Charity Registration Number: INIC101370 Company Number: N1610695 Grovehill Animal Trust (A company limited by guai'antee, not liaving share capital) Unaudited annual report for the year ended 31 March 2025
Grovehill Animal Trust Annual report for the year ended 31 March 2025 Contents Pages Directors, i'eport Independent examiners repoit Statement of fiiiancial activities Balance sheet Notes to the financial statements 9-14
Grovehill Animal Trust Directors, report For the year ended 31 March 2025 The Director5 pi'esent their annual report together with the unaudited financial statements for the year ended 31 March 2025. In prepai'iiig these documents, the Directors have adopted the Stateinent of Recoininended Practice applicable to charities pi'epai'ing tlieir accounts in accoi'dance with the Fiiiancial Repoiting Standai'd applicable in the UK and Republic of li'eland (FRS 102) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act (Noithei-n li-eland) 2008. Reference and administrative information Gi'ovehill Animal Ti'ust is recognised as a Charity by The Charity Coininission for Noi'thern Ii'eland, chai'ity nuinber NIC101370. The Directors of the Trust are elected meinbers of the Committee and those serving during 2024125 are listed below. Day-to-day opei'ations al'e managed by a Shelter Co-ordinator, Volunteei. Administration Assistant, Animal Welfare Assistant, and the volunteer ianage1'eSS of the Charity Shop. Mrs Violet Dennehy (Chairwoman) Ms Regina Robinson {Vice-Chairwoman) Ms Janice Porter (Secretary) Mrs Andrea Kel'i. (Treasurer) Mrs Danielle Caddell The pi'incipal and registered olCe of the chai'ity is l Foundry Lane, Omagh, Co Tyrone, BT78 IED. The piofessioiial advisei's and bankers are.. Accountants HMCI Liinited TIA Hainill Mcllwaine Bankers Baiik of Ii'eland Structure) governance and management Governing document and structure Grovehill Aniinal TrLlSt operates within specific rules conlained within its Constitution. A new Constitution was adopted on the l April 2012. Organisation At each Annual General Meeting, three direclors retii'e by rotation and Inay stand for re-election, Ihoiigh no individual may serve as a directoi. for mol'e Ilian iiine consecutive yeai's. Directoi's serve on a voluntaiy basis without reinui)eration. No 5ubcominittees al'e cui'i'ently in opei'atioii. Liability of directors The liability of each director is limited to £ I, being the ainoiiiit that every Inember of the Trust undei'takes to contribute to tlie assets of the Trust in the event of the saine being wound up while he oi- she is a dii'ectoi., oi. within one year after he oi. she ceases lo be a directoi.. Risli management The dii'ectors actively review the I'isks which the Ti'usl faces and believe that any I'isks identified al'e addressed by thein5elves on a tiinely basis. Such reviews include exainination of biisiness and opei'ational I'isks, and the directors confirm that they have established systeins to Initigate significant risks.
