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2023-12-31-accounts

REGISTERED CHARITY NUMBER: 803364

REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 FOR RE-HOMING ANIMAL TELEPHONE SERVICE

RATS, Registered Address Head Office Highfields Kennels Hare Street Buntingford Hertfordshire SG9 0AD

RE-HOMING ANIMAL TELEPHONE SERVICE

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

Page
Report of the Trustees 1 to 6
Independent Examiner's Report 7
Statement of Financial Activities 8
Balance Sheet 9
Notes to the Financial Statements 10 to 16

RE-HOMING ANIMAL TELEPHONE SERVICE

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023

The executive committee, who are also the trustees, present their report together with the financial statements for the year ended 31 December 2023.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the charity’s trust deed, the Charities Act 2011 and Accounting and the Charities Statement of Recommended Practice (second edition) and Financial Reporting Standard FRS 102.

OBJECTIVES AND ACTIVITIES

Objectives and Policies

The ultimate objective of the charity is to relieve the suffering and distress of animals of all species in need of care and attention.

When planning the activities for the year the Trustees have considered the Charity Commission's guidance on public benefit.

The charity is run and organised by the executive committee who may exercise the following powers:

i) To establish and maintain kennels, rescue homes, sanctuaries and other places for treatment of sick or ill treated animals or the reception of unwanted or abandoned pets.

ii) To undertake the boarding of animals parted from their owner temporarily or permanently either free or at a reasonable charge.

iii) To make arrangement for the adoption and future responsibility of animals on such conditions as the society consider advantageous to such animals provided that no animals owned by the society shall be disposed of for the purpose of commercial, scientific or other research.

iv) To neuter animals for the purpose of reducing abandonment unless advised by a veterinary surgeon that such action would not be in the best interests of the animal's welfare.

v) To treat and, if appropriate, destroy a sick animal on veterinary advice.

vi) To co-operate with and support, either financially or otherwise, other charitable authorities and organisations having similar objectives.

vii) To educate and advise generally and issue publications and propaganda about the proper care of animals and especially to advertise the responsibilities that stem from owning any animal and the damage that can be done by taking on these responsibilities too lightly.

Review of the year 2023

As we reflect on 2023, the Rehoming Animal Telephone Service (RATS) continues to fulfil its vital mission of rescuing, rehoming, and providing care for animals in need. It has been a year filled with both challenges and remarkable achievements, and this review highlights the organisation's accomplishments in animal welfare, community engagement, and strategic growth, as well as the continued support from donors, partners, and volunteers who make our work possible.

Animal Rehoming and Rescue Efforts

2023 was a significant year in our core work of rehoming animals. Despite a challenging economic environment, we managed to successfully rehome hundreds of animals, a testament to the commitment of our staff, volunteers, and partners. Is demonstrating the increasing need for our services as more individuals and families sought to surrender pets due to rising living costs.

One of the year’s highlights was our work in rescuing animals from unsafe environments. We collaborated closely with local authorities and veterinary services to ensure that animals were removed from neglectful or abusive conditions and placed into foster care while permanent homes were found.

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RE-HOMING ANIMAL TELEPHONE SERVICE

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023

Expansion of Foster Care Network

To accommodate the growing number of animals requiring temporary care, we expanded our foster care network. The recruitment new foster families this year provided much-needed capacity, enabling us to give more animals a safe space while waiting for permanent homes. This has been crucial in alleviating overcrowding in our shelters and reducing stress levels for the animals.

Volunteer Engagement and Growth

Volunteers remain the lifeblood of RATS, and this year saw an increase in volunteer numbers. With over 100 volunteers contributing their time and skills, we have been able to enhance both the scope and quality of our services. From animal care and transport to administrative support, our volunteers have been integral to every facet of the organisation's operations.

Fundraising and Corporate Partnerships

The financial health of RATS remains stable, thanks to a combination of grassroots fundraising, corporate sponsorships, and grant awards.

Challenges and Looking Forward

While 2023 has been a year of many successes, we have also faced our share of challenges. The cost-of-living crisis has led to an increase in the number of animals being surrendered, which has placed added pressure on sections and foster care network. In addition, rising operational costs, particularly in the areas of veterinary care and utilities, have required us to carefully manage our finances.

