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REGISTERED COMPANY NUMBER: 05735159 (England and Wales)
REGISTERED CHARITY NUMBER: 1117113














Report of the Trustees and

Unaudited Financial Statements for the Year Ended 31 March 2025

for

EDEN ANIMAL RESCUE

EDEN ANIMAL RESCUE

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

Report of the Trustees 1 to 2

Independent Examiner's Report 3

Statement of Financial Activities 4

Statement of Financial Position 5 to 6

Statement of Cash Flows 7

Notes to the Statement of Cash Flows 8

Notes to the Financial Statements 9 to 18

EDEN ANIMAL RESCUE (REGISTERED NUMBER: 05735159)

Report of the Trustees
for the Year Ended 31 March 2025



The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

Eden Animal Rescue has been caring for animals since 1995.

As well as welfare needs and behavioural work, we also pay veterinary bills for annual vaccinations, neutering, any treatment required and micro-chipping for the dogs and cats. While an animal is with us we provide care, companionship and understanding and do all we can to find it a good home.

OBJECTIVES AND ACTIVITIES
Objectives and aims
The charity objectives are set out in the amended Memorandum of Association dated July 2023.

1To prevent cruelty to animals and relieve the suffering and distress of all animals in need of care and attention.
2To help neglected or unwanted animals, to arrange for the provision of good homes for them.
3To ensure that the animal is released to an approved home only, to maintain an interest in its welfare and to take
the animal back into the care of the Charity if the owner is unable to care for it in a proper manner.
4 To ensure that such animals are not euthanised other than on the recommendation and advice of a veterinary
surgeon.

Significant activities
To achieve our objectives, we operate our Rescue Centre at Moorlands Head Farm. We believe all animals deserve a chance at finding a home so the charity continues to accept feral cats and dogs with behavioural issues. Many charities will not accept these animals and much time is devoted to our more challenging residents to give them the best chance possible. We remain very proud of our policy in not euthanising animals except after the advice and recommendation of a veterinary surgeon.

Public benefit
The trustees confirm that they have complied with the requirements of section 17 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales.

ACHIEVEMENT AND PERFORMANCE
Charitable activities
In 2024-25 we re-homed 184 cats and kittens, 31 dogs and puppies and 11 small furries like rabbits, guinea pigs and ferrets. But at the same time we took in 249 cats and kittens, 32 dogs and 11 small furries. The number of dogs taken in and re-homed reflects the impact of the transition to the new kennel block. They came from diverse backgrounds and with an equally wide range of behaviours and problems to which we had to respond. We continued to make use of Frame, Swift and Partners as our vets and were able to work closely with them to ensure the animals who came to us received the best of care.

FINANCIAL REVIEW
Financial position
The Charity's financial position at the end of the financial period remains sound but the pressures of the rising costs of the building work mean that our finances are constantly under review. To meet the costs of the building work the Trustees entered into a commercial mortgage with Barclays Bank at the end of 2024.

Reserves policy
Our reserve policy was reviewed by the Board of Trustees and remained at £300,000. The Reserve Fund's purpose is to ensure the Charity can function for up to one year in an emergency or crisis. This policy was introduced after the Foot & Mouth outbreak in Cumbria. Income essentially dried up at that time and the Charity only just survived.

Trustees will continue to review the reserve policy amount on an annual basis.

EDEN ANIMAL RESCUE (REGISTERED NUMBER: 05735159)

Report of the Trustees
for the Year Ended 31 March 2025


FUTURE PLANS
Now that the new kennel block has been completed the Trustees will be turning their attention to repurposing the "old" kennel unit and raising the money to complete that work.
The Trustees continue to work on reviewing the administrative procedures of the Charity and a number of revised or new policies have been put in place and others are still being worked on. All new polices have a review timescale built in.
In the coming year the Trustees will be reviewing the Charity's Business Plan to reflect the challenges we face in the future.
The Trustees are continuing their efforts to widen the support of the Charity through increasing membership, volunteering and attracting more people to think about becoming Trustees.

STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

The Trustees meet regularly and are responsible for managing such areas as finance, staffing, risk management and development of the charity. Responsibility for the day to day operation of the rescue centre is delegated to the General Manager with the support of Trustees.

REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
05735159 (England and Wales)

Registered Charity number
1117113

Registered office
17-19 Market Street
Kirkby Stephen
Cumbria
CA17 4QS

Trustees
Mrs J Whitfield
C W Cheetham
Mrs F V Flower
R G Holder
D H Simmons
Dr S Albone
D Robertson

Independent Examiner
John Andrew FCA
John Andrew Chartered Accountants
17-19 Market Street
KIRKBY STEPHEN
Cumbria
CA17 4QS

Approved by order of the board of trustees on 24 June 2025 and signed on its behalf by:



C W Cheetham - Trustee

Independent Examiner's Report to the Trustees of
Eden Animal Rescue


Independent examiner's report to the trustees of Eden Animal Rescue ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2025.

Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.








John Andrew FCA
The Institute of Chartered Accountants in England and Wales

John Andrew Chartered Accountants
17-19 Market Street
KIRKBY STEPHEN
Cumbria
CA17 4QS

24 June 2025

EDEN ANIMAL RESCUE

Statement of Financial Activities
for the Year Ended 31 March 2025

31/3/25 31/3/24
Unrestricted Restricted Total Total
funds fund funds funds
Notes £    £    £    £   
INCOME AND ENDOWMENTS FROM
Donations and legacies 2 248,844 153,193 402,037 411,276

Charitable activities 5
Promoting & Providing Animal Welfare 25,950 - 25,950 32,099

Other trading activities 3 190,184 - 190,184 147,784
Investment income 4 17,006 - 17,006 18,449
Total 481,984 153,193 635,177 609,608

EXPENDITURE ON
Raising funds 6 13,959 7,071 21,030 18,320

Charitable activities 7
Promoting & Providing Animal Welfare 395,707 78,219 473,926 310,101
Charity Shop Penrith & Kirkby Stephen 73,371 - 73,371 56,856
Total 483,037 85,290 568,327 385,277

NET INCOME/(EXPENDITURE) (1,053 ) 67,903 66,850 224,331


RECONCILIATION OF FUNDS
Total funds brought forward 2,614,043 8,900 2,622,943 2,398,612

TOTAL FUNDS CARRIED FORWARD 2,612,990 76,803 2,689,793 2,622,943

EDEN ANIMAL RESCUE (REGISTERED NUMBER: 05735159)

Statement of Financial Position
31 March 2025

31/3/25 31/3/24
Unrestricted Restricted Total Total
funds fund funds funds
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 13 2,525,278 76,172 2,601,450 1,965,612

CURRENT ASSETS
Debtors 14 53,893 - 53,893 141,775
Cash at bank and in hand 526,448 631 527,079 626,241
580,341 631 580,972 768,016

CREDITORS
Amounts falling due within one year 15 (81,519 ) - (81,519 ) (109,587 )

NET CURRENT ASSETS 498,822 631 499,453 658,429

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,024,100

76,803

3,100,903

2,624,041

CREDITORS
Amounts falling due after more than one year 16 (411,110 ) - (411,110 ) (1,098 )

NET ASSETS 2,612,990 76,803 2,689,793 2,622,943
FUNDS 18
Unrestricted funds 2,612,990 2,614,043
Restricted funds 76,803 8,900
TOTAL FUNDS 2,689,793 2,622,943

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.


The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.


The trustees acknowledge their responsibilities for
(a)ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.


EDEN ANIMAL RESCUE (REGISTERED NUMBER: 05735159)

Statement of Financial Position - continued
31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.


The financial statements were approved by the Board of Trustees and authorised for issue on 24 June 2025 and were signed on its behalf by:





C W Cheetham - Trustee





R G Holder - Trustee

EDEN ANIMAL RESCUE

Statement of Cash Flows
for the Year Ended 31 March 2025

31/3/25 31/3/24
Notes £    £   

Cash flows from operating activities
Cash generated from operations 1 236,613 238,454
Interest paid (3,557 ) -
Net cash provided by operating activities 233,056 238,454

Cash flows from investing activities
Purchase of tangible fixed assets (787,636 ) (1,008,701 )
Interest received 10,975 10,944
Net cash used in investing activities (776,661 ) (997,757 )

Cash flows from financing activities
New loans in year 500,000 -
Loan repayments in year (55,557 ) -
Net cash provided by financing activities 444,443 -

Change in cash and cash equivalents in
the reporting period

(99,162

)

(759,303

)
Cash and cash equivalents at the
beginning of the reporting period

626,241

1,385,544
Cash and cash equivalents at the end of
the reporting period

527,079

626,241

EDEN ANIMAL RESCUE

Notes to the Statement of Cash Flows
for the Year Ended 31 March 2025


1. RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES
31/3/25 31/3/24
£    £   
Net income for the reporting period (as per the Statement of Financial
Activities)

66,850

224,331
Adjustments for:
Depreciation charges 151,798 32,174
Interest received (10,975 ) (10,944 )
Interest paid 3,557 -
Decrease/(increase) in debtors 87,882 (113,134 )
(Decrease)/increase in creditors (62,499 ) 106,027
Net cash provided by operations 236,613 238,454


2. ANALYSIS OF CHANGES IN NET FUNDS

At 1/4/24 Cash flow At 31/3/25
£    £    £   
Net cash
Cash at bank and in hand 626,241 (99,162 ) 527,079
626,241 (99,162 ) 527,079

Debt
Debts falling due within 1 year - (33,333 ) (33,333 )
Debts falling due after 1 year - (411,110 ) (411,110 )
- (444,443 ) (444,443 )
Total 626,241 (543,605 ) 82,636

EDEN ANIMAL RESCUE

Notes to the Financial Statements
for the Year Ended 31 March 2025


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Freehold property - 2% on cost
Short leasehold - 20% on cost
Improvements to property - 2% on cost
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 12.5% on reducing balance

Taxation
The charity is exempt from corporation tax on its charitable activities.

Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

EDEN ANIMAL RESCUE

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


2. DONATIONS AND LEGACIES
31/3/25 31/3/24
£    £   
Donations 245,045 74,058
Gift aid 16,883 6,843
Legacies 96,357 313,508
Grants 25,000 -
Membership subscriptions 1,375 1,030
Collecting boxes 9,809 8,768
Funeral collections 7,568 7,069
402,037 411,276

Grants received, included in the above, are as follows:

31/3/25 31/3/24
£    £   
Various Incoming unrestricted grants 25,000 -

3. OTHER TRADING ACTIVITIES
31/3/25 31/3/24
£    £   
Fundraising events 23,146 20,823
Shop income 157,249 116,221
Sponsorships 1,155 3,355
Social lotteries 8,248 6,945
Commissions received 386 440
190,184 147,784

4. INVESTMENT INCOME
31/3/25 31/3/24
£    £   
Rents received 6,031 7,505
Deposit account interest 10,529 10,925
Other interest receivable 446 19
17,006 18,449


EDEN ANIMAL RESCUE

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


5. INCOME FROM CHARITABLE ACTIVITIES
31/3/25 31/3/24
Activity £    £   
Animal fees - dogs Promoting & Providing Animal Welfare 5,220 8,040
Animal fees - cats Promoting & Providing Animal Welfare 5,084 7,155
Animal fees - kittens Promoting & Providing Animal Welfare 9,120 9,655
Merchandise Promoting & Providing Animal Welfare 3,932 3,291
Donated Goods Promoting & Providing Animal Welfare 160 620
Jenny whitfield cards Promoting & Providing Animal Welfare 2,434 3,338
25,950 32,099

6. RAISING FUNDS

Raising donations and legacies
31/3/25 31/3/24
£    £   
Support costs 21,030 18,320

7. CHARITABLE ACTIVITIES COSTS
Support
Direct costs (see
Costs note 8) Totals
£    £    £   
Promoting & Providing Animal Welfare 216,122 257,804 473,926
Charity Shop Penrith & Kirkby Stephen - 73,371 73,371
216,122 331,175 547,297

8. SUPPORT COSTS
Governance
Management Finance Shop costs Totals
£    £    £    £    £   
Raising donations and
legacies

21,030

-

-

-

21,030

Promoting & Providing
Animal Welfare

232,637

4,872

-

20,295

257,804

Charity Shop Penrith &
Kirkby Stephen

-

-

71,959

1,412

73,371

253,667 4,872 71,959 21,707 352,205

EDEN ANIMAL RESCUE

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


8. SUPPORT COSTS - continued

Activity Basis of allocation
Management Time spent by staff and directors
Finance Time spent by staff and directors
Shop Direct attributable shop expenses
Governance costs Fees attributable to relevant activity

9. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

31/3/25 31/3/24
£    £   
Depreciation - owned assets 151,798 32,174
Hire of plant and machinery 20,423 6,685
Other operating leases 18,740 14,580

10. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 March 2025 nor for the year ended 31 March 2024.


Trustees' expenses

There were no trustees' expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.


The trustees undertake administrative duties in their own time. They are not reimbursed for their time or costs.

11. STAFF COSTS
31/3/25 31/3/24
£    £   
Wages and salaries 196,437 191,421
Other pension costs 2,884 2,850
199,321 194,271

The average monthly number of employees during the year was as follows:

31/3/25 31/3/24
Employees 14 13

No employees received emoluments in excess of £60,000.


EDEN ANIMAL RESCUE

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


12. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
funds fund funds
£    £    £   
INCOME AND ENDOWMENTS FROM
Donations and legacies 409,053 2,223 411,276

Charitable activities
Promoting & Providing Animal Welfare 32,099 - 32,099

Other trading activities 147,784 - 147,784
Investment income 18,449 - 18,449
Total 607,385 2,223 609,608

EXPENDITURE ON
Raising funds 18,263 57 18,320

Charitable activities
Promoting & Providing Animal Welfare 309,585 516 310,101
Charity Shop Penrith & Kirkby Stephen 56,856 - 56,856
Total 384,704 573 385,277

NET INCOME 222,681 1,650 224,331


RECONCILIATION OF FUNDS
Total funds brought forward 2,391,362 7,250 2,398,612

TOTAL FUNDS CARRIED FORWARD 2,614,043 8,900 2,622,943


EDEN ANIMAL RESCUE

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


13. TANGIBLE FIXED ASSETS
Improvements
Freehold Short to Plant and
property leasehold property machinery
£    £    £    £   
COST
At 1 April 2024 629,570 7,795 1,486,159 68,871
Additions - - 416,853 11,125
At 31 March 2025 629,570 7,795 1,903,012 79,996
DEPRECIATION
At 1 April 2024 113,319 4,677 67,466 45,740
Charge for year 12,591 1,559 38,062 8,567
At 31 March 2025 125,910 6,236 105,528 54,307
NET BOOK VALUE
At 31 March 2025 503,660 1,559 1,797,484 25,689
At 31 March 2024 516,251 3,118 1,418,693 23,131

Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024 49,234 8,200 3,908 2,253,737
Additions 359,658 - - 787,636
At 31 March 2025 408,892 8,200 3,908 3,041,373
DEPRECIATION
At 1 April 2024 48,035 7,380 1,508 288,125
Charge for year 90,214 205 600 151,798
At 31 March 2025 138,249 7,585 2,108 439,923
NET BOOK VALUE
At 31 March 2025 270,643 615 1,800 2,601,450
At 31 March 2024 1,199 820 2,400 1,965,612


EDEN ANIMAL RESCUE

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


14. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Other debtors 31,675 14,189
VAT 19,093 124,461
Prepayments 3,125 3,125
53,893 141,775

15. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Bank loans and overdrafts (see note 17) 33,333 -
Trade creditors 18,378 101,204
Payroll Liabilities 502 546
Credit Card 1,570 -
Accruals and deferred income 27,736 7,837
81,519 109,587

16. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/3/25 31/3/24
£    £   
Bank loans (see note 17) 411,110 -
Other creditors - 1,098
411,110 1,098

17. LOANS

An analysis of the maturity of loans is given below:

31/3/25 31/3/24
£    £   
Amounts falling due within one year on demand:
Bank loans 33,333 -
Amounts falling between one and two years:
Bank loans - 1-2 years 33,333 -
Amounts falling due between two and five years:
Bank loans - 2-5 years 133,333 -
Amounts falling due in more than five years:

Repayable by instalments:
Bank loans more 5 yr 244,444 -


EDEN ANIMAL RESCUE

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


18. MOVEMENT IN FUNDS
Net
movement At
At 1/4/24 in funds 31/3/25
£    £    £   
Unrestricted funds
General fund 2,314,043 (1,053 ) 2,312,990
Trustees Reserve 300,000 - 300,000
2,614,043 (1,053 ) 2,612,990
Restricted funds
Fund relating to Restricted Grants 8,900 67,903 76,803

TOTAL FUNDS 2,622,943 66,850 2,689,793

Net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 481,984 (483,037 ) (1,053 )

Restricted funds
Fund relating to Restricted Grants 153,193 (85,290 ) 67,903

TOTAL FUNDS 635,177 (568,327 ) 66,850


Comparatives for movement in funds

Net
movement At
At 1/4/23 in funds 31/3/24
£    £    £   
Unrestricted funds
General fund 2,091,362 222,681 2,314,043
Trustees Reserve 300,000 - 300,000
2,391,362 222,681 2,614,043
Restricted funds
Fund relating to Restricted Grants 7,250 1,650 8,900

TOTAL FUNDS 2,398,612 224,331 2,622,943

EDEN ANIMAL RESCUE

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


18. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 607,385 (384,704 ) 222,681

Restricted funds
Fund relating to Restricted Grants 2,223 (573 ) 1,650

TOTAL FUNDS 609,608 (385,277 ) 224,331

A current year 12 months and prior year 12 months combined position is as follows:

Net
movement At
At 1/4/23 in funds 31/3/25
£    £    £   
Unrestricted funds
General fund 2,091,362 221,628 2,312,990
Trustees Reserve 300,000 - 300,000
2,391,362 221,628 2,612,990
Restricted funds
Fund relating to Restricted Grants 7,250 69,553 76,803

TOTAL FUNDS 2,398,612 291,181 2,689,793

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 1,089,369 (867,741 ) 221,628

Restricted funds
Fund relating to Restricted Grants 155,416 (85,863 ) 69,553

TOTAL FUNDS 1,244,785 (953,604 ) 291,181

Designated Funds
Following the financial risks highlighted by the Covid-19 pandemic the trustees increased the Trustees Reserve to £300,000, to provide a safeguard against sustained loss of donations income and/or unforeseen major items of expenditure.

EDEN ANIMAL RESCUE

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


19. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 March 2025.