REGISTERED CHARITY NUMBER: 702287
Trustees' Report and
Unaudited Financial Statements for the Year Ended 31 May 2023
for
The Farm Animal Sanctuary
Davies Archytas Accountants Ltd 14, The Oaks Clews Road Redditch Worcestershire B98 7ST
The Farm Animal Sanctuary
Contents of the Financial Statements for the Year Ended 31 May 2023
| Page | |||
|---|---|---|---|
| Trustees' Report | 1 | to | 3 |
| Independent Examiner's Report | 4 | ||
| Statement of Financial Activities | 5 | ||
| Statement of Financial Position | 6 | ||
| Notes to the Financial Statements | 7 | to | 14 |
| Detailed Statement of Financial Activities | 15 | to | 16 |
The Farm Animal Sanctuary
Trustees' Report for the Year Ended 31 May 2023
The trustees present their report with the financial statements of the charity for the year ended 31 May 2023. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES Objectives and aims
The objectives of the charity are:
-
To provide for the care and protection of farm animals in need be reason of sickness, maltreatment, poor circumstances, ill-usage or similar causes.
-
To help prevent cruelty and suffering to farm animals.
-
To promote research into welfare matters relating to the abuse of farm animals and the publication of the results thereof.
Once again, it has been a very mixed twelve months, as always, our activities are very much influenced by Covid and weather conditions. Lack of rain in early spring led to drought conditions, grass stopped growing, what was left was yellow and contained no nutrition. Hay, which was in short supply, had to be fed to all the sheep and cattle, plus vitamin feed blocks to keep them all in good condition, all of which ate heavily into our funds. The fields looked more like deserts than green paddocks, eventually the weather changed for the better, grass was growing well and the cattle and sheep, who were beginning to get restless, were let back out into fields, much to their joy.
Fences and field shelters had suffered from the heavy winds and periods of torrential rain we suffered during the winter months and early spring, we had quite a list of "things that needed to be done."
Bird Flu restrictions finally came to an end, it was good to see all the birds back out in the open, free to carry on with their scratching around for insects and sunbathing, able to enjoy a natural lifestyle again.
The eventual lifting of Covid restrictions meant we were able to re-open the gates to visitors, one of the best ventures to bring in funds and new supporters. The very popular "Sheepover" event was back on again. People bring their tents and camper vans and spend the weekend living amongst a selection of our sheep. Vegan food and drinks are supplied, people are free to tour the farm and see the other animals in their natural surroundings. It's an extremely satisfying fund-raising exercise. There's a lovely community feeling building up at these events as people make new friends and have the opportunity to see rescued animals relaxing in a safe environment.
Over the twelve months the usual array of animals arrived at the gates, unwanted lambs left to fend for themselves, old ewes left to die through lack of basic care or were no longer considered to be worth their keep, because of their poor condition and health problems it would have cost more to have them slaughtered than their worth. Ducks, ex battery hens, abandoned cockerels, chicks from School 'educational' lessons. Schools are continuing to have this 'hatching' project without giving a thought to what's going to happen to the chicks.
Very aware of not overstocking, if we are unable to find a suitable space, we use an organisation known as Sanctuaries United, who help to find suitable homes for animals through the medium of social media. These are animals who may be unwanted, have been abandoned, or the circumstances of the owner has changed, and they are unable to continue to care for them. Rehoming animals such as pigs, sheep, cattle and poultry are pretty much impossible, farm animals have found their way to sanctuaries because they were unwanted, not profitable.
However, it can be different with horses. Most of the horses who come to us are either fully retired because of their age or have behavioural and/or medical problems. Two horses who came to us as neglected youngsters were ready to be handled as individuals with a knowledgeable owner, Billy, our black gypsy cob and Flora the Appaloosa mare. Both have found the best owners we could have wished for; they're both doing extremely well in their new happy homes and now have the perfect homes for life.
Page 1
The Farm Animal Sanctuary
Trustees' Report for the Year Ended 31 May 2023
OBJECTIVES AND ACTIVITIES
Significant activities
The Halloween event and Christmas Carol event were very well supported once again, visitors were very generous with their donations and their best wishes, we'll be seeing them all again. Our first ever Easter Event was highly successful, Moo Free, the vegan chocolate Company donated 800 Easter eggs. Not surprisingly they all found a home, many of them were re-donated to a childrens' Hospice.