Looking forward to 2024, we are committed to addressing these challenges head-on.

Conclusion

In conclusion, 2023 has been a pivotal year for RATS. The dedication of our staff, volunteers, donors, and partners has enabled us to continue providing essential services to animals in need, even amidst challenging times. As we move forward, we remain resolute in our mission to rescue, care for, and rehome animals, while promoting a compassionate and informed approach to animal welfare within our community.

We are incredibly grateful to everyone who has supported RATS over the past year, and we look forward to another year of making a difference in the lives of animals and the people who love them.

Volunteers

The charity remains dependent on the services of its unpaid volunteers to run its shop, to help at various fundraising events and to assist with the running of our kennels throughout the year. The number of volunteers stands at 148 (2022: 82).

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RE-HOMING ANIMAL TELEPHONE SERVICE

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023

ACHIEVEMENT AND PERFORMANCE

The executive committee are pleased to report the following achievements in the year:

2023 2022
Dogs
Dogs in care at start of year 12 9
Taken in 84 72
Homed 70 68
Neutered 84 27
Died 0 1
Put to sleep 3 0
Dogs in care at year end 23 12
Cats
Cats in care at start of year 9 5
Taken in 51 56
Homed 47 49
Neutered 16 24
Died/Put to sleep 3 3
Cats/ kittens in care at year end 10 9
Foster homes 7 7
Small mammals (rabbits, guinea pigs, gerbils rats etc)
In care at start of year 13 18
Taken in 14 17
Born in care 0 0
Homed 16 20
Neutered 6 9
Died 3 0
Put to sleep 2 2
In care at year end 6 13
Foster homes 7 7

FINANCIAL REVIEW

Reserves policy

It is the policy of the Charity to hold reserves in its general fund that have not yet been committed or designated for any particular purpose. The executive committee have set aside these reserves in order to protect the future operations of the charity from unforeseen variations in its income sources as part of good financial management practice. At 31 December 2023 the amount of reserves in the unrestricted fund amounted to £934,254 (2022: £879,748) of which £546,711 is capital leaving £387,543 in the general fund.

Funding

The executive committee are satisfied that the charity's assets attributable to its individual funds are available and adequate to fulfil its obligations in relation to those funds.

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RE-HOMING ANIMAL TELEPHONE SERVICE

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023

RISK ASSESSMENT

Risk Management in the charity takes many forms to reflect the various activities undertaken for the protection of the charity and its ongoing future - for Dog Shows the charity is bound by Kennel Club rules and their risk assessment template details are utilised at the various dog shows held in any year. Similarly at our fundraising Open Days a similar set of criteria are utilised to ensure the safety of the public and our volunteers.

Risk is also discussed at most trustee meetings in various forms, although the words risk management may not be used. We may be discussing membership numbers and how to grow the charity, how to attract a younger population to help continue our work - the risks of not doing this are noted in the minutes of each meeting. Financial risk is also discussed each month in order to assure members that the charity remains solvent and can continue into the future.

Any risks arising from changes in requirements as declared by the Charity Commission are brought to trustees notice and actions put into place.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes an unincorporated charity.

The governing document of Re-homing Animals Telephone Service (RATS) are the Rules and dated Constitution 17 March 2008, which updated earlier rules.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Charity number

803364

Principal address

Highfields Kennels Hare Street Buntingford SG9 0AD

Trustees

I Couchman Chair (resigned 7[th] February 2023) H White Secretary K Levitt Treasurer, Legacy Officer and Membership Renewal (resigned 21[st] September 2023) D P Hilditch Retail Oversight Z Dilleigh Membership Communication J Jones Marketing, Media and PR (resigned 27[th] October 2022, re-appointed 2[nd] March 2023, resigned 27[th] June 2023) C Markey Fundraising Coordinator B Jones Governance and Facilities, Acting Chair from 7[th] July 2023 A Compton Chair (appointed 2[nd] March 2023, resigned 7[th] July 2023)

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RE-HOMING ANIMAL TELEPHONE SERVICE

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023

REFERENCE AND ADMINISTRATIVE DETAILS (CONTINUED)

Trustees (continued)

All members were reappointed at the AGM on the 21[st] September 2023 unless stated above. The election of a new committee will be made each year at the Annual General Meeting. The committee shall comprise a minimum of six and a maximum of twelve members.

