LONG EARS ANIMAL SANCTUARY CIC

Company limited by guarantee

Company Registration Number:
14027901 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

LONG EARS ANIMAL SANCTUARY CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

LONG EARS ANIMAL SANCTUARY CIC

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal activities of the company

Social work activities.



Directors

The directors shown below have held office during the whole of the period from
1 May 2023 to 30 April 2024

Rachel Holliday
Charlotte Holliday-Sainsbury


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 December 2024

And signed on behalf of the board by:
Name: Rachel Holliday
Status: Director

LONG EARS ANIMAL SANCTUARY CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 13 months to 30 April 2023


£

£
Turnover: 31,193 0
Cost of sales: ( 25,330 ) 0
Gross profit(or loss): 5,863 0
Distribution costs: 0 0
Administrative expenses: ( 12,531 ) 0
Other operating income: 0 0
Operating profit(or loss): (6,668) 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (6,668) 0
Tax: 0 0
Profit(or loss) for the financial year: (6,668) 0

LONG EARS ANIMAL SANCTUARY CIC

Balance sheet

As at 30 April 2024

Notes 2024 13 months to 30 April 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,924 0
Investments:   0 0
Total current assets: 1,924 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 8,592 ) 0
Net current assets (liabilities): (6,668) 0
Total assets less current liabilities: (6,668) 0
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): (6,668) 0
Members' funds
Profit and loss account: (6,668) 0
Total members' funds: ( 6,668) 0

The notes form part of these financial statements

LONG EARS ANIMAL SANCTUARY CIC

Balance sheet statements

For the year ending 30 April 2024 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 19 December 2024
and signed on behalf of the board by:

Name: Rachel Holliday
Status: Director

The notes form part of these financial statements

LONG EARS ANIMAL SANCTUARY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 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

LONG EARS ANIMAL SANCTUARY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 13 months to 30 April 2023
    Average number of employees during the period 2 2

LONG EARS ANIMAL SANCTUARY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

2024 13 months to 30 April 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 900 0
Other creditors 7,692 0
Total 8,592 0

LONG EARS ANIMAL SANCTUARY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Loans to directors

Name of director receiving advance or credit: Rachel Holliday
Description of the transaction:
The loan to Rachel Holliday is a directors loan account, built up by monies deposited into the company bank account.
£
Balance at 30 April 2023
Advances or credits made: 7,692
Advances or credits repaid:
Balance at 30 April 2024 7,692

COMMUNITY INTEREST ANNUAL REPORT

LONG EARS ANIMAL SANCTUARY CIC

Company Number: 14027901 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Over the year 2023/2024 we have opened our doors to numerous individuals that have been able to participate in formal sessions or in casual meet ups at the quarry. These people consist of a couple of non school attendees who have not been able to go into school for several years. One child in particular, has been isolated in their bedroom, unable to take part in every day life due to severe health conditions. They have slowly over the months become more confident and able to take part in activities around the animals and have actively been wanting to attend regularly. Also we have provided a safe and quiet place surrounded by animals where bereaved people have been able to come or people going through a mental health crisis. By surrounding themselves with animals, this helps their bodies to regulate their emotions and find a sense of peace and calm within themselves. We have been concentrating on providing 1-1 support mainly this year rather than having larger school groups up.

Consultation with stakeholders

No consultation with stakeholders

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
19 December 2024

And signed on behalf of the board by:
Name: Rachel Holliday
Status: Director