Charity r¢gi$tration number: 106152
The Barn Animal Rescue
AnDual Report atxl FIDancial Stalements
for th¢ Year Ended 31 December 2019

The Barn Animal Rescue
Contents
Reference and Administrativ¢ Detsils
Trustees, Report
zto3
Statement of Tru￿¢¢S, RwnsibiJiu¢s
lll&rKndent ExaD)inerfB Keport
Statement of Financial Activities
Balanee Sheet
Notes to the FiDaneial &aiemeftts
8￿15

The Barn Animal Resclle
Reference and Administrative Detalb
Trustees
Mr Glen Ford
Mrs Jo8nne Leigb Ford
4 Ballyblack lioad Eosl
NewtOVrnaTds
BT22 2HH
PTlnclp81 Office
Ch8rAty Registrlltion Number
106152
IndependeDt Exauth¢r
Hamilton Mottis Waugh L
Jndependeni Examiner
34 Dufferin Avenue
Ball8or
BT20 3AA
Page I

The Bgrn Animal R
cue
Trnstees, Report
Th¢ lrnstees pt¢sen¢ the 8pnuai repott together with the fjniuclal st
DeC￿llber 2019.
tements gf the thaIity for the year ended 31
Structur¢i govern4nc¢ aud mgN4gement
Orgoftlso¢wn8lstriicliwE
The m￿gement ¢on)mltee who seryed during the year and up to the date of this report are set out onpage l.
The ￿￿￿geMent coJnrnit¢e aFVOinted atthe 2DnllzI general meetsng.
Tb¢ mao•8emeDt cortsmitee have ossessed the major riskx to which
$ystens att in pl#¢e to mitigate exposure to the major risks.
the Cbarity is exposed. alld are Satisfled that
ObJ¢etiv¢s #lld nctEvltle5
Objeets andfjliii
The Ch￿￿tY aim5 to help tes¢ue cru¢lly tr¢ated or abandoned aDiDJals" re-homing to their for¢vei faD]ilies lo
exp¢ri¢n¢e love and core.
W¢ promok anirnal w¢lfAr¢ witbin Nortlk¢m Ir¢iall4 w¢ twd and Gate for animJ]s at our r¢J¢u¢ baJ¢d xtt
CarrowdoT4 Coullty Down.
We look 8ftei rescued cats and dogs and have dogs with pen
JKKe at the Bam.
I resldency who fou1￿ their forever holl
The Barn operats$ &'uo kill. wJLicy8nd we will rtot put lo sleep o
althy ￿lIn￿l.
The Barn ReS￿Je have A ehAiily shop iti Ballywalter io raise mo ey for tho rescue. We aTt not government
and rely solely on Ib¢ dottgtiott$ we reeeive.
We ar¢ sokly able to catry out our animal welfare work thauks kn the kindtsess and Beoerosity of our frieods
withln the CoMm￿ty, their support 1$ vitsl. The Bam believes tbot neththiDg is an importallt f8Ctor towards
the healthy r1￿￿ing of ourRescue.
The veritsble backbone of our existenc¢. is our ability io ¢ommLTtiic8le with other cottUXWJllty welfaJe ￿up5.
Animal welfare groups, other rescu¢5 & shelters alld foskr caregivers ihroughout Northem Ireland and IrelODd.
Curreut Performallce
lo the 2019 year, we wntitwe lo operdte the charity shop ill BaUywalt¢r to Betw￿e fi]t)ds for the resa
PlaD$ for hture perlodj
Al￿￿ ahdkey obJecllveslorJhlurepeYlods
The Barn has 8 number of new exp8nsiors in the pipelille relating to the complex. Thts is with a view to
increasing the nutnber of rescued anillw]s we e4n a¢comodate withiA the re5cu¢celltre.
W¢ are dways looking for Dew volunteets to help at the r¢5cue.
Daily tasks of our voluTJteer8 Include: deep
¢leanillg dog and cats kennel8, W8Uing dogs, feeding> dishes, supefjvision of the aritllals And lautidry.
Page 2

