2025-11-30-accounts

2 4 AUG 20Z6 Aroha Animal Assisted Therapy Centre and Wildlife Sanctuarv Annual Report and Flnandal Statements for th¢ year ended 30 Novqmber 2025 S¢ottlsh Charlty: SC05L104 Reglstered Addvegs: 9 Aoad IS￿ of Lewis H52 1)AY Constttutlon and Purpose: Ar¢tha Animal Assisted Therapy centre attd Wikllrfe 5artuary $ • spate ts peop to srmd. Ume and tske pèrt In attivities with our animal c(￿panior￿. It can offer an asststare to wellnw thrwgh support packages to su specrfK needs. Complimentary thernpies prrynote o self￿e at Ihe level L regainirw a bala￿ beiwee) t)ody )nd minl. Ayoha strl¥es to dellver a confidentlal seThice resrttirvJ all servke users. The maln goal is to empower people whi15t bonds are mad In thls iwedible talking iheraw. Aroha ts cthmmlrted to promoting mental health awareness and well-b•'ng. Amha as a charity y￿1 plan to ddiver arnl develop the fdknwing areas.. l. The advancement or education. 2. Advancernent of heatth. 3. The s8￿ng ol lives {suicide prevenlionl. 4. ThE provisian of recreational racS1Stles or the oroanlzath)n ol recreat)nal actlvKles. 5. The advarKei)ent of ￿￿ronmental woiectb?n and. Improvement (Mhjllfe sanctuary 51de of the twork}. 6. The reief rftlk)5e In nttd. ?. of Jhffial weware. L￿V Macken21e Alleen Hunt Cat Campbell Laura Gallagher Maxine Da Cthar Treasurer A¢tlvltles and Achlevemenls: Animal assisted therapy block t4xkirhJ5 [￿O¥￿1ed kn care l>ne5 in StorTr)wJy are& AThimal as51Sted therapy b1￿k btvJkiny ￿ a kKal prifflary scIMxA. Anlmal aS￿St￿ therapy block btbDkirw5 ￿ the I￿al S￿l￿￿1￿ry s(1￿. Animal assisted therapy famity readin9 wofkshops In Ihe I￿al l¥ary. Anlmal a5SiSted therapy ¥Yith fanllv events Aufism we#em isles. Introducti￿ to animal a55iSted therapy and rret wr ¥¥orknng grwps around Lews. I worklnq and i￿vred emot•￿al support dtyJ. Our seal sanctuary volWitee￿ have S cNe rnemb•s and 8 SO￿l￿ory ¥ohJnteer5. The core members have started giving tslks on in ￿h0(￿p1aY 9WOUP5 and Comr￿Thty gKJps. we have a tOJ5y dog rescue hosr•tt . 5 in the k7St 18 rnonth5. We have hod 11 sea1 pups through, 1 succtssfuly released to seJ. The seal rescue work 15 dDne In partnership with BDMLA head aTrJ caithoess seal rehab arhj rescue. Developing wr rnawine lrfe educaiion ta￿5 woyr&n, ixrt we have thrted wbth )n I￿￿￿u¢￿0￿ to our ¥mrk. Slgned on behalt of Arohp Anlm•l Asglsted Therapy Centre and Wlldllle Sanctuary bv: Llly M ckethzl• (Chalr) Date

Aroha Animal Assisted Therapy Centre and Wildlife Sanctuary Reglstered Scottlsh Charlty Number SC051104 Accounts for the year ended 30 November 2025 2024125 2023124 RECEIPTS Membership subscr¥ilh)ns recer¥ed The Robertson Trust

Operatwe Donations 703. 2,000 8S Total Recelpts 703. 2.000.85 PAYMENTS Equipment Purchases Insur￿ce Fuel Tran5Wt Sundry Tra￿ing Accountar£y Heal aThY LKJht 531.39 437.43 7,774.84 1.672.02 349.44 133.rAJ 457.20 244.94 342.63 480.rKI 89.88 150.00 23.04 240 00 Total Payments 1.335.T8 -11,543.75 Surplus l (Deficit) for the year 631.88 9,542.

Aroha Anlmal A￿lSted Thernw Centre and Wlldlll• Sanctuary R•glstered Scothsh Charlty Number SC051104 Aeeounts lorthe yèar •nd•d 30 Novembw 2025 STATEMENT OF BALANCES 202W Total Total B￿ance as at 1 December 2024 Bank ol S¢otlafva Tr•aswers Att￿rti 1.03547 1.035.47 10.578 37 1.035A7 1.035.47 10 $78.37 Surp1￿ I (D•f￿t) fow the yeai 631 88 631.88 9.542 Balance ￿ at 30 No¥•mb•r 202S 1,036.47 Represented by: Bank ol Scdlar￿l Tiwurws Accm 403.59 1.035.47 Balane• a8 at 30 N(*v•mbÉr 2025 403.55 403.69 1,035.47 NOTES GRANTS RECEIVED 2024125 2023124 Slgrnd on behall ol Aroha Anlnwl Aul¥tyd Therapy C•ntr• and Wlldlfv S￿¢11￿ry Llly Mackenzle (Chalr)

Independent Examiner's Report Registered Scottish Charity Number SC051104 l ￿port on the accounts of the Aroha Animal Assisted Therapy Centre and Wildlife Sanctuary for the year ended 30 November 2025. Respectlve responsiblllties of Trustees and Examlner Basis of Independent Examlner's Statement My examination is carried out in accordance with Regulation 11 of the Charitie5 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 Con￿rning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts. In the course of my exarnination, no matter ha5 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 to prepare accounts which accord with the accounting record5 and comply with regulation 9 of the 2006 Accounts Regulations have not been met, or 2. to which, in my opinion, attention shouldbe drawn in order to enable a proper understandino of the accounts to be reached. Slg Joh Ins E Moffa ute of Chartered Accountants in England and Wale5 Mann Judd Gordon Chartered Accountants 26 Lewis Street Stornoway Isle of Lewi5 HSI 2JF Date: