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← The Farm Animal Sanctuary

2025-05-31-accounts

REGISTERED CHARITY NUMBER: 702287

Trustees' Report and

Unaudited Financial Statements for the Year Ended 31 May 2025

for The Farm Animal Sanctua:

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 2025

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The Farm Animal Sanctuary

Trustees' Report for the Year Ended 31 May 2025

The trustees present their report with the financial statements of the charity for the year ended 31 May 2025. 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:

This year has been another mixed one, as our planned activities are always subject to the weather. After a harsh, muddy, cold and wet winter, fencing requires repairs and the ground always needs attention. The list of tasks seems endless as we transition from winter to spring.

We were delighted to receive high commendation at the esteemed 'BBC Make a Difference Awards'. This recognition is a remarkable honour for us, highlighting our continuous efforts to raise awareness to farm animals and the work we do to ensure they have a safe and loving home.

This year, we were fortunate to host three 'sheepovers'. Supporters join us for a truly unique overnight experience at the sanctuary. They set up tents and spend an evening surrounded by our rescued animals, getting to know their personalities up close. The experience is magical for families, animal enthusiasts and anyone seeking a special night under the stars. Vegan food and drinks are provided also. Those who join us are made to feel as though the sanctuary is their home for the night and being free to explore the entire grounds and see the animals happy, safe and secure.

Our events are increasingly popular and we are welcoming more new supporters through our gates than ever before.

Once again, we have seen a variety of animals come through our gates in need of a forever home, whether due to changing circumstances, neglect or simply being unwanted. We, however, remain mindful of the need to avoid overstocking and cannot accept every animal brought to us, but we do guide people in the right direction and assist them in finding suitable homes.

Page 1

The Farm Animal Sanctuary Trustees' Report for the Year Ended 31 May 2025

OBJECTIVES AND ACTIVITIES

Significant activities

We are diligently working this year to raise funds for the purchase of the sanctuary land. We are acutely aware that time is passing and the deadline of December 2025 is approaching.

This is a significant fundraising endeavour that must be accomplished to secure a permanent home for the animals. This is our primary focus moving forward, as it is essential for the over 600 animals in our care. Events play a vital role in generating funds.

We hosted our spring open weekend to launch the year, which attracted a wonderful turnout with many familiar and new supporters attending. From this event we raised approximately £6,000.

Our Freedom Fields Festival was another tremendous success, with a fantastic turnout for camping. It is a wonderful family event featuring vegan food, vegan drinks, stalls, entertainment and music, from this event just over £15,000 was raised.

Our highly popular sheepovers generated around £5,000.

The Spooky Sanctuary event is a consistent favourite, it is a delightful family occasion where children have a wonderful time and the sanctuary is transformed into a spooky setting for the day, providing a 'spooktacular' experience for everyone. This event raised funds amounting to around £1,500.

The festive fair is also a perennial favourite; we decorate the barns in a festive manner, which may not always be warm but is always cheerful. We offer vegan food, hot drinks, stalls for Christmas shopping and most importantly, Santa to hand out gifts to the children. This is very much a family-oriented event and people cherish our Christmas celebration with the lively donkeys and sheep in the barns. The festive fair raised just under £2,500.

We continue to collaborate with local schools and PAL Fitness Education, providing activities and enjoyable outings for disadvantaged children in the community. The children love visiting the sanctuary and find it very beneficial.

Key Rescues Undertaken in the year

We successfully rescued Tony, a five-year pig, who urgently needed a new home. His previous owners were in a tough spot, having only 48 hours to find him a place. After reaching out to several local rescues and facing rejections, his fortune changed when they contacted us. We were lucky to provide Tony with a safe, loving, forever home.

We once again collaborated with FPC Poultry Rescue to assist in saving a significant number of beautiful ex-commercial white Leghorn hens from slaughter. At just 72 weeks old, they were deemed unprofitable in the commercial sector, yet they still have so much life ahead of them. We helped secure safe homes for them.

We also took in Thumbelina, a miniature horse. Due to a change in her circumstances, she needed a new home just as we were looking to fill a gap.

Additionally, we welcomed two tiny new arrivals, adorable lambs in Bobby and Bonnie. These lambs were found abandoned in a field at just one week old with their chances of survival without their mothers being very slim. We provided them with a safe home.

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.

ACHIEVEMENTS AND PERFORMANCE Fundraising activities

These are costs incurred in attracting voluntary income.

Page 2

The Farm Animal Sanctuary

Trustees' Report for the Year Ended 31 May 2025

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 concem basis. The balance sheet shows a position of net surplus at 31 May 2025.

