Anlmal Rescue Centre (ARC) Charity No SC047000 Annual Report & Financial Ststements for the Year ended 30 November 2024
Animal Rescue Centre (ARC) Trustees Annual Report Year ended 30 Novomber 2024 The Executive Committee have pleasure in presenting their report together with the financial ststements and the independent examinels pOrt for the year ended 30 November 2024. Namo & Addr066 The Group's Name is the Animal Rescue Centre (ARC) and it may be contscted at 15 Kinaldie Holdings, Arbroath, Angus, DD115SH. Constitution & Purpose The Group is a registered Scottish Charity - No SC047000 The Animal Rescue Centre is a smaW charity dedicated to the ¥delfare of animals. The purpose of the Animal Rescue Centre is to rehome dogs and other animals that have been abandoned as well as animals that for many reasons, people have had to give up. Trustees ALL members of the Group ExecLrtive Committee Name - Actlvltles & Achievements During the year the Group has rehomed a number of different animals and continues to fundraise to ensure if s continued su¢¢ess. Reserves Pollcy The Trustees believe that around three months of annual expenditure is an appropriate level of reserves in order to cover the timing differences between reIpts & payments and to allow for any unexpected items of expeTr(ffiuTe. Whilst Te8& aTe CUTTentty at a Iryw }e5. bl is planned to Continue to fuThdTai3e more frequently next year. Approved by the Group Executive Committee and signed on its behalf by:_
Animal Rescue Centre (ARC) Independent Examlnefs Report Year ended 30 November 2024 Indepeniknnt Examlnerfs Report to the Tntstees of the Animal Rescue Centre I report on the fwwncial statements of Anwnal Rescue Centre fft Groupl the year erKled 30 November 2024 lch ale set out pages 3 to 4. ReSctIve responslbiliti08 of Truste and Examlner The Grow's TrUSts are respoThsible for the preparats'on of acco in accordance with the Charities and Trustee Investmenl (ScotlaThd) Acl 2005 fthe Actl and the Charilies Accounts {Scotland) RegulatiorLS 2006 Regulationsl. Grow)'s Trustees consider that the audit requirement of Regulation 10(1)(d) does rt aprAy. tt is my tespcffisikn.lity to exarnirE the accounls as required under section 44(1)(c) of trE Acl ar)d to state partICar matters have come to my attention. Basis of Independent Examinerfs Statement My exam"nab"on is carried cKrt in accordance th the Regulations. An examinaiion indLKles a rewew of the aCc(xffing re¢ord5 kept by the Group arK1 a comparison of the accourrts presented with the those Tecorts. It also indJeS consideration of any sual items or dsdosures in accourts. arffj seeks explanatiorE from ttrE Trustees concerThng any suth matters The FKctedures ertaken do not provide aH the eM(Jence that woukl be requwed in an audit. armj consequentty I do not express an audit Independent Examlnefs Statement In connection th my eXamIrts, no matter has come to my attentirn:. (1) lch gives me reasonable cae lo bdieve thai tn ary material iested. ItrE requirements (a) to keep accourtirMJ records in accotdaFKe wth the Reg"£*. a1 (b) to piepare accounts lch agree wth the 8ccountirNJ recfKts aThJ comply vdlh RegLdations ha not been met. or (2) to vknich. in my opirxon. attention shwld be draKm in cyder lo erHble a proper tfKlerstand£ng of the accourrts to be 8C. Signed Name & Address of Independent Examiner Page 2
Animal Rescue Centre (ARC) Receipts & Payments Account Year ended 30 November 2024 2024 2023 RECEIPTS Cash Donations Adoption Fees 8,850.27 2,660.00 6,680.93 2,215.00 Fundraising Activitieslother 9,634.96 5,957.33 Investsnent Income Bank Interest 0.00 0.00 0.00 0.00 Total Recelpts 21,145.23 14,853.26 PAYMENTS Rent Fuel Vet Fees Electricrty Insurance General Expenses Animal Food Fundraising Costs OffttlARC Eguipment Postsgelstationery Repairs & Maintenance Bank Charges 5,925.00 1,IS6.60 4,858.20 3,015.82 604.00 562.22 437.79 811.06 4,800.00 288.00 4,048.52 2,216.18 604.00 573.35 249.72 228.56 242.94 159.29 69.92 0.00 221.21 68.16 Totsl Payments 18,340.71 13 480.48 Surplusl(Deficft) for year 2,804.52 1,372.78 Page 3
Animal Rescue Centro (ARC) Statement of Balan Year ended 30 November 2024 2024 2023 Cash & Bank Balance8 {Unrestrlct8d) Balance as at 01112123 Surplusl(Deficit) for the year Balance as at 30111124 3.962.49 2,679.71 2,804.52 1,372.78 ,757.01 3,952.49 Current Account Cash Fn Hand Creditors 6,842.69 4,146.08 0.00 0.00 45.68 -193.69 6,7S7.01 3,gS2.40 Othor Assets Gift Aid due from HM Revenue & Customs Liabllltles The Group has no other material liabilities or obligations. The Notes on Page S form an integral part of these A¢wunts. Approved by the Group Executive Committee August 2023 and signed on its behalf by:_ Page 4