FRIENDS OF CLARK'S LITTLE ARK
TRUSTEE'S REPORT 2023/2024
The trustees and other committee members and members have continued to work well as a group during this financial period, holding regular meetings and informal meetings.
There was no large planned projects so therefore no significant grant applications so our income consisted of smaller grants, fundraising activities and donations. We are lucky to have a few generous regular donors and along with visitor donations this all contributes to the rising costs associated with The Ark and allows proper care of the animals and importantly allows us to remain a free to access facility for all visitors. This is an important part of our ethos especially in a time when family finances are squeezed.
We work closely with local school groups and adult learning groups both in our area and further away and also provide placements for community payback both individuals and teams.
We, as a group continue to ensure the finances are sufficient for any needs associated with Clark's Little Ark. Our A.G.M is planned for 18[th] April
Signed
Chairperson
Ftiends of Claths Little A Year ended 30 J 21r24 2023 Income Donations Grants Fundraisins I'otsL Ineon aO,383.74 £7kASI.26 £12.013.Tr) £1,109. £20J83.26 £I4th74 Expendltu Kepaiys and Maintaianee £j312&4 05.90 £3fiTr75 £416.78 r li Heat & ght £546.15 £ts328 Ve(eIinary Feeding Sundry Advcrtisin8 Fundraisin £6272.ry/ ,52556 44.LYJ 50.00 £697.40 £88.49 f21?90.33 50.00 TO Expendite £1195556 SU1$ I1.18 ((AY7ffj7) Repregented by L5,567.17 IRI.18 s7.35 £6,17424 (7.07} £5677 Si]rplusl(Deficit) Closing bolance Sank ALxounts Current Account Paypal Account £917.08 £d650.09 £567.17 £3,Oi3.1 £4A0527 I have preparcd the abDve incouw and exp1tre aLrount frolli Ix)oks and ordS provid for the rIc¥1 ended 30 June 2024. 1 haye not carried out an audiL Signed On behaJ£ of Clarks Lattle_Ar Dute Ai)CA C.harter+'.1l Accountants and Business Advi5ets