The next few months brought a mixture of storms and sunshine, sheep and cattle went back out into the fields after spending the winter in the barns, sheep shearing went ahead in between the showers, plans for the next fundraising events were confirmed, all we needed was for the weather to be in our favour.
We supported the successful campaign to restore "sentient being" status to farm animals, also campaigns to ban fur farming, the importing of Foie Gras, live exports and the compulsory installation of CCTV cameras in Slaughterhouses, just to name a few.
We can now make it public that Manor Orchard Farm is on the market for sale. When our Tenancy Agreement comes to an end in December 2025, we must have raised the funds to buy the property. We are determined that we will do this as it will be impossible to re-home all of our animals. We have now employed two professional fundraisers, and also have many plans in action which are already bringing in financial support.
A changeable year, as always, however we have a new updated website, supporter numbers are going up weekly thanks to all the information we put out on social media, we can look forward to a positive future at Manor Orchard Farm.
Public benefit
The trustees are of the opinion that the activities undertaken in accordance with the objectives of the charity meet the definition of public benefit.
The trustees confirm that they have complied with the requirements of section 4 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales.
ACHIEVEMENT AND PERFORMANCE
Fundraising activities
These are costs incurred in attracting voluntary income.
FINANCIAL REVIEW
Reserves policy
The trustees aim to retain sufficient reserves in order to cover the equivalent of 6 months basic running costs.
Going concern
The financial statements have been prepared on a going concern basis. The balance sheet shows a position of net surplus at 31 May 2023.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.
Charity constitution
The charity is governed by its Constitution dated 9 October 1989.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number
702287
Page 2
The Farm Animal Sanctuary
Trustees' Report for the Year Ended 31 May 2023
Principal address
Manor Orchard Farm School Lane Middle Littleton Evesham WR11 8LN
Trustees
Mrs J Taylor Mrs J Kemp
Independent Examiner
Davies Archytas Accountants Ltd 14, The Oaks Clews Road Redditch Worcestershire B98 7ST
Approved by order of the board of trustees on 31 October 2023 and signed on its behalf by:
Mrs J Taylor - Trustee
Page 3
Independent Examiner's Report to the Trustees of The Farm Animal Sanctuary
Independent examiner's report to the trustees of The Farm Animal Sanctuary
I report to the charity trustees on my examination of the accounts of The Farm Animal Sanctuary (the Trust) for the year ended 31 May 2023.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.
Independent examiner's statement
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Association of Chartered Certified Accountants, which is one of the listed bodies.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Daryl Davies The Association of Chartered Certified Accountants
Davies Archytas Accountants Ltd 14, The Oaks Clews Road Redditch Worcestershire B98 7ST
31 October 2023
Page 4
The Farm Animal Sanctuary
Statement of Financial Activities
for the Year Ended 31 May 2023
| Unrestricted fund Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 2 210,851 Other trading activities 3 13,072 Other income - Total 223,923 EXPENDITURE ON Raising funds 4 6,063 Charitable activities 5 Agricultural work 22,564 Hire of equipment 3,358 Carcass removal 1,156 Depreciation 6,144 Feedstuffs 64,976 Grazing 4,891 Hay and straw 3,324 Light and heat 3,433 Motor and travel 2,149 Repairs and maintenance 4,101 Shearing 1,334 Sundry 655 Telephone 1,680 Veterinary fees and welfare 25,346 Wages and NI 87,582 Rent and rates 4,323 Website 3,876 Bank charges and interest 909 Insurances 3,442 Accountancy and legal fees 36,436 Total 287,742 NET INCOME/(EXPENDITURE) (63,819) RECONCILIATION OF FUNDS Total funds brought forward 173,137 TOTAL FUNDS CARRIED FORWARD 109,318 |