In accordance with the Constitution, the committee is dissolved at the appropriate point during the Annual General Meeting, at which point the attending members physically vote for each nominee and thus forms a new committee to run the charity for the following year. There are no carry-forwards – each member of the committee is re-elected each year, if appropriate or on agreement they wish to re-stand. Relevant information and paperwork is sent to each member with a specific date for nominations to be returned. Late nominations are discarded.

Each member of the charity receives a nomination form and AGM information and any existing member may, with the permission of the nominee, submit requests to the Chair. All forms are consolidated to provide a list of nominees for the AGM.

Each appointed trustee signs a legal declaration as to their eligibility to serve and that they have already read and understood the implications of the Charity Commission document CC3 and are compliant with said requirements, and will be so during their term as a trustee.

Independent examiner

Louise Tunley FCA CTA DChA Monico Tunley Limited Chartered Accountants 19 Goldington Road Bedford Bedfordshire MK40 3JY

Bankers

Lloyds TSB Plc

Solicitors

Sharmans 1 Harpur Street Bedford MK40 1PF

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RE-HOMING ANIMAL TELEPHONE SERVICE

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023

STATEMENT OF TRUSTEES’ RESPONSIBILITIES

The Trustees are responsible for preparing the Trustees’ Annual Report and the financial statements in accordance with the applicable law and United Kingdom Accounting Standards.

The law applicable to charities in England and Wales requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the Trustees are required to:

The Trustees are responsible for keeping accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which enable them to ensure that the financial statements comply with the Charities Act 2011, the Charities Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by order of the board of trustees on 25[th] October 2024 and signed on its behalf by:

Mr B Jones - Trustee and Acting Chair

Page 6

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF RE-HOMING ANIMAL TELEPHONE SERVICE

I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 December 2023 which are set out on pages 8 to 15.

Responsibilities and basis of report

As the charity’s trustees 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 charity’s accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

Since the charity’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the Act. I confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales (ICAEW), which is one of the listed bodies.

Your attention is drawn to the fact that the charity has prepared the accounts in accordance with 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) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has since been withdrawn. We understand this has been done in order for the accounts to provide a true and fair view in accordance with the Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015.

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:

Except for the matter referred to above, 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.

Louise Tunley FCA CTA DChA, Chartered Accountant Monico Tunley Limited Chartered Accountants 19 Goldington Road Bedford Bedfordshire MK40 3JY

Date: 25[th] October 2024

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RE-HOMING ANIMAL TELEPHONE SERVICE

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2023

Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
2
Grants
Other trading activities
3
Investment income
4
Total
EXPENDITURE ON
Raising funds
5
Charitable activities
Animal welfare
6
Total
NET INCOME (EXPENDITURE)
Other recognised gains/(losses)
Gains/(losses on revaluation of fixed assets
Net movement in funds
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
14		 Unrestricted
funds
£
161,373
-
101,964
847
264,184
40,540
169,138
209,678
54,506
-
-
54,506
879,748
**934,254 **		 Restricted
funds
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 31.12.23
Total funds
£
161,373
-
101,964
847
264,184
40,540
169,138
209,678
54,506
-
-
54,506
879,748
**934,254 **		 31.12.22
Total funds
£
43,399
-
52,419
25
95,843
16,369
103,654
120,023
(24,180)
-
-
(24,180)
903,928
879,748

CONTINUING OPERATIONS

All income and expenditure has arisen from continuing activities.