Grovehill Animal Triist Directors, report (continued) For the year ended 31 March 2025 Objectives and principal activities The Trust's priinary activity continues to be the rehoining of cats and dogs and the advancenient ofaniinal welfare across the North West of Ireland and SUiToiinding ai'eas. Mission Statement Gi'ovehill Aniinal Trust, Èhi'ough education, cominittnent and unity of purpose, woi'ks to I'elieve suffei'ing ainong pets who have been neglected, abused, abandoned or are unwanted. Objectives The Chai'ity's objectives are specifically focused on the advancement of aniinal welfare and the proinotion of education in inatters relating to aniinal welfare, care and treatinent for the beiiefit ofthe public in Northern Ireland and ils envii'ons of the Republic of li'eland. Working alongside statutory authoi'ities, voluntaiy oi'ganisations and local cominunities, we aim to.. a. relieve suffering, distress and maltreattnent of stray, neglected, unwanted or vulnerable animals requii'ing care and protection thi'ough the provision of rescue and relioining sei'vices and sanctuaiy facilities foi. the care, protection, treabnent, seclli'ity and temporary or pemianent accoininodation of such animals. b. encourage the public to adopt a Inore coinpassionate attitude towards animals, pai1icularly those whicli ale sick, stray oi. in need of assistance, and to pi'ovide pi'aclical support to such animals. and c. educate the public on tnatters relating to aniinal welfare and the proper care and treattnent of aniinals. Ensuring our work delivers our ailns We conduct an annual review of our aims, objectives and activities. This process evaluates oiir achievements and outcoines over tlie preceding twelve Inoiiths, assessing the success of key activities and the benefits delivered to those we exist to serve. The review also ensures our aiins, objectives and activities i'emaii) aligned with olli. stated purposes. The tt-ustees give paiticulw. consideration to how planned activities will contribute to achieving the aiins and objectives we have established. The Focus of our Work Our pi'imary focus remains the i'ehon)ing of cats aiid dogs and advancing aniinal welfai'e throughout the Noith West of Northern Ireland and suri'ounding areas. We are dedicated to impioving the lives of aniinals wilhiii Omagh and neighboui'ing ¢oii)munities, which in turn benefits Ilie wider local population. Our coin11entS include rescuing and rehoining unwanted, neglected and abandoned aniina15' I'ehabilitating animals in oiir care. educating the public on aniinal welfare Inatters; pi'oinotiiig neutei'iiig and spaying pi'ogramines. and advocating foi. legislative changes to prot¢cl coinpanion aniinals. We collaborate willi otliei. agencies including local councils, dog wai'deiis ai)d Aniinal Welfare Officers. We are also ineinbei's of ADCH (Association of Dogs and Cats Hoines), a pi'ofessional body pi'oinoting best pi'actice iii aniinal welfare i'elating to dog and cat I'escue and iEhoming. What ive do Every animal aii'iving at our shelter i'eceives a coinpi'ehensive vetei-inary health assessnient. Any illness or condition is tt'eated without delay. We microchip, de-flea, worin, neuter and fully vaccinate all cats and dogs in our care. We endeavour to Inake eacli aniinal's stay as stt'ess-free and coinforlable as possible, ensuring their exercise, social and nutritional iieeds al'e fully Inet. We actively seek siiilable hole$ for evely aniinal through a cai'eful matching pi'ocess, ensuring both aniinal and new owner begin Iheii. coii)panionship in the best possible way. We i'einain available to provide advice and siipporl whenevei. iieeded.
Grovehill Animal Trust Directors, report (continued) For the year ended 31 March 2025 Public benefit statement Purpose I The dii-ect benefit of this work lies in relieving the burden on pet owners who find th¢inselves unable to conlinlle caring foi. their animals, whilst also suppoi'ling individuals who encounter stray animals but lack the Ineans to cal'e for thein. The positive out¢oines of oui. effoits are deinonstrated through oui. activities of accepting, nurturing and finding new homes for abandoned and stray pets. Oui. services encoinpass veterinaiy trealiment, a rescue and adoption systein, and where necessary, sanctuary facilities for rehoining, wliich