Restricted fund £ 85,562 - - 85,562 - - - - - - - - - - - - - - - - - - - - - - 85,562 - 85,562 |
31.5.23 Total funds £ 296,413 13,072 - 309,485 6,063 22,564 3,358 1,156 6,144 64,976 4,891 3,324 3,433 2,149 4,101 1,334 655 1,680 25,346 87,582 4,323 3,876 909 3,442 36,436 287,742 21,743 173,137 194,880 |
31.5.22 Total funds £ 321,942 19,171 667 |
|---|---|---|---|
| 341,780 | |||
| 10,831 16,066 1,296 1,930 6,186 36,256 2,550 5,717 2,168 2,932 1,103 1,306 983 774 28,243 88,758 1,529 4,591 632 2,840 9,236 |
|||
| 225,927 | |||
| 115,853 57,284 |
|||
| 173,137 |
The notes form part of these financial statements
Page 5
The Farm Animal Sanctuary
Statement of Financial Position 31 May 2023
| Unrestricted fund Notes £ FIXED ASSETS Tangible assets 10 22,486 CURRENT ASSETS Stocks 11 1,500 Cash at bank 107,650 109,150 CREDITORS Amounts falling due within one year 12 (18,318) NET CURRENT ASSETS 90,832 TOTAL ASSETS LESS CURRENT LIABILITIES 113,318 CREDITORS Amounts falling due after more than one year 13 (4,000) NET ASSETS 109,318 FUNDS 14 Unrestricted funds Restricted funds TOTAL FUNDS |
Restricted fund £ - - 85,562 85,562 - 85,562 85,562 - 85,562 |
31.5.23 Total funds £ 22,486 1,500 193,212 194,712 (18,318) 176,394 198,880 (4,000) 194,880 109,318 85,562 194,880 |
31.5.22 Total funds £ 23,630 1,500 180,661 182,161 (5,308) 176,853 200,483 (27,346) 173,137 173,137 - 173,137 |
|---|---|---|---|
The financial statements were approved by the Board of Trustees and authorised for issue on 31 October 2023 and were signed on its behalf by:
J Taylor - Trustee
The notes form part of these financial statements
Page 6
The Farm Animal Sanctuary
Notes to the Financial Statements for the Year Ended 31 May 2023
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Voluntary income including donations, gifts, legacies and grants that provide core funding or are of a general nature recognised when the charity has entitlement to the income, it is probable that the income will be received and the amount can be measured with sufficient reliability.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is possible a settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to that category.
Raising funds
Donations and legacies are recognised on a receivable basis when receipt is probable and the amount can be reliably measured.
Gift aid income resources from tax reclaims are included in the Statement of Financial Activities at the same time as the gift to which they relate.
Charitable activities
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities. It includes both costs that can be allocated directly to such activities and those costs from indirect nature necessary to support them.
Governance costs
These include those costs associated with meeting the constitutional and statutory requirements of the charity and include accountancy fees and costs linked to the strategic management of the charity.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Pens and huts - 20% on reducing balance Office equipment - 25% on reducing balance Motor vehicles - 25% on reducing balance Equipment - 25% on reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
continued...
Page 7
The Farm Animal Sanctuary
Notes to the Financial Statements - continued for the Year Ended 31 May 2023
1. ACCOUNTING POLICIES - continued
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.
2. DONATIONS AND LEGACIES
| Donations Gift aid Legacies Adoptions and visits 3. OTHER TRADING ACTIVITIES Charities trust CAF Rural payments agency Rent received 4. RAISING FUNDS Raising donations and legacies Postage, print and stationery Advertising and fundraising |
31.5.23 £ 228,180 24,207 25,750 18,276 296,413 31.5.23 £ - 3,126 5,786 4,160 13,072 31.5.23 £ 4,182 1,881 6,063 |
31.5.22 £ 140,976 11,142 147,467 22,357 |
|---|---|---|
| 321,942 | ||
| 31.5.22 £ 2,500 4,800 6,871 5,000 19,171 31.5.22 £ 9,854 977 10,831 |
continued...