Tbe Barn Ajimal Re
elle
Trustees, Report
FlnaD¢lgl revleiv
Tkn manasgm¢nt GonJmiL¢
atisfid with th¢ Stt*tt¢A#l t¢sults of th¢ y¢pr.
The annual report w
ed by the Inthees of the charity on5
anuary 2021 and si8ned 4)n its bebalf by.
Mr Gletk Ford
T￿51¢¢
¢JaDne Lelgb Ford
Trustee
P4e3

The Barn Animal Rescue
Statement of Trustees, Responsibilities
The trustCC5 are responsible foT PTq)aring the trustees, report and tl)e financial stat￿nentS iii accoi'dance with tlie
Financial Reporting Standards appli¢&bl¢ ill the UK and Republic of Ireland (FRS 1021 and applicable law and
regiilations.
Tlie law applicable to charities ii) Norihem Ireland requires the trustees lo prepare financial statcincnts for each
fii)an¢ial year which give a true aiid fair vieiv of the statc of affairs of the eliarity and of the incoiniiig resources
and 2pplication of rE￿O￿r¢¢￿ of th¢ oharity for that pcriod. In prEpDrins tlie$¢ f¢n)ncial trtatemetttg. tho ￿￿st¢￿S
arc required to:
select Suitablc accountiiig policies and theii apply theiD consistently.
obsetve tlic inethods and principles in the Chai'iti¢s SORP 2015 (FRS 102).
make judb¥en)eiits and e5tiniatCs ihdt are reasonable and prudent.
sratL whether applhcablc accounting 5tan(lard5 liave been followcd, subjccl to any material departures
disclosed aiid cxploincd iii tl)c finaiicial ststcmertt5; and
prepare the Iinancial statements on tho going eon¢ern bJsi$ wilesb it is indppropiiate io PreS￿￿e Ihat tlie
eharily will c¢)ntinue li) busines5.
The trustees arc responsible for kceping pmper accounting records that disclosc with rcasoiiable accuraLy at any
time the financial position of thc eharity and enablc thcm lo eiisure IhtLt the finai)eial stdtcmcnts comply with the
Chatilies Act (Th'orthcrn Ireland) 2008, thc applicable Charities (Accounts and Reports) Regulations (Northem
lieland), and thc provisions of ilie LOTbslitution. The tTusi¢es ar¥ also respoiisible for Ilie as5elS of
the Lhai'ity and heiiLe For taking i'easoiiable steps for the Preveiition oi)d detection of fraiid and Other
i￿¢gUlaritieS.
Approv¢d by the t
sl
es of the charity on 5 Janiiary 2021 and 5iuned on its behalf by:
Mi. (tl¢ii
Trustee
Mis Joadne L¢igh Ford
i¥rust
Page 4

