2024-05-31-accounts

14 The Oak5 B98 7ST

of th the Year 31 I to 4 8 to 15 16 to 17

The F8rrrL ADirn21 S T￿￿e¢s, forlbeyear The tDL%te&8 present their ryort with Ihe fitiauciai Ststem￿ of the charity for the yw ended 31 May 2024. The UK and Rq)ublic ofIre]attd (FRS 102) (ethctive l January 2019). Objectives alld aims The objectives of the chazity at ethical treatment of farro avixuals, inclllding pmmoting awatcness of th¢ pby5ic21 atid psychologi￿1 of fanll montbs and therefore we l￿d quite a list of Ibings th2tDee41ed to be d￿. The very popular 'Sheep0V￿ event was back on People brng their trnts and eamper valls spend the weekend living amOllg5t a selection of ovr sheep. Vegan fcd aud drinks are Supplie￿ people are free to tour the farm lovely commuw feeling bullding Up at these evezts &8 pwle new friejjds ￿a have the oppothmity to see ewes left to die tbrougb lack of basic c8re or W¢￿ llo lollger consid￿￿ to be wortb Ibeir keep. because of their poor be have beell aballdon&l or the circuuthces of thc h&$ Change4 and they are unablc to continue to found thetr wayto s8nctiMAes bxause they were Dllw8ute41 notprofitabl

The Fanll fortheyear 2024 Tr Freedom F¢5ttval held in mid-AUg￿tt consistsng of foo4 mnsi4 caDwiog zod Stall￿￿ raisedahuge £18,475 the amounting to £2,000 Wds raise Our Festivc Fayre was held in November. as part of this fayre a llew Ttte of Ligbv caropaiga ms undertaken where sopportffls could name a ]igbt on our Christrnas Tree lg a to a beloved 8Dirllal OT human ￿Ill81ng irL ij￿0￿¢ of just ovr£2.500. We olso continue to Ivo& vrith local scboo]s 8nd Colleges to provAd¢ illvaluable work e￿erIence placements. A new raust Iwve rnised the funds to buy tbe propty. We arc detern]Iti￿ tbat we will do this as it be iJJw*mbltt to We have now succ¢ssfalty PfDvided a secure home for over 600 rescued fatm aaimals. This has llot onIy included their HospitsL A nvmber of18mbs were res0￿1 In the year. 05car found in brnmblffj and Stsr found iu a bin and J&u £0￿d urledup Tviththe reCu￿bellt motherwho sadty later di&£ Following a report of llegLcrt and wc]fare issues ugbt Shetlaud sbeep We￿ rescued b&ween ourselves and Surge rescu4 latrx itw&s disc0￿MOSt ofthe ewes wete foulldto be ill lamb addtng a firtber five to the ¢oJllL 8n elderly gentleman ill falling healtb who vrds stiugglin8 to keep np with their car& Both donkeys T￿￿ed sigDifi¢2nt

fortbe YearE Public benefit dcfiuition of public bcnefiL The truste¢s wnfllm tbat they have Lrylicd Tryith the ryUIrane￿ of section 4 of tb¢ tharities A¢t 2011 to have ReTh po]icy $￿Ph8 at 31 May 2024. The chazity is 8oveznedby its CoDstitittion datsl 9 October 1989. 7(Y2287 PrAndpal athlress School IADe Bvesbara VIIUI 8LN Miss J Taylor (rekgned 15 Novem￿2024) Mxs J RKemp Miss S Spiers Mrs L str￿t Miss S A Spiets Nfjss NRPu]ts (8ppoiotsd 15 Noventher2WA) TAdependent Euminer 14 The Oaks Clews Road B98 7ST

The Farni fortbe Year

tothe I report to the cb&ity trustees on my exxmioth of the accoDnts of The Farm Allinul San¢tuary (the Trnst) for the year ended31 May2024. Regponsthllities and basis of roDOrt requirnents ofthe Cl￿ritieS Act2011 CtheAcry outmy exaD)illthollIhave followed all app]icable Directio￿ givenby the Qarity conmy1￿￿U￿dCr Sectiou 145(5)0)) of tbcAcL Tndependeut eXaMi￿￿S statement that I atll qua]ified to undertake the exalni￿ becaDse I am a member of the AssoGiation of Chartettd Certified 8¢￿untIngTeC0Tds were notkept ofthe Tn￿t by Section 130 of the Ac¢ or the a¢¢ouuts do not cornply vrith the 4)plicai)le [￿ll[e￿ concenJiti8 the fonn 2nd content of accouttts set otr in the CkniLies (Accounts and Reports) Regulations 2Ci18 other thall ally rts4uirnent that th¢ accouuts we a 8nd fairview wbich is not anJatter coDsideted as p&tof an independent wn)]￿I￿L be dravm in this report in order to enable aproperrndasla* of the accouuts to be ttacbeL D￿1 DavAes 14 The Oaks aews Road B98 7sr 28 Marth 2025