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

Principal address Manor Orchard Farm School Lane Middle Littleton Evesham WR11 8LN

Trustees Miss J Taylor (resigned 15 November 2024) Mrs J R Kemp Miss S A Spiers Mrs L Stuart Miss N R Pulfer Mrs A Radnor (resigned 18 December 2024)

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 2025 and signed on its behalf by:

L-Stant

Mrs L Stuart - 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 2025.

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 ofa 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:

  1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or 2: the accounts do not accord with those records; or 3 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 FCCA

The Association of Chartered Certified Accountants

Davies Archytas Accountants Ltd

14 The Oaks Clews Road Redditch Worcestershire B98 7ST

31 October 2025

Page 4

The Farm Animal Sanctuary

Statement of Financial Activities for the Year Ended 31 May 2025

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||||||||| |---|---|---|---|---|---|---|---| |31,525|31.5.24| |Unrestricted|Restricted|Total|Total| |Notes|fund£|fund£|funds£|funds5| |INCOME AND|ENDOWMENTS|FROM| |Donations and|legacies|2|551,557|14,138|565,695|312;335| |Other trading|activities|3|19,644|-|19,644|23,335| |Total|571,201|14,138|585,339|335,670| |EXPENDITURE|ON| |Raising|funds|4|37,588|=|37,588|11,169| |Charitable|activities|5| |Agricultural work|16,281|-|16,281|20,921| |Hire of equipment|3,461|-|3,461|3,646| |Carcass|removal|1,384|-|1,384|3,274| |Depreciation|6,612|-|6,612|5,111| |Feedstuffs|11,774|-|11,774|22,589| |Grazing|5,392|-|5,392|5,136| |Hay|and|straw|7,300|-|7,300|8,884| |Light|and|heat|2,457|-|2,457|4,355| |Motor and|travel|4,103|-|4,103|4,312| |Repairs|and maintenance|4,550|-|4,550|7,225| |Shearing|1,410|-|1,410|2,017| |Sundry|1,835|-|1,835|1,063| |Telephone|922|-|922|1,386| |Veterinary|fees|and welfare|17,297|-|17,297|24,318| |Wages,|NI and|employer pensions|124,363|-|124,363|121,127| |Rent|and rates|3,760|-|3,760|4,953| |Website|6,437|-|6,437|4,162| |Bank|charges|and|interest|2,386|-|2,386|1,671| |Insurances|3,848|-|3,848|4,067| |Accountancy and professional|fees|37,664|-|37,664|33,202| |Total|300,824|-|300,824|294,588| |NET INCOME|270,377|14,138|284,515|41,082| |RECONCILIATION|OF FUNDS| |Total|funds|brought|forward|83,774|152,188|235,962|194,880| |TOTAL FUNDS|CARRIED|FORWARD|354,151|166,326|520,477|235,962|

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The notes form part of these financial statements

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The Farm Animal Sanctuary

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|||||||||| |---|---|---|---|---|---|---|---|---| |Statement|of Financial|Position| |31|May 2025| |31.5.25|31.5.24| |Unrestricted|Restricted|Total|Total| |Notes|fund£|fund£|funds£|funds£| |FIXED|ASSETS| |Tangible|assets|10|22,429|-|22,429|18,574| |CURRENT ASSETS| |Stocks|11|1,425|-|1,425|1,500| |Debtors|12|-|-|-|201| |Cash|at bank|334,808|166,326|501,134|225,285| |336,233|166,326|502,559|226,986| |CREDITORS| |Amounts|falling due|within|one year|13|(4,511)|-|(4,511)|(5,598)| |NET CURRENT ASSETS|331,722|166,326|498,048|221,388| |TOTAL|ASSETS|LESS|CURRENT| |LIABILITIES|354,151|166,326|520,477|239,962| |CREDITORS| |Amounts|falling due|after more than one|year|14|-|-|-|(4,000)| |NET ASSETS|354,151|166,326|520,477|235,962| |FUNDS|15| |Unrestricted|funds|354,151|83,774| |Restricted|funds|166,326|152,188| |TOTAL FUNDS|520,477|235,962|

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The financial statements were approved by the Board of Trustees and authorised for issue on 31 October 2025 and were signed on its behalf by:

