2020-12-31-accounts - Marine And Wildlife Rescue

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CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 0110112020 Period end date Period start date To 3111212020 Charity name.. Marine and Wildlrfe Rescue Charity registration number:1000313 Objectives and Activities SORP reference Para1.17 Summary of the purposes of the charity as set out in its overnin document Summary of the main activities in relation to those purposes for the publi benefit, in particular, the dGlivilies, projeGts or services identified in the accounts. Slalement confimiing whether the trustees have had regard to the guidance issued by the Charity Commission on public tsenefit Rescue, rehabilitation, release of seal seabirds and wildlife <ilong the Norfolk coast line. Education and conservation. The rescue and rehabilitation of all wildlife on the Norfolk coastline. Para 1,17and 1.19 Para 1.18 The trustees have regard to the guidance issued. Additional information (optionall You ma Ghoose lo include further statements where relevant about.. SORP refence Para 1.38 Policy on grant making Pard 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance SORP r8feren¢e Working with othèr agencies to encourage reporting by the public to seals on beaches. The creation of new housing facilities for marine and bird wildlife to assist with the rehabilitation process was started in 2019 and will be finished shortly benefilting a wholo range of wildlife across the supported region. Summary of the main achievements of thé charily, identifying the difference the charity's work has made lo the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 Addltlonal Information loptionall You ma choose lo include further statemenls where relevant about.. Achievements against objectives sel Para 1.41 Performance offundraising activities againsl objectives sel Para 1.41 Investment performance against objectives Para 1.41 Other

Financial Review Review of the charity's financial position at the end of the eriod Statement explaining the policy for holding reserves stating why tliey are Field Para 1.21 Net assets at the year end were £273,174 with no restricted funds. Para 1.22 The charity holds sufficient reserves to allow il the unhindered ability to carry out the work does for a continued period of time without further donations or fund raisin £273.174 bein realised Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going oncern Para 1.22 ara 1.22 Para 1.24 Para 1.23 The charity has sufficient monies to enable continuance of its activities as they stand for the next 12 months. Additional Information (optionall You ma choose to include further statements where relevant about.. The charity's principal sourGes of funds Ilncludlng any fundraising} Pgra 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Para 1.46 Other

Structure, Governance and Management Descriplion of charity's trusts= Type of governing document Pard 1.25 Constitution How is the charity nstituled? Para 1.25 Unincorporated association Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entilled to appoint one or more trustees Pard 1.25 Trustees are appointed or reappointed annually at the AGM. Additional information (optional) You ma choose to include further statements where r6levant about.. Policies and procedures 8dopled for the induction and training of trustees Para 1.51 The charity's organisalional structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative details Charit name Other name the charit uses istered charit number Charity s principal address Marine and Wildlife Rescue 1000313 Marine House Marine Park Gapton Hall Road Great Yarmouth NR31 ONB

Names of the charity trustees who manage the charity Trusteè name Office Ilf any) Dates acted if not for whole ear Name of person lor bodyl 8ntitled loa oint trustee if an Daniel Goldsmith Chair 10 12 13 14 15 16 17 19 20 Cor orate trustees - names of the directors al the date the re Dlrector nama ortwasa roved Name of trustees holding title to property belonging to the charity Trustee nama Dates acted if not for whole ear

Funds held as custodian trustees on behalf of others Descripiion of the assets held in this capacity Name and objects of the Gharity on whose behalf the assets are held and how Ihis falls within the Guslodian charity's objects Details of arrangemenls for safe custody and segregation of such assets from the charity's own assets Additional information (optional) Namos and addresses of advisers (Optional information) Type of Name Address adviser Name of ¢hief executive or names of senior staff members {Optional information) Exemptions from dlsclosure Reason for non-disclosure of ke ersonnel details Other o tional information

Declarations The trustees declare that they hav8 approved the trustees, report above. Signed on behalf of the Gharity's trustees Signaturels) Full namels) Positlon {eg Secretary, Chair, etc) c H*¥i(L Date ZD I,,18()tl

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020 FOR MARif4E AND WILDLIFE RESCUE REGISTERED CHARITY NO. 1000313

MARINE AND WILDLlbL RESCUE CONTEN'I"S OF THE NAP4CIAL STATEMENT FOR THE YEAR ENDV.D 11 DF.C.F.MRF,R 2020 Page Chairmlln report General informAtion Independent Examiners, Report Trading Profit and L05s Account Balance Sheet Fixed 8$5et schedule