Page 8
The Farm Animal Sanctuary
Notes to the Financial Statements - continued for the Year Ended 31 May 2023
5. CHARITABLE ACTIVITIES COSTS
| Agricultural work Hire of equipment Carcass removal Depreciation Feedstuffs Grazing Hay and straw Light and heat Motor and travel Repairs and maintenance Shearing Sundry Telephone Veterinary fees and welfare Wages and NI Rent and rates Website Bank charges and interest Insurances Accountancy and legal fees 6. SUPPORT COSTS Management £ Depreciation 6,144 Light and heat 3,433 Motor and travel 2,149 Repairs and maintenance 4,101 Shearing 1,334 Sundry 655 Telephone 1,680 Veterinary fees and welfare 25,346 Wages and NI 87,582 Rent and rates 4,323 Website 3,876 Bank charges and interest - Insurances 3,442 Accountancy and legal fees - 144,065 |
Support Direct costs (see Costs note 6) £ £ 22,564 - 3,358 - 1,156 - - 6,144 64,976 - 4,891 - 3,324 - - 3,433 - 2,149 - 4,101 - 1,334 - 655 - 1,680 - 25,346 - 87,582 - 4,323 - 3,876 - 909 - 3,442 - 36,436 100,269 181,410 Governance Finance costs £ £ - - - - - - - - - - - - - - - - - - - - - - 909 - - - - 36,436 909 36,436 |
Totals £ 22,564 3,358 1,156 6,144 64,976 4,891 3,324 3,433 2,149 4,101 1,334 655 1,680 25,346 87,582 4,323 3,876 909 3,442 36,436 |
|---|---|---|
| 281,679 | ||
| Totals £ 6,144 3,433 2,149 4,101 1,334 655 1,680 25,346 87,582 4,323 3,876 909 3,442 36,436 |
||
| 181,410 |
continued...
Page 9
The Farm Animal Sanctuary
Notes to the Financial Statements - continued for the Year Ended 31 May 2023
7. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31 May 2023 nor for the year ended 31 May 2022.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 May 2023 nor for the year ended 31 May 2022.
8. STAFF COSTS
| Wages and salaries The average monthly number of employees during the year was as follows: Charitable Activities No employees received emoluments in excess of £60,000. |
31.5.23 £ 87,582 87,582 31.5.23 6 |
31.5.22 £ 88,758 |
|---|---|---|
| 88,758 | ||
| 31.5.22 7 |
9.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
| Unrestricted fund £ INCOME AND ENDOWMENTS FROM Donations and legacies 321,942 Other trading activities 19,171 Other income 667 Total 341,780 EXPENDITURE ON Raising funds 10,831 Charitable activities Agricultural work 16,066 Hire of equipment 1,296 Carcass removal 1,930 Depreciation 6,186 Feedstuffs 36,256 Grazing 2,550 Hay and straw 5,717 Light and heat 2,168 Motor and travel 2,932 Repairs and maintenance 1,103 Shearing 1,306 Sundry 983 Telephone 774 Veterinary fees and welfare 28,243 Wages and NI 88,758 Rent and rates 1,529 |
Restricted fund £ - - - - - - - - - - - - - - - - - - - - - |
Total funds £ 321,942 19,171 667 |
|---|---|---|
| 341,780 | ||
| 10,831 16,066 1,296 1,930 6,186 36,256 2,550 5,717 2,168 2,932 1,103 1,306 983 774 28,243 88,758 1,529 |
continued...