The Barn Animal Rescue
Independent EXaMine￿S Report to the trustees of The Barn Anlmal R'esclle
I report to the chority tr￿Stee5 on my ex#tnir¢alion of th¢ a¢counts o
2019 wbicli are sel out on pages 6 to 15.
tbe chatity for the year ended 31 D¢¢unber
R￿PectIve iespon$ibiltti¢8 of trust¢es 4nd oyamlner
As the charity's trnstees of The Bam AnttDpI Rescue you are responsilyle for the pryaraliorL of the a¢¢ounl8 in
accordance with th¢ requir¢ment5 of the Chatilies Act (Northern Ire18￿d) 2(N)8.
Et is my responsibility to.,
• examtne tbe ae¢ounls und¢r 65 of th¢ Charities A
. to follow the procedure5 laid down in ihe genetal DiiecdoJ]s given by the Cbaiity CommTs$ion for Notthern
Ireland under sectiofl 65(9)Ib) of the Cbotities Act.
to Slate wb¢tlw portieulor matters have com¢ tr) my 8¢tenlio
B•$15 of independent ex4mlner's report
I hove ex8miDed your charity accounts a5 required under s¢clioll 65 of the Charitie5 Act and ￿Mi￿￿tion
was Ca￿led out in aecord8rt¢¢ wAth the g¢o¢c81 Directions 8iven by
e Ch￿lty Commiwon forNorthem ITeJattd
uoder Aeclion 65(9)(b) of the Cljarities Act.
My ¢xarnination included a review of the aceolloting recoid$ kept by the ¢harity aod a cornpatison of the
accounts presenied with th05¢ Tecord& It also includu cojksiderati
n of any unusual iten]s or disclosures in the
accounts and s¢¢kin8 ¢xpbllations from you as t￿St￿ coneetDing any such mattu&
My role is to state whether any Jnot￿la1 matters come to Jny a
tention giving me ￿ttS¢ to bel
(l) That attountlog iecords were not kept in accordAuce with section 63 of the Charities Act:
(2) That ihe aecoullts do i￿1 a¢¢ord th05¢ ￿tIllg recordr,
(3) That the aceount$ dv not conjply with the ac¢oulltiDg requitements of tbe Charilies Act..
(4) That tbeTr is further infotrllation needed fora proper undustandtng of the gccount$ lo be reached.
Independent exaDthier'¥ 8tat¢m¢llt
I have completed my examinatloa and have no con¢¢ms in r¢5pe
of the D)attets (l) 10 (4) listed above in
with follo￿g tbe Direclions of the Charity COn￿nIsSIon for Northern knland. I have found llo
ire drawing to your attentio
David Waugh
ittdependent Examiller
34 Duffetin Avenue
Bangor
BT20 3AA
S Jaftu￿ 2021
P•g¢ 5

The Barn Animal Rescue
Statement of Flnanelal Activitles for the Year Ended 31 Deeenther 2019
Unrestrlcted
UDds
Total
21119
Note
In¢omc 9Dd Endmymenls froul:
Donations aD(I legacie5
Other trAdins ¥clivities
Total incoEne
24.613
54.341
24,613
54?41
78.954
78.954
EApetsditure oll:
Raising fimds
ChaTjt&blo aciivities
(8,718)
66.319)
(8,71
(66.319)
Total expendl
Net income
(75.037)
5.03
3.917
3.917
Net mtsyement iu fimds
3917
3,917
Reeoncllltttion offunds
Totsl fi￿dS brought forward
Total fuads carried forward
70.588
70.588
12
74.505
Unro5trleted
fuLds
74,505
Totol
20I8
Note
In¢ollw and Endowmellts from:
Donalion5 ond le88cies
Other trading acttvities
Totsl income
74J32
48209
74,332
48.209
121541
122.541
Expendlture OD:
Ratsing fjJnd5
Clwltable aclivilies
(7.892)
44.061
(7,892)
44.061)
Total exp¢Dditure
{51.953
Net income
70.588
70.588
Net movement In fijnds
70,588
Recojbdllatlon of funds
Total fi￿dS c8uied fonward
12
70.588
All of the ¢hority% acttYiti&g derive from continuin8 OpErat￿ duriug the above two petxod$.
The fi￿d5 breakdown for 2018 1$ shown in note 11
Page 6

TIAe Barn Animal Rescue
(Registration nurnber: 106152)
Balanee Sheet as 8t 31 December 2019
21119
2018
Note
Flxed Trssets
T¥ngible a55ets
106.113
101,201
Current Assets
Cash at baDk and in hand
io
3,399
35.007
2,014
Creditor5: Amount5 falllng due Trvilbln yo#r
32.62
Net currrnt li8bllitlE5
(31.608)
(30.6I3)
P4¢1 nssets
74,505
70588
Fmttds of the rbaTIty:
Unr¢stri¢ted Inc•me futtds
Upre5tri¢ted funds
74
05
70,588
Total funds
12
74505
70,588
The fuLaneiaL stsl¢menLs on pages 6 to 15 w￿¢ appToved by the tnw And wllMThd for issue on 5 Jatluary
2021 and si8ned on tkneir behalf by..
Mr Gleii
Trustee
Mis Joat4ne Lcigh Fol'd
l¥rLislek'
P•80 7