MARINE AND WILDLIFE RESCUE CHAIIIPwlAN REI PORT FOR THE YEAR :I)F. .11 Dfi,C.F.MBF.R 2020 20 REPORT The year started out as re88onably nomial for the volunteers at MWR. We saw the usual calls for the time of year and continued to assist with grey pups that had got into difficulty during th¢ winter breeding season. Mar¢h then came along with the abrupt lockdown as a resuli of Covid-19. We continued our work as normal throughout the various lockdowns that ensued. working to resolve the exlretnely busy common seal bre¢ding season during the Summer 2020. Yet again we attended record numbers of pups it] our now 30 year existence. 2020 wa5 not Quite the year we had envi8aged tr) cclebratc our 30 year anniversary. Although much effort and planning went into ihe building and creation of a small rehabilitation unit, that has now had to be shelved for reason8 beyond tsur control. We are grateful for that support we re¢eived during what was a difficult year and we thank all of our supporters for what they do, individuals at]d corporate. Going fotivard we now have an even closer working relarionship with East Winch Wildlif¢ Cenlre. We are transferring the majority of our intake to the centre and only rearin rehabilitating 8nller numbers of wildlife. This relationship is beneficial to all as the RSPCA has reduced fjeld staff os a rcsult of Ihc pand¢mic. Wc arc 5tcppiiig up to a5SiSt wiLIi wildlife transfers. We also facilitate the transfer of the large grey entangled seals in association with our colleagues at the Friends of Horsey Seals. We look delivery of our new funded custom-built trailer in late 2020 and haye put it to great use already, many thanks to the Douglas and Joatjne Chapman Trusi again for your support. Going forward we intend to expand on our services even more on the rescue Side of things, our volunt¢¢rs already having put in record hours during 2020. We require y¢t MO rescue equipment and we believe we provide the best service we can in Norfolk and north Suffolk. Fortullat¢ly we have great working partners in the RSPCA, BDMLR and the Friends of Horsey Seals, as well as a network of other r¢8cue providers in the county and beyond. Whilst the pandemic did Cause harni with our potet)lial to ac(LveLy knndraise, we are pleased thai we continue to tick over. and rinancial support steady during the year. On behalf of all OE the Trustees. I would like to thank everyone who has supported what we do. We really couldtL't do it without you. D Goldsmith Chairman Pag¢ I

MARINE AND WILDLIFE RESCUE GENERAL INFORMATION FOR THE YEAR LNDED 3 1 DECEMBER 2020 CHAIRMAN: D Goldsmith TRF.A.4ifRF.R: S Simpson TRUSTEES: D Goldsmith M Bignold Iresigned 12 Jun 20201 S Simpson W Talboi lappoind l2 June 20201 ADDRESS: Marine House Marine Park Gapton Hall Road Great Yarn)outh NR31 ONB ACCOUNTANTS: Juler Tooke Loihing House Quay View Business Park Batnards Way Lowestoft Suffolk NR32 2HD Page 2

FINANCIAL s'fATEMENTS FOR THE YLAR ENDED 31 DE R 2020 INDEPENDENT EXAMINERS, REPORT TO MARINE AND WILDLIFE RESCUE In accordance with instwctions given to us we have prepared the ac¢ounts without carrying out an audit the annexed flnancial Statements from the accounting records of the Marine and Wildlife Rescue and from inforn)aiion and explanations suppli¢d to us. Juler Tooke Loihing House Quay View Business Park Barnards Way Lowestoft Suffolk 2HD 27 September 2021 Pagc 3

MARINE AND WILDLIFE RES TRADING AND PROFIT AND LOSS ACCOUNT b()R-I-HF- YTr'.AR ENDED 31 DECE.ftriBER 2020 Year Ended 31.12.20 Year Ended 31.12.19 Income Donations 12,825 10.680 Other Income Sundry income Bequests & l¢gacies Refundslcompensation 34,978 54,000 40,478 55,019 TOTAL INCOME 53,303 65,699 Expellditure Animal feed and bedding Veterinary and mediciné Motor expenses Insurance Advertising Repairs and renewals Repairs to property Postage and stationery Telephone and internet Legal & professional fees General expenses 379 2,001 3,900 308 949 3,970 16.456 428 460 1,266 140 634 197 748 171 591 659 349 732 18,178 161 47,034 10,438 Depreelatlon FiKtLwes and fittings Office equipm¢nt Vehicle Profit on dispo$al of vehicle 3,171 183 8,409 1,615 215 7,150 TOTAL EXPENDITURE 57,802 19.418 NET PROFIT I (LOSS} Page 4

IARINE AND WILDI.IFF. RF.SCIIF. TIALANCE SIIEET 31 DECEMBER 2020 31.12.20 31.12.19 FIXED ASSETS Per schedule 118,871 96,965 CURRENT ASSETS Stock Deposst IFord Rangerl Bar& accouiit 150 150 1,000 179 558 154 153 154.35J 180,708 CURREF4T LIABILITIES Trade creditors 154353 180.708 NET ASSETS 273,174 277 673 FINANCED BY CAPITAL ACCOUL¥T Broughi fonvard Add Net surplus 277.673 23 1.392 4.499 46,281 273 l74 277 673 Page 5

MARINE AND WILDI,IbE IiESCUE TANGIBLE FIXED ASSETS SCHEDULF 31 DECEMBER 2020 Fixtures, fittings UL ment Buildings Office ment Motor vehicles COST: At l January 2020 Addition Disposals 54,351 2,404 16.573 11,995 47,669 36,179 27.787 At 31 D¢¢ember 2020 28,568 56.061 DEPRECIATION: At l January 2020 Charge for period Eliminated on disposal 1,183 183 7,423 3,17l 15.423 8.409 113 282} At 31 December 2020 10,594 10,550 NET BOOK VALUE: At 31 December 2020 1.038 At 31 December 2019 54.351 32.246 Totals COST: At l January 2020 Additions Disposals 120,997 48,174 At 31 December 2020 141.384 DEPRECIATION: At l January 2020 Charge for period Eliminated on disposal 24,032 1,763 IlJ,282 Ai 31 December 2020 NET BOOK VALUE: At 31 Dernber 2020 118.871 At 31 December 2019 Page 6

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name Marine & Wildlife Rescue Trust members of On accounts for the year 31/12/2020 Charity no 1000313 ended (if any) Set out on pages 1-8 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2020 .

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

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

Please delete the words in the brackets if they do not apply.

Date: 27/09/2021 Signed: Name: Juler Tooke Relevant professional Association Of Accounting Technicians qualification(s) or body (if any): Address: Lothing House, 7 Quay View Business Park Lowestoft, Suffolk, NR32 2HD

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

None

October 2018

IER