L-Staant

Mrs L Stuart - Trustee

The notes form part of these financial statements

Page 6

The Farm Animal Sanctuary

Statement ofCash Flows
fortheYearEnded 31 May2025
31:5:25 31.5.24
Notes £ £
Cash flows from operating activities
Cash generated from operations 1 290,315 33,272
Netcashprovidedby operating activities 290,315 33,272
Cash flows from investing activities
Purchase oftangible fixed assets (10,466) (1,199)
Net cashused ininvesting activities (10,466) (1,199)
Cash flows from financing activities
Loanrepayments inyear (4,000) -
Net cash (usedin)/providedbyfinancing activities (4,000) -
Change in cash and cash equivalents in
the reporting period 275,849 32,073
Cash andcash equivalents atthe
beginning ofthe reporting period 225,285 193,212
Cash and cash equivalents atthe end of
thereportingperiod 501,134 225,285

The notes form part of these financial statements

Page 7

The Farm Animal Sanctuary

Notes to the Statement of Cash Flows for the Year Ended 31 May 2025

1; RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES

ACTIVITIES
31.5.25 31.5.24
£ £
Netincome forthe reporting period (as per the StatementofFinancial
Activities) 284,515 41,082
Adjustments for:
Depreciation charges 6,612 5,111
Decrease in stocks 75 -
Decrease/(increase) indebtors 201 (201)
Decrease in creditors (1,088) (12,720)
Netcashprovidedbyoperations 290,315 33,272

2. ANALYSIS OF CHANGES IN NET FUNDS

At 1.6.24 Cash flow At 31.5.25
£ £ £
Net cash
Cash atbank 225,285 275,849 501,134
225,285 275,849 501,134
Total 225,285 275,849 501,134

The notes form part of these financial statements

Page 8

The Farm Animal Sanctuary

Notes to the Financial Statements for the Year Ended 31 May 2025

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 teliably 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.

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continued...

  1. ACCOUNTING POLICIES - continued

The Farm Animal Sanctuary

Notes to the Financial Statements - continued for the Year Ended 31 May 2025

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.

  1. DONATIONS AND LEGACIES

DONATIONS AND LEGACIES
31.5.25 31.5.24
Donations noe
166,535		 £
244,774
Gift aid 18,320 18,151
Legacies 320,000 8,997
Grants 8,000 6,400
Adoptions and visits 52,840 34,013
565,695 312,335
OTHERTRADINGACTIVITIES
31.5.25 31.5.24
£ £
Charities trust
CAF		 5,692
2,927		 6,025
1,265
Rural payments agency 8,649 13,829
Rentreceived 2,376 2,216
19,644 23,335

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continued...

The Farm Animal Sanctuary

Notes to the Financial Statements - continued for the Year Ended 31 May 2025

4, RAISING FUNDS

Raising donations and legacies

Raising donationsdonations and legacies
31.5.25 31.5.24
£ E
Postage, printand stationery 3,394 4,520
Advertising 34,194 6,649
37,588 11,169
CHARITABLEACTIVITIES COSTS
Support
Direct
Costs		 costs (see
note 6)		 Totals
£ £ £
Agriculturalwork 16,281 - 16,281
Hire ofequipment 3,461 - 3,461
Carcassremoval 1,384 - 1,384
Depreciation - 6,612 6,612
Feedstuffs 11,774 - 11,774
Grazing 5,392 - 5,392
Hayand straw 7,300 - 7,300
Light andheat - 2,457 2,457
Motor andtravel - 4,103 4,103
Repairs andmaintenance - 4,550 4,550
Shearing - 1,410 1,410
Sundry - 1,835 1,835
Telephone - 922 922
Veterinary fees andwelfare - 17,297 17,297
Wages, NI and employerpensions - 124,363 124,363
Rent and rates - 3,760 3,760
Website - 6,437 6,437
Bank charges and interest - 2,386 2,386
Insurances - 3,848 3,848
Accountancy andprofessional fees - 37,664 37,664
45,592 217,644 263,236
SUPPORT COSTS
Governance
Management Finance costs Totals
= £ £ £
Depreciation 6,612 - - 6,612
Lightand heat 2,457 - - 2,457
Motor and travel 4,103 - - 4,103
Repairs andmaintenance 4,550 - - 4,550
Shearing 1,410 - - 1,410
Sundry 1,835 - - 1,835
Telephone 922 - - 922
Veterinary fees and welfare 17,297 - - 17,297
Wages, NI and employerpensions 124,363 - - 124,363
Rent and rates 3,760 - - 3,760
Website 6,437 - - 6,437
Carriedforward 173,746 - - 173,746

5:

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6. SUPPORT COSTS
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Notes to the Financial Statements - continued for the Year Ended 31 May 2025

  1. SUPPORT COSTS- continued

The Farm Animal Sanctuary

SUPPORT COSTS-- continued
Governance
Management Finance costs Totals
£ £ £ £
Brought forward 173,746 - - 173,746
Bank charges and interest - 2,386 - 2,386
Insurances 3,848 - - 3,848
Accountancyandprofessional fees - - 37,664 37,664
177,594 2,386 37,664 217,644
  1. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 May 2025 nor for the year ended 31 May 2024.