Page 10
The Farm Animal Sanctuary
Notes to the Financial Statements - continued for the Year Ended 31 May 2023
9. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
| Unrestricted | Restricted | Total | |||||
|---|---|---|---|---|---|---|---|
| fund | fund | funds | |||||
| £ | £ | £ | |||||
| Website | 4,591 | - | 4,591 | ||||
| Bank charges and interest | 632 | - | 632 | ||||
| Insurances | 2,840 | - | 2,840 | ||||
| Accountancy and legal fees | 9,236 | - | 9,236 | ||||
| Total | 225,927 | - | 225,927 | ||||
| NET INCOME | 115,853 | - | 115,853 | ||||
| RECONCILIATION OF FUNDS | |||||||
| Total funds brought forward | 57,284 | - | 57,284 | ||||
| TOTAL FUNDS CARRIED FORWARD | 173,137 | - | 173,137 | ||||
| 10. | TANGIBLE FIXED ASSETS | ||||||
| Pens and | Office | Motor | |||||
| huts | equipment | vehicles | Equipment | Totals | |||
| £ | £ | £ | £ | £ | |||
| COST | |||||||
| At 1 June 2022 | 68,123 | 1,684 | - | 5,989 | 75,796 | ||
| Additions | - | - | 5,000 | - | 5,000 | ||
| At 31 May 2023 | 68,123 | 1,684 | 5,000 | 5,989 | 80,796 | ||
| DEPRECIATION | |||||||
| At 1 June 2022 | 47,849 | 1,182 | - | 3,135 | 52,166 | ||
| Charge for year | 4,055 | 126 | 1,250 | 713 | 6,144 | ||
| At 31 May 2023 | 51,904 | 1,308 | 1,250 | 3,848 | 58,310 | ||
| NET BOOK VALUE | |||||||
| At 31 May 2023 | 16,219 | 376 | 3,750 | 2,141 | 22,486 | ||
| At 31 May 2022 | 20,274 | 502 | - | 2,854 | 23,630 | ||
| 11. | STOCKS | ||||||
| 31.5.23 | 31.5.22 | ||||||
| £ | £ | ||||||
| Stocks | 1,500 | 1,500 |
continued...
Page 11
The Farm Animal Sanctuary
Notes to the Financial Statements - continued for the Year Ended 31 May 2023
12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
| 12. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||
|---|---|---|---|
| 31.5.23 | 31.5.22 | ||
| £ | £ | ||
| Trade creditors | - | 2 | |
| Social security and other taxes | 1,452 | 1,406 | |
| Other loans | 8,346 | - | |
| Accrued expenses | 8,520 | 3,900 | |
| 18,318 | 5,308 | ||
| 13. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||
| 31.5.23 | 31.5.22 | ||
| £ | £ | ||
| Other loans | 4,000 | 27,346 |
The Charity had an ongoing Co-Operation and Loan agreement in place during the year ended 31 May 2023, amounting to £8,346 (2022 - £23,346) from Goodheart Animal Sanctuaries.
Other loans consisted of a loan from the Trustee J K Hives of £4,000 (2022 - 4,000).
14. MOVEMENT IN FUNDS
| Unrestricted funds General fund Restricted funds Restricted fund TOTAL FUNDS Net movement in funds, included in the above are as follows: Unrestricted funds General fund Restricted funds Restricted fund TOTAL FUNDS |
At 1.6.22 £ 173,137 - 173,137 Incoming resources £ 223,923 85,562 309,485 |
Net movement At in funds 31.5.23 £ £ (63,819) 109,318 85,562 85,562 21,743 194,880 Resources Movemen expended in funds £ £ (287,742) (63,819 - 85,562 (287,742) 21,743 |
At 31.5.23 £ 109,318 85,562 |
|---|---|---|---|
| 194,880 | |||
| 21,743 |
continued...
Page 12
The Farm Animal Sanctuary
Notes to the Financial Statements - continued for the Year Ended 31 May 2023
14. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
| At 1.6.21 £ Unrestricted funds General fund 57,284 TOTAL FUNDS 57,284 Comparative net movement in funds, included in the above are as follows: Incoming resources £ Unrestricted funds General fund 341,780 TOTAL FUNDS 341,780 |
Net movement At in funds 31.5.22 £ £ 115,853 173,137 115,853 173,137 Resources Movement expended in funds £ £ (225,927) 115,853 (225,927) 115,853 |
At 31.5.22 £ 173,137 |
|---|---|---|
| 173,137 | ||
| 115,853 |
A current year 12 months and prior year 12 months combined position is as follows:
| Unrestricted funds General fund Restricted funds Restricted fund TOTAL FUNDS |
At 1.6.21 £ 57,284 - 57,284 |
Net movement in funds £ 52,034 85,562 137,596 |
At 31.5.23 £ 109,318 85,562 |
|---|---|---|---|
| 194,880 |
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
| Unrestricted funds General fund Restricted funds Restricted fund TOTAL FUNDS |
Incoming resources £ 565,703 85,562 651,265 |
Resources Movement expended in funds £ £ (513,669) 52,034 - 85,562 (513,669) 137,596 |
Resources Movement expended in funds £ £ (513,669) 52,034 - 85,562 (513,669) 137,596 |
|---|---|---|---|
| 137,596 |
continued...