we publicise lo eiicoui'age coinpassion and kindness throughoiit the conimunity. Dui'ing the past year, we successfiilly I'ehoined 105 cats and dogs. This woi'k significantly reduces fei'al cat populations, particularly on fai'ins, and alleviates sli'ess foi. both local residents and the cats theniselves. This objective causes no harm and sel'ves the collective good of people aci-oss Northern Ii'eland. Purpose 2 The dii'ecl benefits arising froin this purpose include th¢ advanceiment of aniinal welfare, the development of coinpassion thi'ougli caring for injured 01- abandoned aniinals, and I'ecognition of tlie positive effects aninials have on human healtl) and wellbeing. Encoui'aging kindness towai'ds aiiimals proinotes coinpassion in people. These benefits al'e demonsti'ated thi'ough our weekly dog walking club, wliere Inembers of the public can exei'cise lioineless aniinals. Grovehill Animal Ti'ust also welco]es and encoui'ages volunteers froin the genei'al public to assist with daily animal cal'e at the sheltei.. Our volunteers come froin all walks of life and gain valuable woi'k experience al both the shelter and shop. We woi-k with voliinteers who have leaiiiing difficulties oi. special needs, partnering closely with oi'ganisations including Ai'valee School, Mencap and the Probation Sei'vice lo provide opportunities that might otherwise be unavailable. Trainee vetei'inarians aiid aniinal welfare officers have gained experience at our shelter before progressing to full-tin)e roles in theii. professions. Students from schools aci'oss Oinagh have also benefited from work experience with us. This pui'pose gives i'ise to no harm. The beneficiaries are ineinbers of the genei'al public in Northei'n Ireland and young people attending schools, colleges and oth¢i' youth organisations. Purpose 3 The direct benefits of this purpose include the advancement of education and enhanced knowledge and Understanding amoiig young people. These benefits al'e deinonstrated through Gi'ovehill Animal Trust providing placeinents for students from both Inainstreain and special needs schools and colleges. We also provide literatui'e and deliver talks in scliools, youtl) groups, suinmer scheines and other settings to promote responsible aniinal ownei'ship and educate people about the iinpoitance and benefits of neutering anjial$. Additionally, we proinote the trapping, neutei'ing ai)d i'elease of fei'al cats within the local coinmunity and provide financial assistance to those in need with fei'al cats. This purpose gives rise to 110 harin. The beneficiories are membei's of tlie general public in Nol'thei Ireland and young people attending schools, colleges and othei. youth organisations. Private Beneficiaries Corry & O'Hai'e Vets, Omagh I'eceives a private benefit as they are paid for treating aniinals at Gi'ovehill Aniinal Triisl. This benefit is incidental and a necessai'y by-product of cai'rying out puiyose one: lo i'elieve the suffe2.ing and distress of stt'ay, neglected or unwanted aniinals. The benefit to the veterinary practice is private but incidental to the charity's pui'poses, aiid tlierefoi'e there is no conflict of intei'est as it is a necessai'y but incidental by-product of achieving oui. pui'poses. Statement of Compliance Tlie tt'ustees of Grovehill Aniinal Trust, in establishing our objectives and planiiing our activities for this yeai., have given due care and attention to the Charity Coininission foi. Northern Ii'eland's guidance on public benefit, tliereby ensuring that our activitie5 lielp achieve the charity's pui'poses and pi'ovide benefit to out. beneficiaries. Tlie Ti'ust is satisfied that it illeets the public benefit test set out by the Chai'ity Coininission foi. Noriheim Ireland through tlie objectives and activities outlined above.