The notes form part of these financial statements

Page 8

RE-HOMING ANIMAL TELEPHONE SERVICE

BALANCE SHEET

AT 31 DECEMBER 2023

Notes
FIXED ASSETS
Tangible assets
11
CURRENT ASSETS
Debtors
12
Cash at bank and in hand
CREDITORS
Amounts falling due within one year
13
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILITIES
NET ASSETS
14
FUNDS
Unrestricted funds:
General fund
Unrestricted capital fund
TOTAL FUNDS		 Unrestricted
funds
£
546,711
5,887
398,450
404,337
(16,794)
(16,794)
387,543
934,254
**934,254 **		 Restricted
funds
£
-
-
-
-
-
-
-
-
-		 31.12.23
Total funds
£
546,711
5,887
398,450
404,337
(16,794)
(16,794)
387,543
934,254
934,254
387,543
546,711
**934,254 **		 31.12.22
Total funds
£
567,267
6,898
311,076
317,974
(5,493)
(5,493)
312,481
879,748
879,748
312,481
567,267
879,748

The financial statements were approved by the Board of Trustees on 25[th] October 2024 and were signed on its behalf by :

Mr B Jones - Trustee and Acting Chair

Mrs H White – Trustee and Secretary

The notes form part of these financial statements

Page 9

RE-HOMING ANIMAL TELEPHONE SERVICE

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on a going concern basis under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note to these accounts.

The charity constitutes a public benefit entity as defined by FRS 102.

The accounts (financial statements) have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The financial statements have been prepared in accordance with the second edition of the Charities Statement of Recommended Practice issued in October 2019, the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.

The financial statements have been prepared to give a true and fair view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a true and fair view. This departure has involved following the Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable to the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 rather than the Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn.

The Trustees consider that there are no material uncertainties about the charity’s ability to continue as a going concern, due to the fact that sufficient reserves are held to cover any necessary period of scaling down of activities.

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.

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - 2% on cost
Improvements to property - 10% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

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.

Financial instruments

Debtors and Creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

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RE-HOMING ANIMAL TELEPHONE SERVICE

NOTES TO THE FINANCIAL STATEMENTS - CONTINUED FOR THE YEAR ENDED 31 DECEMBER 2023

2. DONATIONS AND LEGACIES

Donations and Gift Aid
Legacies
Sponsorship
Membership
3.
OTHER TRADING ACTIVITIES
Biggleswade shop takings
Fundraising events
EDF energy re generation
Other
4.
INVESTMENT INCOME
Deposit account interest
Other interest – Gift Aid
5.
RAISING FUNDS
Raising donations and legacies
Support costs
Other trading activities
Biggleswade shop expenses
Advertising
Fundraising expenses
Support costs
Aggregate amounts		 31.12.23
£
61,564
99,374
-
435
161,373
31.12.23
£
62,287
36,640
693
2,344
101,964
31.12.23
£
847
-
847
31.12.23
£
-
31.12.23
£
37,351
-
3,189
-
40,540
40,540		 31.12.22
£
42,189
-
-
1,210
43,399
31.12.22
£
39,631
10,762
820
1,206
52,419
31.12.22
£
25
-
25
31.12.22
£
-
31.12.22
£
15,231
-
1,138
-
16,369
16,369

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RE-HOMING ANIMAL TELEPHONE SERVICE

NOTES TO THE FINANCIAL STATEMENTS - CONTINUED

FOR THE YEAR ENDED 31 DECEMBER 2023

6. CHARITABLE ACTIVITIES

7.
DIRECT COSTS OF CHARITABLE ACTIVITIES
Veterinary fees
Fostering expenses
Equipment repairs
Support costs
Highfields running costs
8.
SUPPORT COSTS
Animal welfare
Support costs, included in the above, are as follows:
Other
Depreciation of tangible fixed assets
Governance costs
Support costs
Accountancy and legal fees		 Direct
costs
(Note 7)
£
143,798
Other
£
21,300		 Support
costs
(Note 8)
£
25,340
31.12.23
£
34,491
10,875
28,160
8,493
61,779
143,798
Governance
Costs
£
4,040
31.12.23
Animal
welfare
£
21,300
31.12.23
Animal
Welfare
£
-
4,040
4,040		 Totals
£
169,138
31.12.22
£
20,312
12,926
2,000
1,315
35,590
72,143
Totals
£
25,340
31.12.22
Total
Activities
£
30,131
31.12.22
Total
Activities
£
-
1,380
1,380

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RE-HOMING ANIMAL TELEPHONE SERVICE

NOTES TO THE FINANCIAL STATEMENTS - CONTINUED FOR THE YEAR ENDED 31 DECEMBER 2023

9. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 December 2023 nor for the year ended 31 December 2022.