Page 13
The Farm Animal Sanctuary
Notes to the Financial Statements - continued for the Year Ended 31 May 2023
15. RELATED PARTY DISCLOSURES
There is a 20 year lease in existence from 4 December 2015 to 3 December 2035 between Goodheart Animal Sanctuaries and Manor Orchard Farm.
Page 14
The Farm Animal Sanctuary
| INCOME AND ENDOWMENTS Donations and legacies Donations Gift aid Legacies Adoptions and visits Other trading activities Charities trust CAF Rural payments agency Rent received Other income Gain on sale of tangible fixed assets Total incoming resources EXPENDITURE Raising donations and legacies Postage, print and stationery Advertising and fundraising Charitable activities Hire of equipment Carcass removal Feedstuffs Grazing Hay and straw Agricultural work Support costs Management Wages and NI Rent and rates Insurance Light and heat Telephone Sundries Carried forward |
Detailed Statement of Financial Activities for the Year Ended 31 May 2023 31.5.23 31.5.22 £ £ 228,180 140,976 24,207 11,142 25,750 147,467 18,276 22,357 296,413 321,942 - 2,500 3,126 4,800 5,786 6,871 4,160 5,000 13,072 19,171 - 667 309,485 341,780 4,182 9,854 1,881 977 6,063 10,831 3,358 1,296 1,156 1,930 44,282 36,256 4,891 2,550 24,018 5,717 22,564 16,066 100,269 63,815 87,582 88,758 4,323 1,529 3,442 2,840 3,433 2,168 1,680 774 655 983 101,115 97,052 |
Detailed Statement of Financial Activities for the Year Ended 31 May 2023 31.5.23 31.5.22 £ £ 228,180 140,976 24,207 11,142 25,750 147,467 18,276 22,357 296,413 321,942 - 2,500 3,126 4,800 5,786 6,871 4,160 5,000 13,072 19,171 - 667 309,485 341,780 4,182 9,854 1,881 977 6,063 10,831 3,358 1,296 1,156 1,930 44,282 36,256 4,891 2,550 24,018 5,717 22,564 16,066 100,269 63,815 87,582 88,758 4,323 1,529 3,442 2,840 3,433 2,168 1,680 774 655 983 101,115 97,052 |
|---|---|---|
| 321,942 2,500 4,800 6,871 5,000 |
||
| 19,171 667 |
||
| 341,780 9,854 977 |
||
| 10,831 1,296 1,930 36,256 2,550 5,717 16,066 |
||
| 63,815 88,758 1,529 2,840 2,168 774 983 97,052 |
This page does not form part of the statutory financial statements
Page 15
The Farm Animal Sanctuary
| Management Brought forward Motor and travel Repairs and maintenance Shearing Veterinary fees and welfare Website Pens and huts Office equipment Motor vehicles Equipment Finance Bank charges Governance costs Accountancy and professional fees Total resources expended Net income |
Detailed Statement of Financial Activities for the Year Ended 31 May 2023 31.5.23 31.5.22 £ £ 101,115 97,052 2,149 2,932 4,101 1,103 2,313 1,306 24,367 28,243 3,876 4,591 4,055 5,068 125 167 1,250 - 714 951 144,065 141,413 909 632 36,436 9,236 287,742 225,927 21,743 115,853 |
Detailed Statement of Financial Activities for the Year Ended 31 May 2023 31.5.23 31.5.22 £ £ 101,115 97,052 2,149 2,932 4,101 1,103 2,313 1,306 24,367 28,243 3,876 4,591 4,055 5,068 125 167 1,250 - 714 951 144,065 141,413 909 632 36,436 9,236 287,742 225,927 21,743 115,853 |
|---|---|---|
| 141,413 632 9,236 |
||
| 225,927 | ||
| 115,853 |
This page does not form part of the statutory financial statements
Page 16