Grovehill Animal Trust Directors, report (continued) For the year ended 31 Mareh 2025 Achievements and performance Grovehill Education Programme At Grovehill Animal Trust, educating tlie general public on all aspects of aniinal welfare is something we take very seriously. We regularly receive telephone calls and emails froin the public regai'ding canine behavioural issues, questions fi'oiT] first-tiine pet ownei's, and general pet care enqiiiries. Our team is always happy to pi'ovide guidance and suppoit. We offei. talk5 to schools, colleges and youth clubs throughout the area. Janice Blakley, Secretary, responds to invilations and speaks with childi'en and young people about the I'ole of Grovehill Aniinal Trust in the local cominunity, whilst also facilitating disciissions around responsible pet cai'e. We believe it is essential that the next genei'ation undei'stand all aspects of pet ownership. Our ediicational outreach ext¢nds to churches and othei. social settings, where we deliver pi-esentations on aniinal welfare and the woi'k of the Trust. This cominunity engagement has proven invaluable in raising awareness and fostering a culture of compassion towai'ds aniinals across the l'egion Volunteer Development Programme This yeai. we have focused on stt'engtliening our volunteer programine. We have implemented enhanced training and induction pi'ocesses to eiisure all volunteei's are equipped with the knowledge and skills needed to provide excellent care to our animals. The revised policies and procedui'es introdiiced last year have been einbedded across both the shelter and charity shop operations, creating a Inore strllctui'ed and suppoitive environinenÉ for our dedicated team of volunteei's. Community Partnerships We have continued to strengthen our relalionships with partner oi'ganisations including Ai'valee School, Mencap and the Probation Service. These partnerships pi'ovide nieaningful oppoitunities for individuals who might not otherwise have access to such experiences, whilst also siippoiting our daily operations. We al-e gi'ateful for the ongoing collab017tion with these oi'ganisations and the positive impact tlie5e partnerships have on all involved. ADCH Membership Inspection This yeai. we are proud to report that Grovehill Animal Trust successfully passed our inspection by the Association of Dogs and Cats Hoines (ADCH). As an ADCH IMember, we al'e requii'ed to deinonsti'ate coinpliance with tlieir Minimuin Welfai'e and Operational Standards, which repi'esent besl pi'actice across the aniinal I'escue sector. The inspection assessed all aspects of our opei'ation5 including animal adinission pi'ocedures, veterinary care protocols, housing conditions, disease conlrol measures, i'elloming practices, staff and volunteer training, and recoi'd keepiiig. Successfully meeting these I'igoi'ous standai'ds provides independent assui'ance to the public that animals in oui. care receive the highest quality of welfare provision. We i'einain coininitted to Inaintaining and exceeding these standards in the yeais ahead. Review of activitie5 and future developments The stateinent of financial activities for the year is set out on page 7 of the financial stateinents. The nel moveinent in funds for the financial yeai. is a deficit of £19,971. Reserves policy aiid results The Gi'ovehill Aniinal Ti'ust had total I'eserves on 31 Mai'ch 2025 of £102,335. The results for tlie yeai- are set out in the stateinent of financial activities on page 7.
Grovehill Animal Trust Directors, report (continued) For the year ended 31 March 2025 Volunteers The TrLlSt I'einain5 deeply grateful for the dedication and commitinent of it5 volunteers, who are central to the day- to-day opei'ations of both the chai'ity shop and the shelter. Theii. invaluable contribution is fundainental to oui- success. This year, we have been fortunate to InaiJ]tain a strong volunteer base, with appi'oximately 31 individuals generoiisly giving their lime and energy to support our Inission. Assuining each volunteei. contributes ai'ound 150 liours annually, and if these hoiirs were coinpensated at miniinum wage, the collective valiie of these voliinteer houi's would exceed £53,196 per annuin. We ore iininensely gi'atefiil for this tremendous contribiition. Looklng Ahead This year has presented both challenges and opportunities for our shelter. Despite the obstacles we have faced, we take pride in the progress achieved and reniain cominitted to delivering the highest standai'd of cal'e for the aniinals entrusted to us. Looking ahead, we al'e enthusiastic about contiiiuing to expaiid oui. services and makiiig a lasting positive impact on out. community Directors, certificate We approve the accounts set out on pages 7 to 14 for the year ended 31 March 2025 disclosing a deficit of £19,971. e coiifirm that Ive have made available all relevant records and information for their preparation. Mr5 iolet D Chairiyoman Date: 18112125
