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2024-11-30-accounts

Aroha Animal Assisted Therapy Centre and Wildlife Sanctuarv Annual R•port and FlTh•Kl•l S¢•temerts for ye•r end￿ 30 Ilovemb•r X124 Scotti•h Ch•rlty: SC051104 R•gi•ternd Addre￿. 9 Flokni Rood I￿t of Lewis HS2 fyly Con£tltutltsh amd Plyp￿. Aroha Animal A$s￿ted Therwy Centre arO Sath)ry $ a therapeuik space lor F￿e to SP2nd. time and take part In aCt￿lI1e$ Ylih wr oThmal C￿1pan￿)n￿. It offer an 10 I￿ne$S thrcwh suprL)rt pxkaoe5 to stsf( gpecthc needs. c(￿p1￿[r￿ntory t￿ra￿e$ prryTrJte a seW£we level of rcgaitHTrg a balance between b)dy and mlnd. Aroha Sirives to deli¥er a cty)fJent%31 seNKe respeaiw all Stimce users. The m•in goal IS to emrower pwple whllst boThJs are mad kn tNs kncredible Th)n lalking Ihern¢ry. Amho & oyrmltted to prorKlno mentol healh awa[er￿S and well-being. as 8 tharity Mll pL4n io dellwer and dt4elop the follo￿ng area5.' 1. The a(fvanctynent of educaljon. 2. AdVanC￿￿ent heah. 3. The of Ive5 l%uicthJe p￿￿ent￿)n). 4. The w0￿SKIn of retteavon81 facilit￿S or the organlzath)n of reueaboThal acts¥ities. S. The advarKaTrert of envmimental prrtectk?n and. knpro¥errnt (lld¥le sarKtuary s￿ of workl. 6. Th• rdief ol need. 7. advancement of ￿kna1 welfare. Tru•tee$: Actlvltles and Athlevements: Anlrnal as¥sted theTrpy Iik)ck t￿0VkIed in tarE homes ffi tt Skomoway a￿. Anlmal •$4sted therapy blxk t￿0k￿j in a Irtsl prlmory schrnl. Anim81 •sssted thernpy blo¢k twir￿ in the Ifthl secondary Sr￿1. Anlmal asssted therapy famlly read￿9 W￿)rkshopS in the local Ilinry. Anlrnal as￿sted therapy wlth lwnlty evenis Autm western 151es. IntroductlM to anSrnal Jssisted therow wwking var￿$ ctnmunity 9voups artyJTrJ Lewiq. I working )r%J InSUrtI suprKyt dfJ. Our seal sallctuèry Ydunteers have 5 c(rt and B 5¥Kr￿ry wlunrws. The core Mefflbers have #arted ￿v1Trg talks on our In schLWp gffjuKL4 c(m￿UnIty w)ups. We have a busy doo re50Je h<wice- 5 in tIE k5t 18 fflonths. We have 11 seal wps through. Sl successfvlty r￿￿ased to the seè. The wl Yescue is done In ￿rtnershIp I￿1h BDMLR head olfire and raithrtss seal rthab and rexye. DtVekn￿nY our wnarine life ￿￿tation tal￿ bJt we have siarttrj with an Inr0d￿ti£ffl to our work. Slgn•d on bthalf of Aroh• Ambm*l Assl•t•d Th•r•py C•ntr• and WSldllfe Sanrtuary bv:

Aroha Animal Assisted Therapy Centre and Wildlrfe Sanctuary Reglstered Scottlsh Charlty Number SCOSI104 Accounts for the year ended 30 November 2024 2022123 RECEIPTS 290.00 The Rc￿ert5C￿ Trust C￿Opera￿Ve Donalv) 10,975.07 707.40 2 000.85 Total R¢colpls 2,OIXI.86 11.972.47 PAYMENTS Equi Pwthases In5war Fwl Tianswt Sundry Training Accoun Heat and kngm - 7.774.64 1,672.02 349 44 1331 457 20 244 94 342 63 480 (M) 89.88 322.50 928.85 553.05 250.00 290. Total Payments -11.$43.75 . 2,344,40 Surplus l (Doficil> for the year . 9.542.90 9.628.07

Aroha Animal AB8iSted Thernpy Centre Wikllih s¥n￿ Regi8twed Scolti8h Charity Numbor SC05111J4 counts for year erKled 30 Novembw 2024 STATEMENT OF &4LAIKES 2Da24 202Y23 Tol•l Tot•1 Balanr• at 1 Decwnb¢r 2tyL3 k olSec4knd Trtasurtrt A¢¢￿1 iO.m.37 io.m.37 30 10 A7 $78.37 9).30 us I IOefrit}ts 9,542.90 9.5419) 9,828.07 Balance as at 30 Novwnber 2tr24 1.03SA7 1.03&47 10.678.37 Repre•￿ted by: Bonk of Scdland Tr¢8sufws A¢¢w 1.035.47 1.03547 10.578.37 Balanc• u at 311 P4overnb•r 2024 1P35.47 1,03U7 1Q.578.37 NOTES GRAMTS RECEIVED 2022123 Co.Opeiali* Tntyl 10.975.D7 97&07 SI￿@￿ on behall of Aroha Anlmal Asslsted Thernpy CÈnlfe and Wlhlllle Sanctuary

Independent Examiner's Report Registered Scottish Charity Number SC051104 I report on the accounts of the Aroha Anifflal Assisted Therapy Centre and Wildlife Sanctuary for the year ended 30 November 2024. Respectlve responsibllltles of Trustees and Examiner Basis of Independent Examlnerfs 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 rLYords kept by the charty and a compari50n of the accounts p￿sented wlth 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 provlde all the evidence that would be requlred In an audit, and consequently I do not express an audit opinion on the view given by the accounts. 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 requlrements to keep accounting records in accordance with Section 44(1)(a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and to p￿pa￿ accounts whlch accord wlth the accounting records and comply wlth regulation 9 of the 2006 Accounts Re9ulation5 have not been met. or 2. to whlch, In my opinlon, attention shouldbe drawn in order to enable a proper Mann Judd Gordon Chartered Accountants 26 Lewis Street stornoway Isle of Lewis HSI 2JF Date: (i(