The Barn An1rn21 Rescue
Notes to the Flnanelal Statements for the Year Ended 31 December 2019
l Aeeoulltlllg policle5
Statement of compli#n¢e
The finaocial 5tatemen¢s hav¢ been prep•￿1 in a¢eordall¢e wlth the Accouuting wxd Reporting by Cbarities:
Statement of Re¢omtnended Prncti¢e 8ppli¢able to cb8rities preparing their aCCOUDts in accordaw¢ with ille
Finallcia] Reporting SlandaTd applicable in the UK and Republid of Ireland (FRS 102) (effrctive l January
2015) - (Cbarilies SORP (FRS 102)), Ihe FiDBncial Reporting Stand&rd appli¢Able iti Ihe UK and Republic or
Irelond (FRS 102) Hnd the Cb8ritia8 Aci (Nortkn Irelaod) 2008.
B4515 ofprepHrdtlo
The Barn Artimal Res¢ue meets the definition of a public ben¢fii entity under FRS 102. Assets and liabilitiES are
iniliolly re¢oguised Bt hi6toxical cosi or transaction nlu¢ unless
o ststed irt tbe releviDt accountiog
policy not¢5.
Exemption prrpllrlng J ¢Jsb fl￿V stgtemellt
The charity opted io early adopt Bulletin I published on 2 Febr￿ry 2016 and h&Ye tberefore llot In¢￿ded a cash
tlow statemenl in these finattciol statements.
CoiDg concern
The trnStees consider that there 8r¢ TrJ material uncertAinfie$ about the Charitys #bllity to colliinu¢ a5 a goin8
Incojlle llod end￿￿￿ellts
Voluntary income including donation4 8ift& le8acies alld grants that wide core fi￿dIng or are of i general
]Jature is reeogDised wh¢n th¢ chAtiiy ha5 ¢ntitlement to the ineom¢. it is pxobable thfxt th¢ income will bc
Te¢eived Bnd the amounl can be me&8uted with suifKient t¢ltability.
Don41ions tYrtdl¢gacies
Don8tlODS and Iwoies are recogn15ed on a receiY8bl¢ basis wheD receipt is pmbable and the amount Can bt¥
reliably megsut¢d.
ExpendltUTe
All expendill￿e is ￿￿￿)ised on¢¢ th¢rc is a le￿I or coJ)Structive
obltS8tion io that txpendibJr4 it is probabl¢
settiemertt 1$ r¢quired and Ihe amount cyn be rnea5ured reliably. All eosts are allocated tts the appIl￿ble
expendihtre heEding th&t a£￿¢s81e similar costs lo thjt category.IWbere Costs callnot be directly &itTibuted io
particular headings they ha￿ been aUo¢aled on a basis coDsiStent with the Lge of resx)urc¢$, with central 5tsff
costs allocated on the basis of time spenL and depr¢ciation cbgrgw ailo¢4ted on the portion of the Ls$et'5 IISQ.
Other supportewts ¥r¢ alLocated based on the spread of 5toff costs.
Ruisiijgfunds
These 8T¢ costs locutred ill 8ttraciEng volulltsry illcome. the maD&g¢ment of illvestments and Ihos¢ illCUFt¢d in
Iraditig activities thai fdise funds.
Page 8

