Inde endent examinerfs re ort to the charit trustees of Animal Connexions I report on the accounts of the trust for the year ended 31 sl December 2023 Iv nd mln As the charity's trustees you are responsible for the preparatlon of the accounts in accordanc8 wlth the Charltles 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 glven by the Charity Commission for Northern Ireland under section 65{9)(b) of the Charities Act state whether particular matters have come to my attention. as s of Inde en 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 glven by the Charity Commlssion for Northern Ireland under section 65{9){b) of the Charities Act. The examination included a review of the accountlng records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual rtems or dlsclosures In the accounts, and seeklng explanations from you as charity trustees cgncorning any such matters. My rol8 Is to state whether any materlal matters have come to my attention giving me cause to believe: 1 . That accounting records were not kept as required by section 63 of the Charitles 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. Indepandent examlner'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: Victoria Jane Tweed Relevant professional qualification if any: Finance & Operations Address.. 15 Carquillan, Hilltown, Newry. Co Down, BT34 5UQ Date: 4" October 2024 Sig
Animal Connexions Prollt and Loss Report 01 January. 2023- 31 D8cemb8r, 2Y123 4000 - Adoptlons & R8homlng 7.134.93 4001 Donations 26.002.56 4002 - Collectlon Boxesl Fundralslng 3.286.48 49CKI - Other Incom 550.69 Total Sales £36,974.66 Dlrect Expon• SOIXI - K8nn&ls 24.619.00 5001- Vets Fa88 10,618.16 5002 - Anlmal Suppl188 782.23 Total Dlrect Expen888 £36,019.39 GROSS PROFIT I LOSS £955.27 ov•rhd• 7130 - Insurance 321.42 730) - V8hicl8 Fuel 122.06 7508 . ShowslF8188 Costs 57.95 7510 - Postage and Carriage 5.44 7520 - Offlce Stallonery 137.50 7550 - Computer & Soltware 160.00 7611 Training Fees 160.01 79(M) - Bank ChargesllnleresVPaypal Fees 130.35 8220 - Clothlng Cosls 79.74 Total Overheads £1.174.47 NET PROFrr i LOSS -£219.20 05 Oct 2024 10'.00 Page1012
Animal Connexions Balance Sheet Report To.. 31 Dgcgmber. 2028 ASSET8 Flxod Asse18 Total Flxed A880ts £0.00 Currnnt A86els 1200 - Bank ACUnt 13,294.44 1210- Cash 95.11 1230 - Paypal 1.748.19 Total Curront A88ets £15.137.74 TOTAL ASSETS £15,137.74 UABIUTIES Current Llabllltles Totsl Current Uabllltle8 £0.00 Future Llabllltlo8 Tolal Future Llabllltle8 £0.00 TOTAL LIABILrriES £0.00 TOTAL NET ASSETS £15.137.74 05 Ocl 2024 10'.01 Pag81ot2
EQUITY Net Profit l Los$ 15.137.74 Net Profit/Loss (prioryearls)) 15.356.94 Net Prolit/Loss (cuffentyear) -219.20 TOTAL EQUITY £15,137.74 05 Ocl 2024 10'.01 P92012