Grovehill Animal Trust Independent examiner's report to the charity trustees of Grovehill Animal Trust I repoit on the accounts of the company for the year ended 31 March 2025, which are set out on pages 7 to 14. Respective responsibilities of charity trustees and examiner As the chai'ity trustees (and also the directors of the coinpany for the purposes of company law) you are responsible foi. the preparation of the accounts in accordance witl) the requii'einents of the Companies Act 2006. Having satisfied myself that tlie cliai'ity is not subject to audit under coinpany law, and is eligible for independent exainination, it is my responsibility to: exainine the accounts UT]dei' section 65 of the Charities Act, follow the procedui'es laid down in the genei'al Directions giveii by tlie Charity Coininission foi. Northern Ireland under section 65(9)(b) of the Charities Act, and state wheiber pailicular matters have come to Iny attention. Basis of independent examinei s report I have examined your charity accounts as required under section 65 of the Charities Act and Iny exainination was cai'i'ied out in accordance with the genei'al Directions given by the Charity Coininission foi. Northei'n Ireland under section 65(9)(b) of the Chai'ities Act. The exainination included a review of the accounting I'ecords kept by tlie charity and a coinparison of the accounts pi-esented with those i'ecords. It also ineliided consideration of any unusual iteins or disclosures in the accounts and seeking explanations fi'om you as charity liSteeS concerning any such Inattei's. My role is to state whether any material inatters have coine to my attention giving Ine cause to believe.. l. That accounting records were not kept in accordance with section 386 of the Coinpanies Act 2006. That the accounts do not accord with those accounting records, That the accounts do not coinply with the accounting I'equiremenls of section 396 of the Coinpanies Act 2006 and with the Inethods aiid principles of the Chai'ities Statement of Recoininended Practice applicable to charities prepai'ing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ii'eland, and That there is fui'ther information needed for a proper understanding of the accouiits to be l'eached. Independent examiner's statement I can confirm that l ain qualified to undertake the exainination because l ain a registered Ineinber of Cliartered Accountants Ireland which is one of the listed bodies. I have coinpleted iny exainination and have no concei'ns in respect of the m2tters (l) to (4) listed above and, in connection with followiiig the Directions of the Charity Coininission foi. Noilhei-n Ireland, I have found no inattei's that require drawing to your attention. Mi- Rodney Hainill Bsc. FCA HMCI Liinited TIA Hainill McIlwaine 28-30 Old Mountfield Road Oinagh Co Tyrone BT79 7BJ Date: 18112125
Grovehill Animal Trust Statement of financial activities for the year ended 31 March 2025 Unrestricted funds Restricted ruiids 2025 Total 2024 Total Notes Incoming resources Activities in furthei'ance of the Trust's objects.. Anima15 I'eceived - donations 605 605 890 Animals rehoined 3,020 3,020 2,870 Activities for genei'ating funds: Shop sales Collection boxes 24,797 380 24,797 380 39,975 450 Donations 10,910 9,308 6,605 10,910 9,308 6,605 9,055 5,080 6,499 Fund Raising events Sponsorships Othei- incoining resoui'ces Interest receivab5e Sundry incoine- IEfunds Sale of van 350 Donation froin will Gift Aid reclaiin 1,988 67,157 Total iiicom ing resourees Resources expended Costs of geiierating funds: Fundraising costs 55,625 55,625 1,140 1,140 1,140 1,140 1,206 1,206 Costs of cliai'itable activities: Runniiig costs - shelter Running costs - shop Financing costs Infrastrllctui'e costs 14,110 8,792 212 14,110 ,792 212 8,990 8,216 283 51,342 74,456 51,342 74,456 53,629 71,118 Total resources expended Net incoming](outgoing) i'esources Net movement of funds 75,596 (19,97]) 75,596 (19,971) 72,324 (5,167) Fund balances brought forward at l Api'il 2024 Fund balances carried forward at 31 March 2025 122,306 122,306 127,473 12 102,335 102,335 122,306 All incoining resoui'ces and resources expended are dei'ived froin continuing activities.
