Friends of Clark’s Little Ark (Scottish Charity Number $C048429)
Trustees Annual Report and Accounts
Year Ended 30 June 2025
Friends of Clark’s Little Ark Trustees’ Annual Report and Accounts for the year ended 30 June 2025 Scottish Charity Number SC048429
.
Contents
.
| Page | ||
|---|---|---|
| 1. | Trustees report | 2 |
| 2. | Receipts and paymentsaccount | 4 |
| 3. | Statement ofbalances | 5 |
| 4. | Notestothe accounts | 6 |
| 5. | Independentexaminersreport | 7 |
1
Friendsof Clark’s Little Ark Trustees’ Annual Report and Accounts for the year ended 30" June 2025 Scottish Charity Number SC048429
.
Trustees’ Report
Current trustees | Jennifer Pagan Jamie Shankley Laura Wilson ~ David Weir :
. Keith Wilson Gillian Holland Karen Haddow
Other trustees during the period
_
|
No other trustees served during the period
Contact address
Mrs Jennifer Pagan, The Roddings, Sanquhar DG4 6BS
Recruitment and appointment of Trustees
All of the trustees are appointed or re-appointed at our annual general meeting.
|
Governing document
The trust is a charitable unincorporated trust and the purposes and administration arrangements are set out in our constitution.
Charitable purposes
The charitable purposes are;
- The advancement of animal welfare
Activitiesand achievements
During the period the charity achieved the following;
-
Provided welfare for various animals
-
. Attracted a considerable number of visitors to the centre
Trustee remuneration and expenses
No trustee received any remuneration or expenses during the year.
2
Friendsof Clark’s Little Ark Trustees’ Annual Report and Accounts for the year ended 30 June 2025 Scottish Charity Number SC048429
Reserves
The charity held unrestricted funds of £7,893.34.
Approved by the Trustees and signed on their behalf:
Jennifer Pagan 23/03/2026 _
3
.
)
Friends of Clark’s Little Ark Trustees’ Annual Report and Accounts for the year ended 30" June 2025 Scottish Charity Number $C048429
|
Receipts and Payments Account for the year ended 30" June 2025
==> picture [506 x 372] intentionally omitted <==
----- Start of picture text -----
|||||||||
|---|---|---|---|---|---|---|---|
|Notes|2025|20|
|poe|All unrestricted|i|Alf unrestricted|i|
|a|
|(Receipts|
|Donations received|||14,099.78|10,383.74|
|Gants|500,00|___ 2,232.00|
|FotalReceipts|MELB|NAB|,|
|‘Payments for Charitable activities:|||
|"Repairsandmaintenance.|||5148523, 672.75|
|||Sundry Expenses|||||1,005.99|||590.60|||
|Lo|en in|ar|C17|0|ie|bY-¥-7 0|
|“BankCharges|8A|NB|
|Total Payments|16,110.79|||12,955.56|
----- End of picture text -----
4
Friends of Clark’s Little Ark Trustees’ Annual Report and Accounts for the year ended 30" June 2025 Scottish Charity Number $C048429
Statement of balances as at 30" June 2025
|
|Ca
ee
a/
Allunrestricted
|
AllUnrestricted|
|---|
|‘Surplusfortheperiod
=
B84
891.18
‘Closingbalances |8898.34)
7AB8.35|
|TotalBalances8B
BA, 8B138|
|‘PaypalAccount,
8639.734,405.27|
All funds are unrestricted.
Approved by the trustees and signed on their behalf
Jennifer Pagan 23/03/2026
|
5
Friends of Clark's Little Ark Trustees’ Annual Report and Accounts for the year ended 30" June 2025 Scottish Charity Number $C048429
Notes to the Accounts
-
The accounts have been prepared in accordance with the receipts and payments method as permitted by the Office of the Scottish Charity Regulator.
-
During the period the charity received donations totalling £14,099.
-
All monies are held in a Royal Bank of Scotland Treasurers Account
4, Allfunds are unrestricted.
Friends of Clark’s Little Ark
Trustees’ Annual Report and Accounts for the year ended 30 June 2025 Scottish Charity Number SC048429
Independent Examiner’s Report to the Trustees of Friends of Clark’s Little Ark
| report on the accounts of the charity for the period ended 30" June 2025 which are set out on pages 2 to 6.
Respective responsibilities of trustees and examiner
The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.
Basis of independent examiner’s statement
My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently | do not express an audit opinion on the view given by the accounts.
Independent examiner’s statement
In the course of my examination, no matter has come to my attention;
- which gives me reasonable cause to believe that in any material respect the requirements:
© to keep accounting records in accordance with Section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and e to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met, or
- to which, in my opinion, attention should be drawn in order to enable a proper understandingj : the accounts to be reached.
Name: Alan Daubney BA CA
Relevant Professional body: Institute of Chartered Accountants of Scotland Address: ADCA Scotland Limited, Chartered Accountants, 27 Kingsway, Kirkconnel Date: 23/03/2026
7