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 T￿￿8S
1to2
IrKlerondent Examln*s Repcwt to the Trustees
St8ternent of FirranLial Posilk
Notes to the Finwcial Slatèments
6t010
Detri￿d Stat8rnertofFmartkal knb9S

ANIMAL SAMARITANS
Report of the Tnjstees
For the y8ar ended 31 De￿mber 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." State￿nt of
Recommenisad Pra¢b'ce gpplicat￿e to th￿"t￿s W•P8riThJ ts*ir *xcyJnts in 8¢>xrdaThx with tha Finarrial Rar￿ing Standard
applicablè in tho UK aThJ the of ITda)d IFRS 102) leffecb* 1 January l)19I.
The truste98 ate roSp￿sible for Ihe praparakn Oft￿ Trustths. Repc*t a￿1 ts Finkncial StstThnts in awdance Wrth
applicable law and United Klngdom Ac0)unts.￿J Standards (United Generalty Aceapted AttO￿tIng practi￿).
The law applleable to charitses In EngLqn¢J & Wales r￿UIreS th8 tntstass to P18pare financial 8tstaM￿ts for each fin8neial
year which give a true and fabr ofthe Chanty's stats of affairs and ofths r&sourc*& ap￿Ic￿tron 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 con*8tsnty.' 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 ha￿S Un￿ rt is inappropnatè to p￿￿me lh• Charity conbnue It8 Operatit￿8.
The trustees 8re respOnS￿e ftsr keotyThJ acctyjnting r•eor¢s that ar& >JffiLaent to 8hcrw ￿ explain all ofthe Chanty.
tran$actionts to ensure Ih81 tho financial sta16ft￿nI8 CW wNh the Charitias Act 2011. Th8 Ch8rfty (Accthtnts Reportsl
RegulBtions 2008, and th8 prtsv181on8 of tho trust deod. They •re alg) respm￿bkn lor safeguardry the a$￿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 ￿tr￿lId
to provEdtr n8w hL*n6s fly wch ar￿MaLl wh8r8vtr ￿￿8*1￿￿., aTh
to a￿￿$1 ownerj ol pets to velednwyts88 *th8re ar8 wat4è tr) rn88tauth 18ts.
The Cha￿ty offers p81 rescu6 ar￿ r8.homlrvJ s•**s, 8SS*lw wknnary ￿ fc*Jd ¢>)¥ts ￿ a cry#gkn&t•
lelepMn6 b•r8a¥6rr￿n¢ 8or¥th.
Ststsm•nt on wbllc b•n•fft
The trustgeg havo ￿ne￿Or￿9 th• Chorlty ComTrl8lon'$ on pui4i¢ t*Mfft. IrKknllng Ihe guld8n(x 'wbllc benofft..
running a c*arity IP821'.
ACHIEVEMENTS AND PERFORMANCE
Slgnlficant actlvlU•s
Charftabl8 act￿rtIeS Ihe y88r Con￿nU•d to be Ihgl of •nd •errie•s, provlding shertor ond cafv for
pel$ In need. and a$￿$￿'r￿j wth v￿arinary 18ès.
Th• Twstees h8¥e 8SS8860d Ihe major rffjk8 lo which Ihe Chority 1$ 8xpJsed. in pwb.olar Ihooe rnl&t•d lo th• 0￿ra￿on3 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$tsinabl• FulLW• Manag¥d Account. Ths inve8tmen18
must be constsnuy monrtored, aThJ we have engaged an indeFendfrnt fina￿1￿1 8dwseT fry this purkh)88. R*gul8r me8t+ng8
are hd¢J between the Trustees an¢J Iha PdJthr the eurrent pry￿b) Intr989• tha aft￿nI Invosted,
parUrAJlarly W a1898cy Is rg¢eNed.
FINANCIAL REVIEW
R•••r4•s
The Charitys 18 to maintwn its ￿Tr￿stricted furmjs. which tha Iree of the Chanty. at a SUffi￿￿t k*vel to
)ver the direct c*aritabk expendrturn an¢J ￿$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 am￿nI8￿ to £39.7YJ12ff22.. £223.1661. Totsl eypw*JitsJte aM￿t￿l 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 COn￿M b8si8 in pr8panng fow￿la1 staion* gN8n the￿ wjsufiable expectalions
that the charity has adequate resc4Jrces to its 0￿rati¢￿￿ •mtonce forth* f￿Esetral￿e

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 r*w tsustees frjknsl￿j thÈ prov18kn￿ crtrt in Ihe ChBriWs wY￿nIng in51nJTh*nL
REFERENCE AND ADMIN18TRAnVE INFORIAATION
Name of Charity
Charity registrat5on numbor
Ptincipal aildress
ANIMAL SAMARITANS
w￿1￿9
Kent
DA16 2AS
ch￿br* Franos Bts
SLBan Jane McLaugh
Il*m Basil
SU￿ ja￿ MCLau￿lin
Indo￿n￿Ont•xarnIn￿1¥
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 De￿mber 2023
We report to the trustees on ￿reXamIn81￿n ￿th8 ￿x￿nts ofthe tr* year 31 D￿mber 2023.
