CROSSKENIYAN LANE ANI￿IAL SANCTUARY
STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 31 MARCH 2025
Income and expenditure account
2025
Total
2024
Total
ReJtrietedUnre8tricted
Note
INCOME FROM:
Charitable activities:
Legacies
General donations and sponsorship
Grants
Fundraising
Investment income
23,784
23,784
24,166
239.532 239.532 213.242
14,787
14.787
8,731
13,358
13.358
15.718
695
695
161
TOTAL INCOME
292,156 292,156 262,018
EXPENDrruRE ON:
Cbaritable Ydctivitieg
Animal welfare
Establishment costs
Fundraising and publicity
Administration
259,123 259,123 244,593
48,212
48,212
50.217
1,820
1,820
4,151
7,120
7,120
5,254
TOTAL EXPENDITURE
316275 316275 304215
NET MOVEMENT FOR THE YEAR
(24,119) (24,119) (42,197)
Reconciliation of funds:
OPENING FUNDS
Transfers
24.326
(24,326)
66,085
24,326
90.411 132.608
CLOSING FUNDS
66,292
66292
90.411
All of the activities of the organisation are classed as continuing.
The organisation has no recognised gains or losses other than those ststed in the above Statement
of Financial Activities.

CROSSKENNAN LANE ANIMAL SANCTUARY
BALANCE SHEET AT 31 MARCH 2025
2025
2024
ote
FIXED ASSETS
43.580
52.833
CURREKf ASSETS
Debtors
Bank balances
Cash balance
20,018
11,166
52
14,633
33,296
25
31,236
47,954
CURRENT LIABILITIES
Creditors and accruals
8,524
10,376
NET CURRENT ASSETS
22,712
37,578
TOTAL ASSETS LESS CURRENT LIABILITIES
66,292
90.411
CAPITAL AND RESERVES
Restricted Reserves
Unrestricted reserves
10
10
24,326
66,085
66,292
66,292
90,411
The Accounts set out on pages 5 to l O were approved for issue by the committee on
2 March 2026 and si8ned on its behalf by:
E Friel z•4
P Ross
Treasurer
Chairperson

CROSSKENNAN LANE ANIMAL SANCTUARY
IYOTES TO THE ACCOUNTS
YEAR ENDED 31 MARCH 2025
I. ACCOUNTING POLICIES
Basis of accounting
The financial statements are prepared under the historical cost ¢onvents'on and in accordance
with the Charities Statement of Recommended Practice (2015).
Tangible fixed assets
The cost of tangible fixed assets is their purchase cost together with any incidental costs of
acquisition.
Depreciation is calculated to write off the cost. less their estimated residual value, of fixed
assets over their expected useful economic lives at the following rates:
Buildings:
6.60/0
Straight line
Motor vehicles
Straight line
Plant and equipment
Straight line
Grants
Grants in respect of revenue expenditure are credited to the income and expenditure account in
the year they are received unless specifically relating to future expenditure, in which cas¢ they
ar¢ deferred.
Capital grants are credited to income and expenditure account and subsequently transferred to
the Capital Fund. Transfers from thi's fund are then made to the General Fund at the same rate
and on the same basis as depreciation is charged on the assets to which the grants relate.
Legacies arc credited to the income and expenditure account at the earlier of the confinnation
of the amount receivable and the amount being received.
Donations
Donations are credited to the income and expenditure account in the year in which they are
received. Donations for capital purposes are similarly treated and subsequently transferred to
the Capital Fund. Transfers from this fund arc then made to the Gener￿ Fund at the same rate
as depreciation is charged on the asset5 to which the donations relate.
2. GOING CONCERN
The management committee has reviewed the resources available and believe that the
organisation has sufficient resources and creditor support to continue in operational existence
for the foreseeable future. Accordingly the organisation continues to adopt the going concern
basis in preparing the accounts.

CROSSKENNAN LANE ANIMAL SANCTUARY
NOTES TO THE ACCOUNTS
YEAR ENDED 31 MARCH 2025
3. LEGACIES
During the year the undernoted legacies were received:.
2025
Totsl
2024
Totsl
Restrictedunregtrieted
Estate of Brian Morrison, dec'd
Estste of Colin Mcmull￿. dec'd
13.784
10.000
13,784
10,000
24,166
23,784
23.784
24,166
2024
24,166
24,166
4. GRANTS
2025
Totsl
2024
Total
Restrictedunrestricted
Antrim & Newtownabbey B C
Enkalon Foundation
Elise Pilkington Trust
Petplan
3.787
2,000
9,000
3.787
2,000
9.000
3,731
5,000
14.787
14,787
8.731
2024
8,73]
8, 731
5. TAXATION
The Sanctuary is recognised by the Inland Revenue as a charity, reference number XR 16305
and no provision for taxation is ther¢for¢ considered necessary,

CROSSKENNAN LANE ANIMAL SANCTUARY
NOTES TO THE ACCOUNTS
YEAR ENDED 31 MARCH 2025
6. COMMTfTEE MEMBERS, EMOLUMEIYTS
One committee member received emoluments of £1.370 (2024.. £1,260) for providing
specialist services and one committee member received £600 (2024: £600) for providing event
facilitation services. No other committee members received any emoluments or ex￿nseS. A
relative of a committee member received payroll remuneration of £7,801 (2024.. £10.482).
7. FIXED ASSETS
Leasehold Plant &
Buildings
equip
Motor
vehicle
Totsl
Cost
At l April 24
Additions
Disposals
341,250
45,279
12,850 399,379
At 31 March 2025
341,250
45.279
12.850 399,379
Depreciation
At l April 2024
Provision for the year
Eliminatrd on disposal
304,157
7,331
30,789
1,672
11.600 346.546
250
9.023
At 31 March 2025
311.488
32,461
11,850 355.799
NET BOOK VALUE
At 31 March 2025
29,762
12,818
1,000
43.580
At 31 March 2024
37.093
14,490
1.250
52.833
8. DEBTORS
2025
2024
Gift Aid tax due
Prepayments
20.018
14.433
200
20,018
14,633

CROSSKENNAN LANE ANIMAL SANCTUARY
NOTES TO THE ACCOUNrs
YEAR ENDED 31 MARCH 2025
9. CREDITORS
2025
2024
Creditors
Accruals
6,952
1.572
9.179
1,197
8,524
10,376
10. RESERVES
Brought
Forward
Carried
Forward
Ineome Expenditure
Transfers
RESTRICTED.
General Fund
24,326
(24.326)
2024
24, 326
24, 326
UNRESTRICTED:
General Fund
66,085
292,156
(316,275)
24.326
66,292
2024
123,903
223, 244
(281,062)
66, 085
Restricted General Fund:
The monies in this fund had originally been raised to purchase land, however no suitable or
convenient Jand has become available. Consequently the trustees sought and obtsined approval
from the major donors to utilise the fund for gencral charitable purposes.
11. RELATED PARTIES
The Sanctuary leases the premises it occupies from a committee member on a 'rent, if
demanded, basis. Thc lease. which expired on 30 November 2024. was extended. on the same
ternis. until 31 March 2028.
During the year a committee member made a donation of £42,056 (2024, £Nil) and anoth¢r
committee member made a donation of £4.000 (2024. £3.000) for general charitable purposes.
10-