tbe Year Fald￿ 31 24 31524 31513 Totsl fjmd Donations and le￿leS 245,709 312335 296.413 335 670 309 485 11.169 11.169 6.063 20921 20.921 3,646 3274 5,111 22,589 5,136 8,884 4J55 4312 W64 3558 1.156 6,144 64,976 4,891 3324 3.433 2.149 4.101 1,334 655 1.680 25.346 87.582 4,323 3,876 909 3,442 36.436 of equipment 5.111 21589 5.136 &884 4J55 4212 7225 1017 1.063 1386 24.318 121,127 4953 4.162 1.671 4.067 33202 Hay 2nd straw Li8bt and heat Motor 8nd travel 2,017 1.063 1.386 24318 121.127 4.953 4.162 1,671 4.067 33 Sundry Teleph*)ne Wag4 NI and eDwlryttpeDsioL% Rent and rates Website B¥nk ch￿ge$ and inter&# Totsl 294 287 742 NET INCOMW(ESPENDrfuBE) 5544) 6A626 41.082 21.743 RECONcIuAfIoN OF FUNDS 109318 85562 194.880 173.137 15 194 880 Page 6

The Fami 31 31524 Totsl 31523 Total Tall￿1)￿ assets io 18574 18574 21486 Stocks Debtors li 1500 201 00 201 1,500 151188 193 74.798 151188 226986 194.712 13 (5598) (5598) (18318) 151188 221 176 88 ￿94 .774 151188 239962 198.880 (4000) (4.000) (4,000) ET ASSWfS 235 151188 a62 83,774 109218 Restticted fimds TOTAL FUE4DS 235 194 880 signed ouits behalfby.

Notrs to the Fu&ncial S earEnded31 AccouNfING POLICIES Basis of preparing the finani?￿ stateDJents The financial state￿¢llts of the cbarity, which is a public benefft entity ￿lld￿ FRS IOI have been pryared i accordance with the iTh&tties SOIIF (FRS Illl) 'AttoTmtiDg aDd Rep￿ting by CbaTities: StateDmt of Rcporting Standard applicable ill the UK aud Repub]ic of Ireland (FRS 102) (effective l January 2019),. Financial Repthtiug Standsrd I02 Tr Fil￿ncl81 Reporting Strnd8rd applicable in the UK and RqJubli¢ of 8nd the Ch&ities Act 2011. The fiDallcial StatellI￿ ]Jave beaL prepared under the historif21 ¢0st Tncome All income is TrwgDised illthe Statern￿ of FiDancialA¢tivitses onc¢ the cbaTity bas entitlemellt to the fal￿s. it ature re￿&ll]Sed when the thrity has entitlett￿t to Ihe illcom4 it is pmbable that the income rfl be received LIab￿ltIeS are Trcowd as expe￿dIti￿ as soon as there is a legal or constsuctive obligatioo eo7nmittsn8 the charity to tbat cy¥nditir4 it is probable tbat a tra￿Sfer of e£onrric benefits will be reqLDIed in scttlemmt 8nd All ey4enditure is recopMsed once thtte is a lepi or ob]igatton to that cxpenditire, It is possLTrle a settleznent is reqll￿ed and the amouut can be rneagllted reliably. All costs are allocated to the applicable Donations and le8a¢ie8 are Tecogrrised oll a Trceivable basis whcn receipt is probable aud the amoutrt be Clwitable expenditr Corn￿1￿ those costs lticu￿￿ by the cb2rity in the de]ivery of its activities. It includes supporttheyJL Governance costs aud acco• fees and ￿sts linked to the strategto llwtagement ofthe Ch￿lty. Twl)le fixed assets Pens Sfylhuts

The F8rm Notss to the F Eaded31 ACCOiTNfJNG POI1C￿. continued Stoc Stock5 are valued 8ttbe lovrn OfcostAndnetTcalivblevah￿ atsmakyng dlle allowdnce for obsolete aad slow T￿1*10￿ tre PDrcb2se 2nd le2slng cffjmmltments ovu the period ofthe DONATIONS AND LEGACLES 31524 31523 244.774 18.151 8997 6,400 228.180 24207 25.750 Gift aid Adoptions 8advisits 18 312 296413 31.524 31523 6.025 1265 13,829 16 3.126 5.786 23335 Pa8e 9

to the Financial forthe Year 31 31524 31.523 Pos* ￿Int and statiowy 4520 4.182 costs (se¢ Tola15 20921 20921 5.111 5.111 22589 5,136 8,884 4255 4J12 W89 5.136 8.884 ay and stsaw Ligbt andhe8t Motor audttavel 4255 4J12 1017 1017 1.063 1.063 l?86 1.386 24?18 24,318 121.127 121,127 4953 4953 4162 4,162 1.671 1.671 4.067 4.067 33 33 02 ￿02 Teleplme Wages. NI and ￿t￿l￿paS10￿S Website 218 283419 SEIPPORT COSTS costs Totals 5.111 4355 4J12 5,111 4355 4J12 7225 1017 1,063 1?86 24J18 121.127 Light 8udheat Motor and travel 1017 Telephone iJ86 24318 121.IZI Wagcs. NI and employtrpeDSiOnS 175,867 175.867 Page io

