BRITISH ANIMAL RESCUE AND TRAUMA CARE ASSOCIATION CIC

Company limited by guarantee

Company Registration Number:
08255580 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 January 2022

End date: 31 December 2022

BRITISH ANIMAL RESCUE AND TRAUMA CARE ASSOCIATION CIC

Contents of the Financial Statements

for the Period Ended 31 December 2022

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BRITISH ANIMAL RESCUE AND TRAUMA CARE ASSOCIATION CIC

Profit And Loss Account

for the Period Ended 31 December 2022

2022 14 months to 31 December 2021


£

£
Turnover: 202,568 63,178
Cost of sales: ( 50,405 ) ( 13,192 )
Gross profit(or loss): 152,163 49,986
Distribution costs: 0 0
Administrative expenses: ( 131,642 ) ( 124,367 )
Other operating income: 0 0
Operating profit(or loss): 20,521 (74,381)
Interest receivable and similar income: 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 20,521 (74,381)
Profit(or loss) for the financial year: 20,521 (74,381)

BRITISH ANIMAL RESCUE AND TRAUMA CARE ASSOCIATION CIC

Balance sheet

As at 31 December 2022

Notes 2022 14 months to 31 December 2021


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 5,454 5,226
Investments:   0 0
Total fixed assets: 5,454 5,226
Current assets
Stocks: 4 1,900 3,000
Debtors: 5 8,949 13,271
Cash at bank and in hand: 100,228 55,232
Investments:   0 0
Total current assets: 111,077 71,503
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 349,239 ) ( 329,959 )
Net current assets (liabilities): (238,162) (258,456)
Total assets less current liabilities: (232,708) ( 253,230)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (232,708) (253,230)
Members' funds
Profit and loss account: (232,708) ( 253,230)
Total members' funds: ( 232,708) (253,230)

The notes form part of these financial statements

BRITISH ANIMAL RESCUE AND TRAUMA CARE ASSOCIATION CIC

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 June 2023
and signed on behalf of the board by:

Name: Claire Lett
Status: Director

The notes form part of these financial statements

BRITISH ANIMAL RESCUE AND TRAUMA CARE ASSOCIATION CIC

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible fixed assets and depreciation Tangible fixed assets are stated at cost less depreciation. Depreciation is provided on all fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life, as follows:- Plant and equipment - at 10% of the reducing balance Furniture, fixtures and fittings - at 10% of the reducing balance, or over 3 years by equal instalments Individual fixed assets costing more than £1,000 are capitalised at cost

BRITISH ANIMAL RESCUE AND TRAUMA CARE ASSOCIATION CIC

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 14 months to 31 December 2021
    Average number of employees during the period 3 2

BRITISH ANIMAL RESCUE AND TRAUMA CARE ASSOCIATION CIC

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2022 0 5,235 0 5,100 10,335
Additions 720 1,924 2,644
Disposals
Revaluations
Transfers
At 31 December 2022 0 5,235 720 7,024 12,979
Depreciation
At 1 January 2022 3,181 0 1,928 5,109
Charge for year 205 30 2,181 2,416
On disposals
Other adjustments
At 31 December 2022 3,386 30 4,109 7,525
Net book value
At 31 December 2022 0 1,849 690 2,915 5,454
At 31 December 2021 0 2,054 0 3,172 5,226

BRITISH ANIMAL RESCUE AND TRAUMA CARE ASSOCIATION CIC

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Stocks

2022 14 months to 31 December 2021
£ £
Stocks 1,900 3,000
Total 1,900 3,000

BRITISH ANIMAL RESCUE AND TRAUMA CARE ASSOCIATION CIC

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Debtors

2022 14 months to 31 December 2021
£ £
Trade debtors 8,949 13,271
Prepayments and accrued income 0 0
Other debtors 0 0
Total 8,949 13,271

BRITISH ANIMAL RESCUE AND TRAUMA CARE ASSOCIATION CIC

Notes to the Financial Statements

for the Period Ended 31 December 2022

6. Creditors: amounts falling due within one year note

2022 14 months to 31 December 2021
£ £
Trade creditors 349,239 329,959
Total 349,239 329,959

COMMUNITY INTEREST ANNUAL REPORT

BRITISH ANIMAL RESCUE AND TRAUMA CARE ASSOCIATION CIC

Company Number: 08255580 (England and Wales)

Year Ending: 31 December 2022

Company activities and impact

BARTA was established with a clear vision to support first responders in the resolution of emergency situations involving animals, with informed, safe and welfare driven plans.

Consultation with stakeholders

In 2022 BARTA brought together a variety of agencies and experts who deal with incidents involving animals, whether single animal focussed or wide scale community events affecting multiple people and animals.The meeting was attended by members of veterinary associations, the RSPCA, National Fire Chiefs Council, the Environment Agency, Police and HM Coastguard.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
28 June 2023

And signed on behalf of the board by:
Name: Claire Lett
Status: Director