Trustees' expenses

There were no trustees’ expenses paid for the year ended 31 May 2025 nor for the year ended 31 May 2024.

  1. STAFF COSTS
8. STAFF COSTS
315.25 31.5.24
£ £
Wages and salaries 124,363 121,127
124,363 121,127
The average monthlynumberofemployees during theyearwas as follows:
315.25 31.5.24
Charitable activities 8 8
No employees received emoluments in excess of£60,000.
9. COMPARATIVES FOR THE STATEMENT OFFINANCIAL ACTIVITIES
Unrestricted
fund		 Restricted
fund		 Total
funds
£ £ £
INCOMEAND ENDOWMENTS FROM
Donations and legacies 245,709 66,626 312,335
Other trading activities 23,335 - 23,335
Total 269,044 66,626 335,670
EXPENDITURE ON
Raising funds 11,169 - 11,169
Charitable activities
Agriculturalwork 20,921 - 20,921
Hire ofequipment 3,646 - 3,646
Carcass removal 3,274 - 3,274
Depreciation
Feedstuffs		 5,111
22,589		 -
-		 5,00
22,589
Grazing 5,136 - 5,136

continued...

Page 12

The Farm Animal Sanctuary

Notes to the Financial Statements - continued Financial Statements - continued Financial Statements - continued Financial Statements - continued
fortheYearEnded Ended 31 May2025
9. COMPARATIVES FORTHE STATEMENT OFFINANCIALACTIVITIES - continued
Unrestricted Restricted Total
fund fund funds
£ £ £
Hayand straw 8,884 - 8,884
Light andheat 4,355 - 4,355
Motorand travel 4,312 - 4,312
Repairsandmaintenance 7,225 - 7,225
Shearing
Sundry		 2,017
1,063		 -
-		 2,017
1,063
Telephone 1,386 - 1,386
Veterinary fees andwelfare 24,318 = 24,318
Wages,NIandemployerpensions 121,127 - 121,127
Rent andrates 4,953 - 4,953
Website 4,162 - 4,162
Bank charges and interest 1,671 - 1,671
Insurances 4,067 - 4,067
Accountancy andprofessional fees 33,202 - 33,202
Total 294,588 - 294,588
NETINCOME/(EXPENDITURE) (25,544) 66,626 41,082
RECONCILIATION OFFUNDS
Total funds broughtforward 109,318 85,562 194,880
TOTALFUNDS CARRIED FORWARD 83,774 152,188 235,962
10. TANGIBLE FIXED ASSETS
Pens and Office Motor
huts equipment vehicles Equipment Totals
£ £ £ £ £
COST
At 1 June2024 68,123 1,684 5,000 7,188 81,995
Additions - - 10,216 250 10,466
At 31 May 2025 68,123 1,684 15,216 7,438 92.461
DEPRECIATION
At 1 June 2024 55,148 1,402 2,188 4,683 63,421
Charge foryear 2,595 70 3,257 689 6,611
At 31 May 2025 57,743 1,472 5,445 5,372 70,032
NETBOOKVALUE
At 31 May2025 10,380 212 9,771 2,066 22,429
At31May2024 12,975 282 2,812 2,505 18,574

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The Farm Animal Sanctuary

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||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |Notes|to|the|Financial|Statements|-|continued| |for the|Year Ended|31|May 2025| |11.|STOCKS| |31.5.25|31.5.24| |£|£| |Stocks|1,425|1,500| |12.|DEBTORS:|AMOUNTS FALLING DUE|WITHIN ONE|YEAR| |31.5.25|31.5.24| |£|£| |Trade|debtors|-|201| |13.|CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR| |31.5.25|31.5.24| |£|£| |Social|security and|other taxes|1,761|2,998| |Accrued expenses|2,750|2,600| |4,511|5,598| |14,|CREDITORS:|AMOUNTS|FALLING DUE AFTER MORE THAN|ONE YEAR| |31.5.25|31.5.24| |£|£| |Other|loans|-|4,000| |Other loans|consisted|of a|loan|from the Trustee|J|K|Hives|of £Nil|(2024|-|4,000).| |15.|MOVEMENT IN FUNDS| |Net| |movement|At| |At|1.6.24|in|funds|31.5.25| |£|£|£| |Unrestricted|funds| |General|fund|83,774|270,377|354,151| |Restricted|funds| |Restricted|fund|152,188|14,138|166,326| |TOTAL FUNDS|235,962|284,515|520,477| |Net movement|in|funds,|included|in the|above|are|as|follows:| |Incoming|Resources|Movement| |resources|expended|in funds| |£|£|£| |Unrestricted|funds| |General|fund|571,201|(300,824)|270,377| |Restricted|funds| |Restricted|fund|14,138|-|14,138| |TOTAL FUNDS|585,339|(300,824)|284,515|

