11,9421 12,4451 12,8011 14871 13931 12681 11,8471 16511 11.2061 18081 (9.7921 119,1601 Total resr •xpend 1105.6431 1141.631 N•t ExndIt 1619201 81,535 11 of 11