Trustees' expenses

Direct expenses paid by the trustees on the charity's behalf were reimbursed in the year.

10. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

INCOME AND ENDOWMENTS FROM
Donations and legacies
Grants
Other trading activities
Investment income
EXPENDITURE ON
Raising funds
Charitable activities
Animal welfare
Total
NET INCOME/(EXPENDITURE)
Transfers between funds
Net movement of funds
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD		 Unrestricted
funds
£
43,399
-
52,419
25
95,843
16,369
103,654
120,023
(24,180)
-
(24,180)
903,928
879,748		 Restricted
fund
£
-
-
-
-
-
-
-
-
-
-
-
-
-		 31.12.22
Total
funds
£
43,399
-
52,419
25
95,843
16,369
103,654
120,023
(24,180)
-
(24,180)
903,928
879,748

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RE-HOMING ANIMAL TELEPHONE SERVICE

NOTES TO THE FINANCIAL STATEMENTS - CONTINUED FOR THE YEAR ENDED 31 DECEMBER 2023

11. TANGIBLE FIXED ASSETS

COST OR VALUATION
1 January 2023
Additions
31 December 2023
DEPRECIATION
1 January 2023
Charge for the year
31 December 2023
NET BOOK VALUE
31 December 2023
31 December 2022		 Freehold
Property
£
625,000
-
625,000
97,065
10,215
107,280
517,720
527,935		 Freehold
Improvements
£
126,677
-
126,677
99,074
3,404
102,478
24,199
27,603		 F&F's
£
36,360
744
37,104
32,154
3,756
35,910
1,194
4,206		 Motor
Vehicle
£
15,700
-
15,700
8,177
3,925
12,102
3,598
7,523		 Computer
Equipment
£
1,702
-
1,702
1,702
-
1,702
-
-		 Total
£
805,439
744
806,183
238,172
21,300
259,472
546,711
567,267

Included in cost or valuation of land and buildings is freehold land of £114,246 (2022: £114,246).

During the year 2017 the freehold property was valued by Country Properties at £625,000. It has not been revalued since that date.

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RE-HOMING ANIMAL TELEPHONE SERVICE

NOTES TO THE FINANCIAL STATEMENTS - CONTINUED FOR THE YEAR ENDED 31 DECEMBER 2023

12. DEBTORS

Trade debtors
Prepayments
CREDITORS : AMOUNTS FALLING DUE
Trade creditors
Accruals
MOVEMENTS IN FUNDS
Unrestricted funds
General fund
Unrestricted capital fund
Net movement in funds, included in the above a
Unrestricted funds
General fund
Unrestricted capital fund		 WITHIN ONE YEAR
At 1.1.23
Net
movement
in funds
£
£
312,481
75,062
567,267
(20,556)
879,748
54,506
re as follows:
Incoming
resources
Resources
expended
£
£
263,440
(188,378)
744
(21,300)
264,184
(209,678)		 31.12.23
£
521
5,366
5,887
31.12.23
£
15,414
1,380
16,794
Transfers
between
funds
£
-
-
-
Gains and
losses
£
-
-
-		 31.12.22
£
2,234
4,664
6,898
31.12.22
£
4,113
1,380
5,493
At 31.12.23
£
387,543
546,711
934,254
Movement
in funds
£
75,062
(20,556)
54,506

13. CREDITORS : AMOUNTS FALLING DUE WITHIN ONE YEAR

14. MOVEMENTS IN FUNDS

15. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 December 2023 or 31 December 2022.

16. STAFF COSTS

The charity had no employees in the year and therefore there were no staff costs. The Trustees are considered to be the key management personnel of the charity and so the remuneration paid to the key management was £nil (2022: £nil).

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RE-HOMING ANIMAL TELEPHONE SERVICE

NOTES TO THE FINANCIAL STATEMENTS - CONTINUED FOR THE YEAR ENDED 31 DECEMBER 2023

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