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The Farm Animal Sanctuary

Notes to the Financial Statements - continued for the Year Ended 31 May 2025

15. MOVEMENT IN FUNDS- continued

Comparatives for movement in funds

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|||||||||| |---|---|---|---|---|---|---|---|---| |Net| |movement|At| |At|1.6.23|in|funds|31.5.24| |£|£|£| |Unrestricted|funds| |General|fund|109,318|(25,544)|83,774| |Restricted|funds| |Restricted|fund|85,562|66,626|152,188| |TOTAL FUNDS|194,880|41,082|235,962| |Comparative|net movement|in funds,|included|in the|above|are|as|follows:| |Incoming|Resources|Movement| |resources|expended|in funds| |£|£|£| |Unrestricted|funds| |General|fund|269,044|(294,588)|(25,544)| |Restricted|funds| |Restricted|fund|66,626|-|66,626| |TOTAL FUNDS|335,670|(294,588)|41,082|

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A current year 12 months and prior year 12 months combined position is as follows:

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|||||| |---|---|---|---|---| |Net| |movement|At| |At|1.6.23|in|funds|31.5.25| |£|£|£| |Unrestricted|funds| |General|fund|109,318|244,833|354,151| |Restricted|funds| |Restricted|fund|85,562|80,764|166,326| |TOTAL FUNDS|194,880|325,597|520,477|

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The Farm Animal Sanctuary

Notes to the Financial Statements - continued for the Year Ended 31 May 2025

15. MOVEMENT IN FUNDS- continued

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

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|||||| |---|---|---|---|---| |Incoming|Resources|Movement| |resources|expended|in|funds| |£|£|£| |Unrestricted|funds| |General fund|840,245|(595,412)|244,833| |Restricted|funds| |Restricted|fund|80,764|-|80,764| |TOTAL FUNDS|921,009|(595,412)|325,597|

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16. 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 16

The Farm Animal Sanctuary

Detailed Statement ofFinancial Activities
fortheYearEnded 31 May2025
31.5.25 31.5.24
£ £
INCOMEAND ENDOWMENTS
Donations and legacies
Donations
Gift aid
Legacies
Grants
Adoptions and visits		 166,535
18,320
320,000
8,000
52,840		 244,774
18,151
8,997
6,400
34,013
565,695 312,335
Other trading activities
Charities trust
CAF		 5,692
2,927		 6,025
1,265
Ruralpayments agency 8,649 13,829
Rentreceived 2,376 2,216
19,644 23,335
Totalincomingresources 585,339 335,670
EXPENDITURE
Raising donations and legacies
Postage, printand stationery
Advertising		 3,394
34,194		 4,520
6,649
37,588 11,169
Charitable activities
Hire ofequipment 3,461 3,646
Carcassremoval 1,384 3,274
Feedstuffs
Grazing		 11,774
5,392		 22,589
5,136
Hay and straw 7,300 8,884
Agriculturalwork 16,281 20,921
45,592 64,450
Support costs
Management
Wages andNI 124,363 121,127
Rentandrates
Insurance		 3,760
3,848		 4,953
4,067
Light and heat 2,457 4,355
Telephone
Sundries		 922
1,835		 1,386
1,063
Motorandtravel 4,103 4,312
Repairs andmaintenance 4,550 1229.
Carriedforward 145,838 148,488

This page does not form part of the statutory financial statements

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The Farm Animal Sanctuary

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||||| |---|---|---|---| |Detailed|Statement|of Financial|Activities| |for the|Year Ended 31|May 2025| |31.5.25|31.5.24| |Management|£|£| |Brought forward|145,838|148,488| |Shearing|1,410|2,017| |Veterinary fees and welfare|17,297|24,318| |Website|6,437|4,162| |Pens|and huts|2,595|3,244| |Office|equipment|71|94| |Motor vehicles|3,257|938| |Equipment|689|835| |177,594|184,096| |Finance| |Bank charges|2,386|1,671| |Governance|costs| |Accountancy and professional|fees|37,664|33,202| |Total resources|expended|300,824|294,588| |Net income|284,515|41,082|

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This page does not form part of the statutory financial statements

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