Grovehill Animal Trust Company Niirnber N1610695 Balance Sheet as at 31 Mareh 2025 2025 2024 Notes Fixed assets Tangible fixed asset5 98,302 101,840 Current assets Stock 180 537 Debtors 93 2,243 19,629 22,409 Cash at bank and in hand 4,360 4,633 Current liabilities Ci'editors: ainounts falling due within one year Net current assets io (600) 4,033 102,335 (1,943) 20,466 122,306 Reserves Uni'estricted funds 102,335 122,306 Restricted funds 102,335 122,306 The coinpany is entitled to exemption froin audit under Section 477 of the Companies Act 2006 relating to sinall coinpanies for the year ended 31 March 2025. The meinbei's have not i'equired the coinpany to obtain an aiidit of its financial statements for the year ended 31 Mai'ch 2025 in accordance with Section 476 of the Coinpanies Act 2006. The dii'eclors acknowledge their responsibilities foi.: (a) ensuring that the coinpany keeps accounting recoi'ds which coinply with Sections 386 and 387 of the Companies Act 2006 and (b) preparing financial statements which give a true and fail. view of the state of affairs of the company as at the end of each financial year and of its profit or loss foi. each fiiiancial yeai. in a¢cordanee with the i'equireineiits of Sections 394 and 395 and which othei'wise comply with the requirements of the Coinpanies Act 2006 I'elating to financial stateinents, so far as applicable to the coinpany. accounts on es 7 to 14 were approved by the Coininittee and aulhorised for issue on 181h Deceinber 2025. Mrs Violet Dennehy Chairwoman
Grovehijl Animal Trust Notes to the financial statements for the year ended 31 March 2025 Company Information Grovehill Animal Triist is an incoi'porated chai'ity I'egistered in Northern Ireland, with its offices located at, I Foundry Lane, Omagh, Co Tyrone, BT78 IED. Principal accounting policies Aeeounting convention These financial stateinents have b¢en prepared on the going concern basis under the historical cost coiivention, as Inodified by the valuation of investinents, and in accordance with Stateinei)t of Recommended Practice applicable to chai'ilies preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act (Northern Ireland) 2008. The principal accounting policies are set out below. The presentation currency of the financial statements is the Pound Sterling (£). Incoming resources Incoining i'esources are mainly received by way of donations, gifts and sale of Inei'chandise and are included in full in the stateinent of financial activitie5 upon receipt. Resourees expended All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to tliat categoiy. Where ¢osts cannot be directly ath'ibuled to particular headings they have been allocated to activities on a basis consistent with use of ihe resources. Staff costs aiid ovei'liead expenses are allocated to activities on the basis of staff lime spent on those activities. The two main activity categorie5 al-e: Cosl ofgeiieraliiigfiiiicls These include the costs incuri'ed in the oi'ganisation of fundraisiiig activities. Cliarilable aclivilies Chai'ilable expenditure coinpi'ises ihose costs tllcltri'ed by the cliarity in the delivery of its activities and sei'vices for its beneficiaries. It includes both costs that can be allocated diiectly to such activities aiid those costs of an indii'ecl nature necessary lo supply thein. Fixed assets Depreciation is calculated so as to write off the cost of fixed assets, on a reducing balance basis, over the expected useful econoinic lives of the assets Concerned. The charity has a policy of not capitalising assets costing less tlian £ 1,000. The principal annual rates used al'e as follows.. Fixtures and fittings Motoi. Vehicles Buildings Land is not depreciated. 200/0 20% Fund accountiiig General funds are unrestt'icted funds which are available for use at the discretion of the trustees in fiirihei-ance of the genei?l objectives of the cliarity and which have not been designat¢d for othei. pui-poses.
10 Grovehill Animal Trust Notes to the financial statements for the year ended 31 March 2025 (continued) Principal accounting policies (continued) Fund accounting (continued) Designated funds comprise unrestricted funds that have been set aside by the trustees for particular purposes. General fiinds inay be Iransferred to designated funds whei'e trustees wish to use these funds for a specific purpose. Such funds Inay be transferred back to general funds once the criteria for the designation hav¢ been Inet or are no longer applicable. Resti'icted funds are funds which are lo be used in accordance with specific restrictions imposed by donors or wliich liave been I'aised by the chai'ity for paiticiilar purposes. The cost of ¥aising and administering such funds are charged against the specific fund. The aim and use of restricted funds is sel out in the notes to the financial statements. Restricted funds may only be transferred to general oi. designated funds once the criteria for restrictioii have been dischai'ged or no longer apply. Judgements and key sources of estimates uncertainty The pi'eparation of the financial stateinents I'equired Inanagement to make judgements, estimates and assumptions that affect the ainounts i'eported. These estimates and judgeinents are conliiiually reviewed and based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Estiinates and judgeinents are continually evaluated and are based on historical experience and other factors, including expectations on future events tliat may affect these estimates. a) Critical judgements in applying the coinpany's accounting policies. There al'e no critical judgements in applying the company's accounting policies. b) Key accounting estimates and assumptions. Thei'e are no key accounting estiimales and assumptions used in preparing the charities accounts.