Respon$llyliti0s and basls ol r•port
As the charity ttustses, you are reSP￿SIble k¥ Ihe &ye[gra￿ of the *(xxmts ￿ aC¥r￿dan￿ 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 fc4bh*d dl Ihe aprkntAe the(aK)ns gi¥en by the Chaiity Cwmissth under section 14515llbl of
the Act.
No audit has been carrf*l 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) t￿nthn with ex*nination
gi￿ng mo Cau￿ to bef￿ve that in any Matsn￿ resp&*
1 a¢o)unlNJ re￿￿1￿were not kept in resr£dofthe Charrty as by*1•￿ 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 Ofac￿nts 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 a￿tion 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$stm8nts
Total
23.797
7.817
8,109
211,598
3,798
7,770
223,1e6
39.723
Exp•ndltur• on:
Charltable act￿￿¢¥
Total
1105.6431
110S6431
1141.6311
1141.6311
N•t Incom•l•xp•ndltur•
R•ton¢lll•tion of hJnd*
Tot81 funds brought forward
Total funds ¢•TrI￿ I￿11d
165,920
81,63S
703.20S
s￿,277
637,28S
8T1,812
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ANIMAL SAMARITANS
Statement of Financial Position
As at 31 D￿rnber 2023
2022
Investmen
12113
271,145
245,752
245.752
Curr￿1 a58•ts
Debtors
G&h at bank and ￿ h8TrJ
271,145
14
3,060
373,642
376.702
3.060
429,874
432.934
18741
Cr•dltors.' amounts falllng duo T*tthwi one y
N•t Gurrent assets
15
110,5621
366.140
637,285
Total a$x•ts pjrrent Il•bllltles
4UO
677.812
Net asset$
637285
677.812
The fund5 of tho ¢harlty
Un￿StriCted income fvnds
Total funds
16
637.285
877,812
67T,812
637.285
The finarKial statèrrents appr0¥8d ar*Y 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. ACCOUn￿ng 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.. Stat￿ent 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 aPp￿ab￿ in tho UK and
Republle of IrdaTrJ IFRS 1021. and Ihe chai￿68 Ad 2011.
ANIMAL SAMARITANS meèts lh• dafinitkn ofa ty*lic benefft entity tyNJ8r FRS 102. A88e18 and lithlibos are Ini￿allY
rocogni88d al NstOr￿al cost or Iransth v*ua 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 ¢￿TIt￿bI• •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 D￿mber 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
A￿￿ty 1
95.016
10.627
105.643
141,631
7. An01￿13 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
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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 v*ues on Ihe Statern&ttof Fwrtial Acb¥ites are for unrestrthl ftmds.
11. Tangl￿8 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 De￿mber 2023
At 31 Decamt*r2022
InVeSts￿nts
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 t*lUxn on• yg
2022
Trade U8fjIt￿8
9.837
725
Acwals and delerred irwm8
TT5
10,562
874
16. Movement in funds
Unrnstricted Funds
Balanc• at
0110112023
Inwmlng
Qutgolng
88lanGe at
re50uYr*s r•s￿rceS 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
T￿￿bI• I￿￿￿n•fits N•t ￿rI￿nI 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 0￿mber 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 charita￿0 8thrb88
211.598
7.8f7
3.798
7.817
In￿$*m?￿￿
Income from listed investsnwts
Bank int&￿st receNab
3.798
2,570
5.2
8,10
8,109
7.770
Totsl In¢omSn¥ rwiure•s
EXPENDrfuRE
CharilabJ8 activlts•s
veterin￿ feas
Pot food
Animal transportalion
Foster home SU￿
Cattery supplles
Waste tsjll￿ti
39,723
223,166
175,403)
16.4231
13,9271
13,758
13.801)
11,0091
16951
196,985)
14,5141
13.3631
15,0701
17.8391
12,4491
11.0671
SUPPORT COSTS
{95.0161
1121.2271
Management
Advertising
Sundry
Bank charges
IS)51
12651
1651
19471
12151
1821
11,2441
Accountancy fees
Legal faes
Co8t of trustees. meetirMJs
Pr*nises co$
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 res￿r￿ •xpend
1105.6431
1141.631
N•t Ex￿ndIt￿￿
1619201
81,535
11 of 11