BRIGHT EYES ANIMAL SANCTUARY CHARITY COMMISSION NO: 105698 ACCOUNTS FOR YEAR ENDED 31 DECEMBER 2023 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 2023 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 2023. 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) Heather Curley Diane Boyle (Left early 2024) Joseph McGrath Sharon Conlin David Farrelly Lindsay Peters 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 Heather Curley Accountants Corrigan & Co Ltd Unit g 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 2023 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 2023 we took in and re-homed approximately 109 dogs and 142 cats. FINANCIAL REVIEW Our donations have remained steady throughout the year and into 2024. 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 St December 2023, which are set out on pages 01 to 05. Res ective res onsibilities of charit 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 prOï¿¿dureS 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: 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.. } 04- l &oW* BRIGHT EYES ANIMAL SANCTUARY CHARITY 53 KILLYMITTAN ROAD BALLINAMALLLARD Co. FERMANAGH INCOME AND EXPENDITURE ACCOUNT FOR YEAR ENDED 31StDECEMBER 2023 2023 2022 Income Donations Interest Grants 135,593 272 12,500 110,094 21 1,625 148,365 111,740 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 Professional fees Bank charges Hire Training Protective clothing Staff giftslentertainment 8,697 1,230 70,853 675 54,013 17,661 286 1 ,226 2,316 11,138 4,803 845 2,181 3,272 1,720 70 643 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 10 439 99 143 (182,068) (91,763) (33,703) 19,977 Depreciation on plant and machinery (6,370) (3,198) NET SURPLUSI(DEFICIT) (40,073) 16,779 BRIGHT EYES ANIMAL SANCTUARY CHARITY 53 KILLYMITTAN ROAD BALLINAMALLLARD Co. FERMANAGH BALANCE SHEET AS AT 31StDECEMBER 2023 Notss Fixed assets Tangible assets 265,615 Current assets Cash at bank and in hand 71,962 71,962 Current liabilities Deferred income Accruals Net current assets 7,896 (7,896) 64,066 Net assets 329,681 Financed b Capital account 329,681 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 2023 Additions Disposals 165,150 74,987 53 1,887 13,600 (800) 10,852 177,942 6,256 94,843 (800) 240,137 53 14,687 17,108 271,985 Depn for the year (11) (2,938) (3,421) (6,370) As at 31 December 2023 240,137 42 11,749 13,687 265,615 Note 2. Ca ital account As at 1 January 2023 Net surplusl(deficit) for the year 369,754 (40,073) 329,681 Drawings As at 31 December 2023 329,681 I hereby approve and adopt the annexed profit and loss account and balance sheet for year ended 31 St December 2023 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