BRIGHT EYES ANIMAL SANCTUARY CHARITY COMMISSION NO: 105698 ACCOUNTS FOR YEAR ENDED 31 DECEMBER 2022 CORRIGAN & CO LTD UNIT 9 ENNISKILLEN BUSINESS CENTRE 21 LACKAGHBOY ROAD ENNISKILLEN Co. FERMANAGH BT74 4RL BRIGHT EYES ANIMAL SANCTUARY TRUSTEES, ANNUAL REPORT YEAR ENDED 31 DECEMBER 2022 The trustees, who are also directors for the purposes of company law, present their report and the unaudited accounts of the charity for the year ended 31 December 2022. REFERENCE AND ADMINISTRATIVE DETAILS Registered charity name Charity registration number Bright Eyes Animal Sanctuary 105698 The trustees The trustees who served the charity during the year were as follows: Denise Donnelly (Chairperson) Caroline Cullen (Treasurer) Joseph McGrath RETIREMENT OF TRUSTEES The following trustees are to retire in accordance with the Articles of Association and, being eligible, offer themselves for re-appointment: None during the year Secretary Joseph McGrath Accountants Corrigan & Co Ltd Unit 9 Enniskillen Business Centre 21 Lackaghboy Road Enniskillen Co. Fermanagh Northern Ireland BT74 4RL Bankers Santander UK PLC Bridle Road Bootle Merseyside L30 4GB BRIGHT EYES ANIMAL SANCTUARY TRUSTEES, ANNUAL REPORT continued YEAR ENDED 31 DECEMBER 2022 OBJECTIVES AND ACTIVITIES Our aim is to rescue and rehabilitate stray, unwanted and abandoned cats and dogs. We take all rehomable dogs from the local council pound and deal with the general public who wish to surrender their animals. ACHIEVEMENTS AND PERFORMANCE In 2022 we took in and re-homed approximately 107 dogs and 140 cats. FINANCIAL REVIEW Our donations have remained steady throughout the year and into 2023. BRIGHT EYES ANIMAL SANCTUARY 53 KILLYMITTEN ROAD BALLINAMALLARD CO FERMANAGH BT94 2FW INDEPENDENT EXAMINER'S REPORT TO THE CHARITY TRUSTEES OF BRIGHT EYES ANIMAL SANCTUARY. I report on the accounts of the above for the year ended 31 sl December 2022, which are set out on pages 01 to 05. Res ective res onsibilities of chari trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to.. examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general directions given by the Commission under section 65{9)(b) of the Charities Act state whether particular matters have come to my attention. Basis of inde endent examiner's re ort I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: 1. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached. BRIGHT EYES ANIMAL SANCTUARY 53 KILLYMITTEN ROAD BALLINAMALLARD CO FERMANAGH BT94 2FW Inde endent examiner's statement I have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name.. Signature: /LJ Relevant professional qualification or body: ACCA Address: Corrigan & Co Ltd Unit 9 Enniskillen Business Centre 21 Lackaghboy Road Enniskillen, Co. Fermanagh Northern Ireland, BT74 4RL Date: BRIGHT EYES ANIMAL SANCTUARY CHARITY 53 KILLYMITTAN ROAD BALLINAMALLLARD Co. FERMANAGH INCOME AND EXPENDITURE ACCOUNT FOR YEAR ENDED 31StDECEMBER 2022 2022 2021 Income Donations Interest Government grants 110,094 21 1,625 100,847 111,740 100,847 Ex enses Purchases Bedding expenses Veterinary expenses Raffle expenses Wages and salaries Light and heat Rates Cleaning Insurance Repairs and maintenance Printing, postage and stationery Advertising Telephone and internet Motor running expenses Accountancy and sundry expenses Bank charges Hire Training Protective clothing Staff giftslentertainment 1,007 263 21,049 300 41,928 7,440 67 812 1.838 4,214 4,976 193 2,558 2,595 1 ,660 611 10 1,180 1087 16,260 200 23,608 5,548 102 808 1,614 10,297 4,629 195 1,521 2,089 1,660 491 67 40 99 143 (91,763) (71,396) 19,977 29,451 Depreciation on plant and machinery (3,198) {4,227) NET SURPLUSI(DEFICIT) 16,779 25,224 BRIGHT EYES ANIMAL SANCTUARY CHARITY 53 KILLYMITTAN ROAD BALLINAMALLLARD Co. FERMANAGH BALANCE SHEET AS AT 31StDECEMBER 2022 Notes Fixed assets Tangible assets 177,942 Current assets Cash at bank and in hand 226,601 226,601 Current liabilities Deferred income Accruals Net current assets (29,900) 4,889 (34,789) 191,812 Net assets 369.754 Financed b Capital account 369,754 BRIGHT EYES ANIMAL SANCTUARY CHARITY 53 KILLYMITTAN ROAD BALLINAMALLLARD Co. FERMANAGH Note 1. Tan ible assets Land & buildin s Office Plant & freehold e ui ment machine Kennels cat units & fixtures Total As at 1 January 2022 Additions Disposals 165,150 66 2,359 13,565 181,140 165,150 66 2,359 13,565 181,140 Depn for the year (13) (472) (2,713) (3,198) As at 31 December 2022 165,150 53 1,887 10,852 177,942 Note 2. Ca ital account As at 1 January 2022 Net surplusl(deficit) for the year 352,975 16,779 369,754 Drawings As at 31 De￿mber 2022 369,754 I hereby approve and adopt the annexed profit and loss account and balance sheet for year ended 31$1 December 2022 and confirm that to the best of my knowledge and belief they cover the whole business transactions for that year. Caroline Cullen Treasurer Bright Eyes Animal Sanctuary