FRIPPS FARM ANIMAL RESCUE CIC

Company limited by guarantee

Company Registration Number:
14312385 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

FRIPPS FARM ANIMAL RESCUE CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

FRIPPS FARM ANIMAL RESCUE CIC

Balance sheet

As at 31 August 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 13,841 14,319
Investments:   0 0
Total fixed assets: 13,841 14,319
Current assets
Stocks:   0 0
Debtors: 4 5,940 12,003
Cash at bank and in hand: 19,471 10,871
Investments:   0 0
Total current assets: 25,411 22,874
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 18,421 ) ( 23,421 )
Net current assets (liabilities): 6,990 (547)
Total assets less current liabilities: 20,831 13,772
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): 20,831 13,772
Members' funds
Profit and loss account: 20,831 13,772
Total members' funds: 20,831 13,772

The notes form part of these financial statements

FRIPPS FARM ANIMAL RESCUE CIC

Balance sheet statements

For the year ending 31 August 2025 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 29 May 2026
and signed on behalf of the board by:

Name: Jodie Louisa Marsh
Status: Director

The notes form part of these financial statements

FRIPPS FARM ANIMAL RESCUE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 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

    Turnover policy

    The organisation’s income primarily consists of donation income. Donation income is recognised when received and when there is entitlement to the funds. All income is treated as VAT exempt and therefore turnover is stated inclusive of VAT where applicable. No output VAT is charged on exempt income streams.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Fixtures and fittings - 25% reducing balance The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to surplus or deficit.

    Other accounting policies

    Cash and cash equivalents Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities. Taxation The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date. Employee Benefits The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets. The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received. Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits. Retirement benefits Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

FRIPPS FARM ANIMAL RESCUE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 3 4

FRIPPS FARM ANIMAL RESCUE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2024 0 0 15,448 0 0 15,448
Additions 0 0 3,893 0 0 3,893
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 August 2025 0 0 19,341 0 0 19,341
Depreciation
At 1 September 2024 0 0 1,129 0 0 1,129
Charge for year 0 0 4,371 0 0 4,371
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 August 2025 0 0 5,500 0 0 5,500
Net book value
At 31 August 2025 0 0 13,841 0 0 13,841
At 31 August 2024 0 0 14,319 0 0 14,319

FRIPPS FARM ANIMAL RESCUE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Debtors

2025 2024
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 5,940 12,003
Total 5,940 12,003
Debtors due after more than one year: 0 0

FRIPPS FARM ANIMAL RESCUE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
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 6,365 8,062
Accruals and deferred income 0 0
Other creditors 12,056 15,359
Total 18,421 23,421

COMMUNITY INTEREST ANNUAL REPORT

FRIPPS FARM ANIMAL RESCUE CIC

Company Number: 14312385 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

Fripps Farm Animal Rescue, operating as a Community Interest Company (CIC), is a non-public animal sanctuary dedicated to the lifelong care and protection of animals who have experienced abuse, neglect, or displacement. While we are not open to the general public, our work delivers significant social, emotional, therapeutic, and environmental benefits to the community, in full alignment with our community interest objectives. In addition to animal rescue and rehabilitation, the sanctuary has increasingly become a place of emotional support, healing, and wellbeing for individuals experiencing grief, mental health difficulties, social isolation, and personal hardship. Through meaningful interaction with animals, volunteering opportunities, and access to fitness and wellbeing facilities, we provide a unique environment that supports both human and animal welfare. Promoting Animal Welfare - Throughout the reporting period, we provided lifelong sanctuary to over 250 animals rescued from situations of cruelty, slaughter, abandonment, or unsuitable captivity. Our holistic approach to animal care includes trauma-informed rehabilitation, ongoing veterinary treatment, and species-appropriate enrichment. By taking in high-need cases, we support the wider animal welfare infrastructure and alleviate pressure on local services. We also provide temporary refuge for animals belonging to individuals escaping domestic abuse situations. This service enables vulnerable individuals to leave unsafe environments without the fear of abandoning their pets. During the reporting period, we cared for several cats on a temporary basis while their owners secured safe accommodation and stability, with successful reunification achieved once circumstances improved. Therapeutic Visits and Wellbeing Support - In partnership with local healthcare providers and hospice organisations, we offer private, supervised visits to terminally ill individuals seeking comfort through animal-assisted therapy. These deeply meaningful experiences provide emotional relief, connection, and peace to individuals and their families during end-of-life care. While our sanctuary is not open to the public, we consider this initiative a core expression of our commitment to compassionate care - both human and animal. In addition to this work, we have supported a number of volunteers and visitors experiencing bereavement, depression, anxiety, and emotional distress. Individuals have found comfort and therapeutic benefit through spending time with the animals, participating in daily sanctuary activities, and engaging in physical exercise through our on-site gym facilities. Examples during the reporting period included supporting a teenager experiencing severe depression and suicidal thoughts through structured gym sessions and animal care responsibilities, as well as assisting volunteers coping with the loss of close family members by providing a safe and supportive environment focused on wellbeing, routine, and healing. We also offer dedicated wellbeing days for families going through difficult circumstances, allowing them to spend time in a calm and therapeutic environment with the animals. Community Education, Volunteering, and Skills Development - We continue to engage the wider community through our website and social media platforms, focussing our posts on animal welfare, rescue, rehabilitation, and responsible animal care. We created 3 paid positions during the reporting period, offering skills development in animal care, land management, and sanctuary operations. In addition, we supported a number of volunteers, students, and young people through practical learning opportunities and structured placements. This included supporting a young person completing all of their Duke of Edinburgh Award volunteering hours at the sanctuary, as well as providing extended voluntary placements for university students undertaking animal care and related studies. These opportunities supported confidence-building, employability, practical skills development, and community participation. We also provide free access to our on-site gym facilities for staff, volunteers, and visitors. Many individuals make regular use of these facilities as part of maintaining both physical and mental wellbeing, while also benefiting from access to fitness support without the financial burden of commercial gym memberships. Collaboration and Advocacy - Our sanctuary collaborates with veterinarians, researchers, healthcare professionals, and fellow animal welfare organisations to promote best practices in long-term animal care, ethical rescue, mental wellbeing support, and environmental sustainability. These efforts contribute to both policy development and frontline care improvements. By integrating animal welfare with community wellbeing initiatives, we continue to demonstrate the wider social value that compassionate sanctuary environments can provide. Conclusion - Fripps Farm remains deeply committed to enriching both animal and human lives through thoughtful, compassionate, and community-focused work. Even without operating as a public-facing facility, we continue to provide broad and lasting social value through our care model, supporting vulnerable animals alongside individuals and families experiencing hardship, grief, mental health challenges, and social isolation.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The director received a gross salary of £91,587 during the accounting period.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 May 2026

And signed on behalf of the board by:
Name: Jodie Louisa Marsh
Status: Director