The Barn Animal Rescue
1¥4otes to the Financial SÉatsm¢nts for tbe Year Inded 31 December 2019
C.harilahle pxpendittwe r.nrnprsa4 tho%e cn¢t% i*cllrred by the Ch￿ltY in the delivery of IL8 a¢tivAties and 5erYi¢
for 115 beneficiaries. li includes both costs that can be allocafed diteclly to such athivltses and tbose costs of an
indirect nathtra neeess&ry to 8upport thenL
Sllpport e05t$
Support costs include centrd fi]nciions and have been allocaled to 8¢rfvity ¢ost ¢ate&orie5 on.a basis COllSiSteut
with the use of resources, for ex&rdple. allo¢&titi8 property costs by floor greas, or per Capt￿ stsff ¢¢)5ts by the
tilne spent alld other costs by their usage.
Gov¢rnsttce ¢o$ls
These in¢lud¢ the costs attiibutabk to the chaTlty's ¢ompliatic¢ wltb constitutiooal alld slatutory requitemenl4
in¢ludill¥ audit, slntegic maDa8ement and trustees's meetings and rellnbuTsed expen5e$.
T8latlon
Tbe charity is considered to psss the tests set out in Paragraph 11 Schedule 6 of the Flnallce Act 2010 and
therofore it meets the defioition of a thaTitable umpany for UKI corporation tax purp(Jses. Accordingly, the
eI￿rIty i£ potentially ￿*MPt ftom tLX$tion in reFpe¢¢ of in¢¢)zne
or ¢gpitol BAlI)# réeeived within eatggorié
covered by Chr4Pter 3 Part 11 of the Cworation Tax Act 2010 or Sectioll 256 of the Taxdtion ofcharg¢abl¢
Gains Act 1992. lo the ex¢ent that suth illeomtr or 8aiTJS arc applied
elusively to ¢harit8ble p￿p0￿.
Tanglble fixed a55Ets
llldividual fixed assets ¢05tinE £500.00 or ll￿[¢ are initially recorded at C05t.
Depre£1￿100 9thd #mortlsatlo
Depr¢¢iation 15 provided on tia8ibl¢ rtx¢d assets so Is to write oif the cost OT V8lu4tioo. less any estlmated
T¢sidual yAlu4 over their expect￿ w5eful economie life as follows:
As9et el#$s
BuilitiDgs
FixtUTes 8Dd fittin88
Motor vebi¢l¢s
DcpreeRatlott method and rAts
2Vo Straight line
20Yo Straight lin8
20% Straight lina
CAth Atsd culk equlvxleats
Cash and easb eqllivAlents c¢)mprise cash on thAnd a￿1 ¢811 deposits. and oilw SI￿￿￿MI hIg￿Y liquid
invgsthlroig thai are readily convertibIe to a knoM1 8mounl of casts alld are subject to an jnsigDifi¢￿* risk of
Chal￿ in Ydue.
Fund stTheture
Unrestri¢ted income ftmds are general finth that 4re ovaltable for
of the obj¢ctives of the chsrtty.
use at th¢ th￿te¢s￿ discretion In fiutheronce
Page 9

The Barn Animal Rescue
Notes to the Fln&Delal StAtements for the Year Ended 31 December 2019
2 Income Irom donntioD$ and legacles
Unr¢strl¢tsd
Total
2019
Total
2018
Cenerol
Dollations and l¢gacies-
Donations from individuals
24.613
2J.013
2d.6l3
74.332
24.6l3
74.332
3 Incomc from other tr4thng a¢tivities
UDrest "cted
Total
2019
Totsl
2018
Trading iD¢ome'
Shi)p inGom¢ fro￿ Jalo of dolldtcd ￿0d¥ and
services
54.341
51,341
54.341
4&209
54,341
4 ExpeDdlture on ralslthE funds
A) C￿ts of Iniding attivities
UDrestrietLyI
lullds
General
Totsl
2019
Tot
2018
Noto
OtherdiTect costs of a¢tivilies for genetating
8,718
8,718
8.718
Pa8e 10

Tbe Barll Animal Rescue
Notes to the FknaDcial Statements for the Year Ended 31 Deeernber 2019
S Expenditure on charitAble ActlvitAes
UDre51rlthd
Total
2019
Total
2018
Dir¢¢l Costs
Repairs and mJiuten3n¢e
Computer 50ftwar¢ and m8int¢nance costs
PrIntL1￿ PWt46¢ and stationery
Trade subscriptions
Motor expenses
Advertising
D¢pre¢ialion of free1￿ld property
Depr￿latIon of knres and fittiD8S
Dep[￿l*10n of motor vehicles
Legal aDd professiottal fees
Cbarilfftble donations
38J50
3.607
534
61S
46
2,838
547
1.538
9,350
340
240
814
27,6M
2.962
607
534
615
46
838
547
.538
582
3,053
489
1.538
6,222
240
340
240
,814
64,819
A£tivlty
support e05ts
64.819
Total
2019
42.861
Total
2018
Animal Neue aod r¢hobililadon
64.819
42.861
£64.8I9 {2018- £42.861) of the above expenditure was attributable to unrestricted fjJDds Bnd £Nil (2018- £Nil)
to restricted fi￿d5.
In addition to the expenditsr¢ Jnalysed abov< tIKre are alsts govemanc¢ costs of £l.SOO POI8- £1200) which
relate directly to th￿lIable ￿tiVities. See Thole 6 for fvtther details.
Page 11