Grovehill Animal Trust Notes to the financial statements for the year ended 31 March 2025 (continued) Shop account 2025 2024 Income 24,797 39,975 Expenditure Insurance 852 600 Heat and light Rent 440 666 7,500 6,950 Sundry expenses Profit for year (8,792) 16,005 (8,216) 31,759 Interest receivable 2025 2024 Bank interest i'eceivable Employee information 2025 2024 Nuniber Nuinber The average number of persons employed by the Society during the year Ivas: Services 2025 2024 Staff costs (for the above persons) Wages and salaries Total costs before grant aid 42,623 42,623 42,687 42,687 No iiidemnity insui'ance lias been purchased by the charity {2024.. None) No einployee received reinuneration of Inore thali £60,000 in tlie year (2024: None).
12 Grovehill Animal Trust Notes to the financial statements for the year ended 31 March 2025 (continued) Costs of charitable activities 2025 Unrestricted 2025 Restricted 2025 Total 2024 Total Charitable expenditure Running costs of shelter.. Opening Stock Shelter running costs Vetei'iiiary Closing stock 537 537 140 5,929 7,824 (180) 14,JlO 5,929 7,824 (180) 14,110 5,158 4,229 (537) 8,990 Running costs of shop: Insurance 852 852 600 Heat and light Rent 440 440 666 7,500 8,792 7,500 8,792 6,950 8,216 Fiiiancing costs: Bank charges Infrastructure costs: 212 212 283 Insurance 916 916 870 Depreciation Wages and salai'ies Printing, postage and stationery Motor expenses Accountancy fees Miscellaneous expenses 3,538 42,623 231 3,538 42,623 231 3,909 42,687 759 3,409 625 3,409 625 4,719 625 60 51,342 74,456 51,342 74,456 53.629 71,118 Total charitable expendÉture
13 Grovehill Animal Triist Notes to the financial statements for the year ended 31 March 2025 (Continued) Taxation Gi'ovehill Animal Trust is registered as a charity foi. tax purp05es- i'egistered nuinbei. is XT33026 Fixed assets Land and buildings Motor Vehicle5 Fixture5 And ritlings TotRI Cost At l April 2024 Additions 7,125 102,805 23,075 133,005 Disposals At 31 March 2025 7,125 102,805 23,075 133,005 Accumulated depreeiation At l April 2024 Charge for the year Depreciation on disposal At 31 March 2025 1,425 1,140 8,368 2,056 21,372 342 31,165 3,538 2,565 10,424 21,714 34,703 Net book amount At 31 Mareh 2025 At 31 March 2024 4,560 5,700 92,381 94,437 1,361 1,703 98,302 101,840 10 Creditors: amounts falling due Ivithin one year 2025 2024 Accrua15 and defei'i'ed income 600 1,943 Other creditoi's 600 1,943
14 Grovehill Animal Trust Notes to the financial statements for the year ended 31 March 2025 (continued) 11 General reserves l April 2024 Incoining resoui-ces (Utilised)/ released 31 March 2025 Unrestricted funds 122,306 55,625 (75,596) 102,335 Restricted funds 122,306 55,625 (7S,596) 102,335 12 Analysis of net assets between funds Restricted funds Unrestricted funds Total Tangible fixed assets Cash at bank and in hand 98,302 4,360 (327} 102,335 98,302 4,360 (327) 102,335 Other net current assetsl(liabilities) Total 13 Related party transactions Thei'e are no related paity ti'ai)sactions.