TheFan Notes to the Financial St3ternents- for the Year 31 2024 SIJPPORT COSTS. contillued costs Tolxls 175.867 4.162 175,867 4.162 1,671 4.067 33 Websits 1,671 33 33 218 02 ￿69 31 May 2023. There wae no trusteu, e￿paid for the yar ended 31 May2024 nor forthe yearended 31 May 2023. STAFF COSTS 31524 31J23 121127 121127 31524 31.523 No c￿￿10ye£S receiv￿ ¢raoluments in exce&s of £60,000. fjjnd DonatiODS and Iy¢ies 210.851 85562 296,413 Total 223923 ￿62 309 485 6.063 6,063 22564 3558 1.156 6,144 21564 3358 1.156 6.144 Page li

The Fann to the Financial S for the Year 31 2024 64.976 4,891 3J24 3,433 2,149 4.101 lJ34 655 1,680 25346 87,582 4,323 3,876 909 3,442 36.436 64S76 4.891 3?24 3.433 1149 4.101 iJ34 655 1.680 25.346 87.582 4323 3,876 909 3,442 36.436 Hay and straw Light 8nd heat Motor aDd travel Shearing Telepholle Wag4 NI and ¢ll￿10y￿ pensio Rent and rntes Websits Totsi 287 742 287.742 (63,819) 85562 21.743 RECONCILIATION OF FLTNDS Tots] fimds brought f¢)rvrdrd 173.137 ITJ,137 TOTAL FLfNDS CARRIED FORWAIID 109 85 194 880 io. Pens 8ud Tota]s COST At l June 21y23 1,684 5989 80.796 At 31 May 2(124 At l June 2023 51904 3244 1308 94 1250 938 58310 835 At 31 May 2024 NET BOOKVALUE At 31 May2024 18 At 31 May 2023 16 376

TheF Notes to the Financial St8te forthe Year F￿dea 31 2024 ii. 31524 31.523 1500 1.500 315JA 315a3 201 31.524 31.523 2998 1.452 8.346 1600 18 31.524 31.523 Otbw loans consi￿ of a loan from the TTEtstee J of fA.O(M) (2023 . 4,000). Net movement At 31.524 At 1.623 General fjjnd 109318 (25544) 83,774 RestrA¢ted tands 85562 66,626 152.188 TOTAL FtJNDS 194 880 235

foribe Y E4th131 expended in fimds Unrestricted fands GeAet8lfimd 269.044 (294588) (25544) RestrActsd fi￿d$ 66,626 TOTAL FUNDS 335.670 94.588 41.0>2 Comparatives for movemffit In fonds Net At 31523 At 1.622 in fthids 173.137 (63,819) 109318 Rtstricted fimd 85562 85562 T(yfAL FUNDS 194,880 Movement (287,742) (63.819) 85562 85,562 TOTALFUNDS Page 14

Notes to tbe Financial Statemellts . forthe Ye8rEaded 31 24 I& MOVE￿IE￿r JN FUNDS. continued Net At 1.622 in fuud% 31.524 173,137 (89J63) 83,T74 151188 151188 TOTAL FUNDS 235 173.137 ￿825 ￿62 as ftillo Resources Movement ill fjJnd5 491967 (582J30) (89363) 151188 151188 30 645 155 LW Z825 16. There ts a 20 year lease in ￿StenCe from 4 Decembtr 2015 to 3 2035 between GoodlLeart Animal 17. H4)wever. following the Gmt ofPmbats being is9￿￿ the deceaseds (th¢ soliGitoA) havt a policy that dithl>utiotis fmm the eststr ￿¢ llotlljade for apetiod of10 months ill order to rnitigats iisk agaitist any POSSLI)le clair(L bein8 brought asainst the estate. Th¢r¢fote due to tbis pO￿¢Y being in place any remittallce will not be received May2025 at the earliesL Page 15

31524 31.523 Don2thns andleg￿ I)onations 244.774 18.151 8,997 6.400 34.013 228,180 242tr7 25.750 18 311335 296.413 6.025 1265 13.829 16 3.126 5.786 335.670 309,485 Raising donations and legzaes Postsg4 prijit aod ststionery 4.520 4,182 11.169 6.063 3358 1.156 44282 4,891 24,018 21589 5,136 8.884 Eay and straw 64.450 100269 Support Costs Mgll2geDJent Wages aDdNI Rellt ￿d[ateS 121,127 4,953 4.067 4J55 lJ86 1.063 4.312 141263 87582 4,323 3.442 3.433 1.680 655 1149 103264 LigEt atkd heat Telephone Sundries Motor 80d travel Page 16

ofFinauc1￿ActsYi. 2024 the Year 31524 31523 141263 103264 4,101 £313 24.367 3.876 4,055 125 1250 714 1017 24318 4.162 Websxte Pens and buts 94 938 835 Motorvebidcs 184.096 144.065 1,671 909 Governallce costs 33 294 588 287 742 Net fneome Page 17