The Barn Anim41 Rescue
Notes to the Flllgncial StAtsments for the Year Ended 31 Deeember 2019
6 An4ty8ls of govern?￿¢ •nd Support costs
Govwnauee costs
Unrestrleted
Totnl
2019
Total
2018
Ceth¢ral
IDdepetLdent exEn)iner fees
Other fees paid ￿ examittet8
1500
1,500
1200
1.500
1200
7 Tyustees remunerAtlwi qnd expenses
No Injstees. Im￿ any txt50ns connected with thon, have received w remuneratioD from the charily duriDg thE
year.
Page 12

The Barn Alllm81 Rescue
Note$ to tbe Finallcial St2te)nents for the Year Ended 31 December 2019
8 T4xArfDD
The ch￿tlY is a re8iStered ¢h￿lty and is therefore exempt from taxa
9 T￿n￿ble A]xed assets
LAnd
bllildings
Fmrniture atsd
equipment
Mrrtvr
vthlcles
Totsl
Cost
At l January 2019
Additiolls
76.890
31,111
15,640
1.20D
500
109,201
16.140
At 31 De¢ember 2019
76.890
1.700
125,341
Depr¢clJtfiou
Ai l January 2019
Chotg8 for the year
Ai 31 De¢ember 2019
1.538
1.538
6.222
9,350
240
340
8.000
11.228
15.572
580
19228
Nct book valu¢
At 31 Decedier 2019
106.113
At 31 December 2018
24,889
960
101.201
10 Cash cash equ1VAle￿Il
2019
2018
Cash at ballk
3.399
2,014
11 Cr¢ditors: amOliDt$ f4Ulng du¢ wlthln olle ycor
2019
1018
Other creditors
Actruals
33,507
iJoo
31,427
1.200
35.007
32.627
Pa8e 13

The Barn Animal Reseue
Notes ts) the Flnanclal Statements for the YeAr Ended 31 December 2019
12 Fullds
Balan¢e at I
JADUary 2019
Resou￿e￿
exp¢llded
Balonte ot31
Decemb￿ 2019
resources
Unre5trlcled funds
General
70J88
7.8.954
(75.037
74.503
Incomlng
Te50urce5
Re50urce5
expethded
.Bal8nee ot31
December 2018
Unrestrlcted futtd$
General
122,541
51.953
70.588
Pa8e 14

The BarD Animal Rescue
Notes to tht Finanelal State]nents for the Year Ended 31 December 2019
13 An#lysis of net asxets betweoD fuDds
Unr¢stricted
rurtds
Geueral
Total funds
2019
Tengibie fixed assets
Cum¢ )s$els
Cumt liabiliiies
106,113
3,399
(35.(K17
74.505
106.1 13
3J99
(35.007)
74.505
Toi81 not ￿et8
UnTestrict£d
fun41s
Cener
Total funds
2018
TanBible r￿ed assets
Currenl assets
Cu[re￿ liabilities
101.201
1014
32.627)
101.201
2￿14
Tolal net a55ets
70
70588
14 Analysls of n¢t funds
At l January
2019
At31
Decwuber 2019
Cash at bgDk and ID halld
2.014
2.014
Net debt
2.014
At I JAnuary
2018
2.014
At31
December 2018
Cash ot b3Dkgnd inhaod
2.014
2.014
Net debi
2.Ol4
Page 15